ESBD_360338_1717797768324_Attachment I - Updated - Additional Supporting Claims and Enrollment Information.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
RFP 2024-P11 Employee Group Health, Dental, and Employee Assistance Plans
Solicitation number
RFp2024-P11
Issued by
Hays County, Texas

About this file

This document is a spreadsheet detailing monthly payments for various benefits plans for a specific policy number in Hays County, Texas. The payments are broken down by benefit type category, including medical, pharmacy, dental, and others, from May 2021 through April 2024.

The related state and local contract opportunity is an RFP issued