Claim Reserves

 

 

Increasingly, accountants are requiring claim reserves for self-funded plans:

 

If the employer is unable to obtain such reserve from the TPA, the employer will either (a) hire an actuary for such function or (b) let the actuary, employed by the accounting firm, provide such.  This may be the easy out for the TPA, but often will ill-serve the best interests of the employer or its plan (more expensive, contrary to concept of one-shop shopping, weakens the dominance of the TPA, e.g.).  Of considerable concern is that the employer will lose all control over such reserve determination by having an outsider do the calculation.  This does not imply reserve-rigging rather expresses the reality that the TPA is closer to the claim lag than the accountants.

 

The Traditional Certification and the AICPA 92-6 Format are attached for review.  Also attached is A Standard of Practice Checklist used to monitor professional performance in the computation of such reserves.

 

To provide the computation, a twelve-month lag study ending as of the valuation date is needed.  Also, if the computation date is more than one-month after the valuation date, a twelve-north lag ending as of the computation date is needed.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


TRADITIONAL FORMAT

CLAIM RESERVES

 

TRANSMITTAL LETTER

 

 

Plan Administrator

Health Care Plan of _________________________

_________________________________________

 

RE:

Health Care Plan of ________________________________

Claim Reserves as of _______________________________

 

Dear Sir or Madam:

 

The scope and objectives of this actuarial certification were to value the claim reserves of said plan as of ___________________________.

 

The methodology was the standard extension of the claims triangle (incurred and paid) as of ________________________________ to estimate claims paid after such date which were incurred prior thereto.  The basis of the estimate was the claims data furnished by ____________________.

 

See actuary’s statement, attached, for form and content.

 

Carlton Harker and the firm of Self-Funding Actuarial Services, Inc. are completely independent of the subject health care plan and its sponsor.

 

 

Sincerely,

 

 

Carlton Harker, FSA

Self-Funding Actuarial Services, Inc.

 

 

CH/rmh

 

Cc: _____________________

 

Enclosure (lag study)

 

 


CERTIFICATION

 

STATEMENT OF ACTUARIAL OPINION

 

CLAIM RESERVE COMPUTATION FOR

 

HEALTH CARE PLAN OF __________________________

 

AS OF AND FOR THE PLAN YEAR ENDING

___________________

______________________________________________________________________________

 

I,__________, am a principal of Self-Funding Actuarial Services, Inc., am a Fellow of the Society of Actuaries and am a member of the American Academy of Actuaries. My firm has been retained by _________________________to provide calculations of certain actuarial items for the above-cited health care plan.

 

I relied upon the plan supervisor or the claims administrator of the subject health care plan as to the accuracy and completeness of underlying information used in the computation of such claim reserves.

 

In other aspects, my examination included such review of the actuarial assumptions and methods and such tests of actuarial calculations as I considered necessary under the circumstances.

 

Claim reserves as of _________________…………………………$___________

Such reserve makes provision for claims which fall in any of three categories.

·        Due and unpaid

·        In course of settlement

·        Incurred but not reported.

 

Reserves are net of excess loss recovery. No provision is made for additional claims due to ongoing lawsuits, if any. No provision is made for claim-related expenses. No contingency or error margins are included.

In my opinion, the claim reserve(s) certified herein, met three criteria.

 

 

Date

 

________________________________

______ FSA, MAAA

______ Actuarial Services, Inc.

ACTUARY’S DUE DILLIGENCE STATEMENT

 

 

1.    Claims paid dates for the lag study and understood by the actuary to be consistent with claims paid dates for the trust account, if any.

2.    No specific audit/review of the accuracy of the submitted data was made.

3.    With regards submitted claims lag data, the actuary was not provided with (a) reported, (b) processing, (c) check preparation or (d) check cleared date. The date paid for purposes of the claim reserve is that date where the claim has been funded and the claim check released effectively into the mail stream. That is, the actuary contemplates no liability for claims (a) in course of settlement or (b) due and unpaid.

4.         Incurred date for a hospitalization is assumed to be the date of discharge.

 

5.         No specific inquiry is made by the actuary as regards claims backlog.

 

6.         The computation assumes a constancy of plan design.

 

7.         Where possible, a run-out test of the prior year’s reserve computation is made.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


REQUISITE DATA

 

 

A claims lag study for the 12-month period ending with the date of the reserve determination.  Also, if the computation date is one-month or more beyond the determination date, an additional lag study ending on the most recent available date is needed.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


AICPA SOP 92-6 FORMAT

 

CLAIM RESERVES

 

TRANSMITTAL LETTER

 

 

 

 

Plan Administrator

Health Care Plan of _________________________

_________________________________________

 

RE:

Health Care Plan of ________________________________

Claim Reserves as of _______________________________

 

Dear Sir or Madam:

 

The scope and objectives of this actuarial certification were to value the claim reserves of said plan as of ___________________________.

 

The methodology was the standard extension of the claims triangle (incurred and paid) as of ________________________________ to estimate claims paid after such date which were incurred prior thereto.  The basis of the estimate was the claims data furnished by ____________________.

 

See actuary’s statement, attached, for form and content.

 

_______________ and the firm of Self-Funding Actuarial Services, Inc. are completely independent of the subject health care plan and its sponsor.

 

 

Sincerely,

 

 

Carlton Harker, FSA

Self-Funding Actuarial Services, Inc.

 

 

CH/rmh

 

Cc: _____________________

 

Enclosure (lag study)

 

 


CERTIFICATION

 

STATEMENT OF ACTUARIAL OPINION

 

CLAIM RESERVE COMPUTATION FOR

 

HEALTH CARE PLAN OF______________________

 

AS OF AND FOR THE PLAN YEAR ENDING

___________________

______________________________________________________________________________

 

I,__________, am a principal of Self-Funding Actuarial Services, Inc., am a Fellow of the Society of Actuaries and am a member of the American Academy of Actuaries. My firm has been retained by _________________________to provide calculations of certain actuarial items for the above-cited health care plan.

 

I relied upon the plan supervisor or the claims administrator of the subject health care plan as to the accuracy and completeness of underlying information used in the computation of such claim reserves.

 

In other aspects, my examination included such review of the actuarial assumptions and methods and such tests of actuarial calculations as I considered necessary under the circumstances.

 

Claim reserves as of _________________…………………………$___________

Such reserve makes provision for claims which fall in any of three categories.

·        Due and unpaid

·        In course of settlement

·        Incurred but not reported.

 

Reserves are net of excess loss recovery. No provision is made for additional claims due to ongoing lawsuits, if any. No provision is made for claim-related expenses. No contingency or error margins are included.

In my opinion, the claim reserve(s) certified herein, met three criteria.

 

 

Date

 

________________________________

______ FSA, MAAA

______ Actuarial Services, Inc.

ACTUARY’S DUE DILLIGENCE STATEMENT

 

 

1.    Claims paid dates for the lag study and understood by the actuary to be consistent with claims paid dates for the trust account, if any.

2.    No specific audit/review of the accuracy of the submitted data was made.

3.    With regards submitted claims lag data, the actuary was not provided with (a) reported, (b) processing, (c) check preparation or (d) check cleared date. The date paid for purposes of the claim reserve is that date where the claim has been funded and the claim check released effectively into the mail stream. That is, the actuary contemplates no liability for claims (a) in course of settlement or (b) due and unpaid.

4.   Incurred date for a hospitalization is assumed to be the date of discharge.

 

5.         No specific inquiry is made by the actuary as regards claims backlog.

 

6.         The computation assumes a constancy of plan design.

 

7.         Where possible, a run-out test of the prior year’s reserve computation is made.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


STATEMENT OF ACTUARIAL OPINION OF THE BENEFIT OBLIGATIONS

FOR THE HEALTH CARE PLAN OF

_________________________________________

 

AS OF ___________________(VALUATION DATE)

________________________________________________

____________, am a principal of Self-Funding Actuarial Services, Inc., am a Fellow of the Society of Actuaries and am a member of the American Academy of Actuaries.  My firm has been retained by _________________________ to provide calculations of certain actuarial items for the above-cited health care plan.

 

I relied upon the Claims Administrator of the subject health care plan as to the accuracy and completeness of underlying information used in the computation of such items.

 

In other aspects, my examination included such review of the actuarial assumptions and methods such tests of actuarial calculations as I considered necessary under the circumstances.

 

Benefit Obligations as of Current Valuation Date for Plan Benefits Which Were In Effect on

  These Valuation Dates_

 

Such Benefit Obligations Consist of These Items

__Prior

Current__

 

 

 

1.  Reserve for Claims Payable and Currently Due

________

________

2.  Reserve for Claims Incurred But Not Reported

________

________

 

a. Provider Service Date Prior to Valuation Date

________

________

 

b. Provider Service Date prior to Valuation Date

(Conforms with SOP 92-6)

________

________

3.  Total if (1) + (2a) + (2b)

________

________

4.  Stop-loss Premiums Due and Unpaid

________

________

5.  Accumulated Eligibility Credits

________

________

6.  Total of (3) + (4) + (5)

________

________

 

 

 

 

 

 

 

 

 

 


Benefit Obligations are net of stop-loss recovery. No provision is made for additional benefits due to ongoing lawsuits, if any. Provision is not made for benefit-related expenses. Not safety margins are included.

In the my Opinion, the Benefit Obligations certified herein, meet these criteria.

Commentary relevant to my Computations is set forth in the Attachment which is made part of this Opinion.

 

 

Date

 

________________________________

______ FSA, MAAA

______ Actuarial Services, Inc.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


ACTUARY’S COMMENTARY

HEALTH CARE PLAN OF _________________

  BENEFIT OBLIGATIONS AS OF ____________

 

1.         Covered Persons (participants and dependents) (active and COBRA) of the subject Health Care Plan were included. Specifically excluded were those employees in their eligibility waiting period with only an expectation of benefits. No retirees, for which FAS No. 106 might be applicable are included. It may be, however, that the Plan Document provide extended COBRA benefits to retirees who are, by Plan terms, classed as COBRA participants and not retirees.

 

2.  The Schedule of Benefits may be attached to this Attachment if appropriate.

3.  Where Plan Benefits were amended between the two valuation dates the financial impact as measured by the actuarially-determined Benefit Index is as follows:

Valuation Dates

_Benefit Index_

 

_____________

_____________

_____________

 

4.   Plan benefits include ______________; Incurred Date for institutional care is ________.

5.   No significant Plan liabilities, other than for Benefits as set forth in the Actuarial Statement are contemplated.

6.   The Plan is funded as follows:

      ___________________________________________________________

      ___________________________________________________________

7.                  Census applicable to this Actuarial Opinion is as follows:

Active Participants      _________________

COBRA Participants   _________________

8.   Actuarial Assumptions are as follows:

  1. Claims Payable Currently Due

Claims Payable and Currently Due are those where the adjudication is complete and only the funding by the Plan Sponsor remains.  The Incurred But Not Reported (IBNR) Claims are those which have not been adjudicate; such IBNR reserve includes claims both (a) in course of adjudication as well as (b) not yet received as of the Valuation Date.

b.      Claim Reserve Where Provider Service Date is Prior to the Valuation Date.

The traditional of lag study/triangle methodology is used.

c.       Claim Reserve Where Provider Service Date is after the Valuation Date (SOP 92-6).

 

 


Using statistical/modeling techniques, the Actuary has determined that for a typical

self-funded medical plan with paid claims of $1,000, e.g., during a 12-month period, that an additional SOP 92- 6 liability of approximately $250 at the end of such period is required. Such $250 was arrived at using the following assumptions.

i.      Plan was modified allowing all Participants to elect COBRA.

ii.     Claims paid from the end of such period to the end of such COBRA continuation period were estimated. COBRAs whose election was prior to such period end would have such claims counted only to the end of their COBRA continuation period. Such estimated future claims paid are designated as C.

iii.    Future COBRA premiums, for those electing COBRA, were also estimated and desig­nated as P.

iv.    The assumption was also made that most Qualified Beneficiaries with significant ongoing health problems, or who were disabled, would elect COBRA. Also, that very few Qualified Beneficiaries, with no significant ongoing health problems, would elect COBRA

v.     Both C and P were discounted from assumed date paid back to the Valuation Date by using reasonable interest, mortality, morbidity and withdrawal assumption Such discounted amounts are designated as C' and P'.

vi.   For the typical plan under discussion, the following is the model's estimate:

                                                C1-P1 = $250

Comment:  This rationale is consistent with the following words of SOP 92-6 (or official commentary thereof):

 

i.    "For a self-funded plan, the cost of the IBNR includes the present value of the estimated ultimate costs to be incurred after the financial settlement date."

ii.    "For a self-funded plan, the cost of IBNR should be measured at the present value, as applicable, of the estimated ultimate cost to the plan of settling the claims. Estimated ultimate cost should reflect the plan's obligation to pay claims to or for participants (for example, continuing health coverage or long-term disability), regardless of status of employment, beyond the financial statement date pursuant to the provisions of the plan or regulatory requirements."

iii.   SOP 92-6 applies when FAS No. 35 is followed because employer-sponsored self­funded medical plans are defined benefit welfare plans" as contemplated by such directives. Even if such plans have no retiree benefits, as contemplated by FAS No. 106, SOP 92-6 will apply.

Examples of estimated ultimate costs to be incurred after the financial settlement date include:

i.    Future payments for a participant on continuing disability.

ii.    Days of care for a participant hospitalized on the financial settlement date which will go beyond such settlement date.

iii.   Any other medical care of a continuing nature for any covered person.

* See Attachment for specific assumptions.

 


9.  Miscellaneous Comments

      a.   Where the Stop-Loss Agreement has the Plan Sponsor as the applicant, owner, payer and beneficiary and no part of its premiums are paid by Plan Assets, such due and unpaid premiums are not Plan-related liability.

      b.   Prior Plan Benefits are those of the previous Valuation Date; i.e., without the amendments for the current Plan Year.

c.  Accumulated Eligibility Credits are rarely found in self-funded health   care plans.

d.      With regards submitted claims lag data, the actuary was not provided with (a) reported, (b) processing, (c) check preparation or (d) check cleared date. The date paid for purposes of the claim reserve is that date where the claim has been funded and the claim check released effectively into the mail stream. That is, the actuary contemplates no liability for claims (a) in course of settlement or (b) due and unpaid.

e.   Incurred date for institutional care is assumed to be the date of discharge.

f.    No specific inquiry is made by the actuary as regards claims backlog.

  1. Where possible, a run-out test of the prior year’s reserve computation is made.
  2. No attempt to analyze claims paid by size or incidence was made.
  3. Special treatment of Rx claims, because of a drug card plan, was made.

 

10. It is known that the Benefit Obligation as of ______________was $_________; such Benefit Obligation as of_________was $________. The reasons for the $________ difference are as follows:

 

a.  Plan Amendments                                                                                  ___________

b. Eligibility and Related Due to Employer Charges                          ___________

       (Mergers/Spinoffs, e.g.)                                                                       

a.     Significant Actuarial Assumptions                                                           ___________

b.    Increased Benefit Accumulations (Eligibility Benefits, e.g.)           ___________

c.     Increase Due to Passage of Time (Inflation Trending, e.g.)          ___________

d.    Paid Benefits During Year                                                                     ___________

g. Other                                                                                                      ___________

 

                                                                                          Total                ___________

 

11.  The Actuary has not been informed by the Plan Administrator that the subject medical plan is being, or is to be, terminated.

 

 

Date

 

________________________________

______ FSA, MAAA

______ Actuarial Services, Inc.

REQUISITE DATA

 

 

A claims log study for the 12-month period ending with the date of the reserve determination.  Also, if the computation date is one-month or more beyond the determination date, an additional lag study ending or the most recent available date is needed.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


STANDARD OF PRACTICE CHECKLIST

 

PROMULGATED BY THE AMERICAN ACADEMY OF ACTUARIES

 

HEALTHCARE PLAN OF_____________________________

 

COMPUTATION DATE _______________________________________

 

1.   Benefits included in this statement

       ____ Medical       ____ Vision        ____ Other ____________________

       ____ Dental         ____ Disability

 

2.  Methodology used

        ____ Tabular      ____ Lag Study    ____ Other ____________________

 

3.   Reserves provide for these claims categories

      ____ Due and unpaid                       ____ Incurred but not reported

      ____ In course of settlement            ____ Other

4.   Significance of Plan Provisions and related

      ____ Not material

      ____ Material and considered

      ____ Other

 

5.   Determinations of Incurred Date

 

        ________ Single episode (physician visit) is date of such episode

 

        ________ Institutional Care (hospitalization, e.g.)

 

                          ___________ Beginning of such care (admission date)

                          ___________ Ending of such care (discharge date)

 

       ________ Maternity

      

                          ___________ Date of conception

                         

                          ___________ Date of birth


6.   Do certain claims or Recordkeeping practices detract from the relevance of the lag study to the projection

       a.  Claims practices                                   ____ Yes         ____ No

       b.  Accounting practices                             ____ Yes         ____ No

       a.  Recordkeeping practices                       ____ Yes         ____ No

 

7.    Levels of lives exposed

      

       ____ Stable                      ____ Fluctuating                       ____ Other __________________

 

8.    Large Claims Distortions

 

       ____ Not significant

 

       ____ Significant __________________________________________________________

 

9.    Claims Paid Beyond the Valuation Date

      

       ____ Not considered                    ____ Other ____________________________________

 

       ____ Considered

 

10.  General Claims processing Practices

      

       ____ Known

      

       ____ Not Known

 

       ____ Other _______________________________________________________________

 

11.  Sufficiency of Data

      

       ____ Sufficient of reliability

 

       ____ Not sufficient for reliability

 

       ____ Other _______________________________________________________________

 

12.     Certain Factors

 

a.  Interest

____ Considered at i = _____%

      

             ____ Ignored

 

b.  Trend

 

____ Considered at f = _____%

 

____ Ignored


13.       Period of Lag Study Period Deemed Representative

·     Total period of Lag Study

____     ___________________ to ___________________

 

·     Months included in Lag Study

____     ___________________

 

·     If Less Than All Months Included, Reason for Exclusion

____     __________________________________________________________

                            __________________________________________________________

 

14.  Claim Settlement Expenses

       ____ Included _________________________________________________________

       ____ Ignored

 

15.  Reasonableness Test

       ____ Reasonable

       ____ No reasonable; action is _____________________________________________

                 _________________________________________________________________

 

16.  Purpose of Computation

       ____ MEWA

       ____ State government entity

       ____ Tax

       ____ GAAP accounting

       ____ Other _____________________________________________________________

 

17.  Margins

       ____ Best estimate

       ____ Margins added because of _____________________________________________

                 __________________________________________________________________

 

18.  Information Provided

       ____ Lag study

       ____ Census

                  ____ By month

                  ____ Other _________________________________________________________


19.  General Review of Submitted Data

       ____ Satisfactory

       ____ other ________________________________________________________________

 

20.  Definition of Paid Date

 

       ____ Processed off computer or by examiner

       ____ Date the check prepared

       ____ Date the check released in mail stream

       ____ Date the check cleared

       ____ Other ________________________________________________________________

 

21.  Paid Claims

       ____     Stop-Loss

                    ____ Only claims below specific considered

                    ____ Other __________________________________________________________

 

22.  Claims Currency of Processor

       Such currency when measured against lag period

       ____ Faster

       ____ Slower

       ____ About the same

 

23.  Relevant Accounting Data

·    Paid Claim Reconciliation to Reported

____ Reconciliable

____ Not reconcilable

·     Checks Prepared and Not Cleared

____ Accounted for and reconciled

____ No accounted for or reconciled

·    Any Hidden Liability Due to Accounting Error

____ Yes ______________________________________________________________

____ No

 

24.  Potential But Not Easily Measured Backlog

       ____ PPO repricing or similar delags

       ____ Change in claims processors


25.  Is A Special Analysis of Claims per participant Appropriate

       ____ Yes __________________________________________________________________

       ____ No

 

26.  Pending Claims Problems

       ____ Yes __________________________________________________________________

       ____ No  

 

27.  Test of Reasonable

·        percentage of paid claims

                ____ Yes     ____ No

·        Prior Year-end

____ Yes      ____ No

 

28.  Confidence Limits

       ____ Sampling and confidence limits considered

       ____ Sampling  and confidence limits not considered

 

29.  Plan Termination with Run-out Liability

       ____ Not considered

       ____ Considered ____________________________________________________________

 

30.  Ongoing Or Pending Lawsuits

       ____ Not considered

       ____ Considered ____________________________________________________________

 

                                                      By________________________________________________

 

                                                           __________________, FSA

                                                           Principal

 

ADDENDUM TO CHECKLIST

 

Source of Information ___________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________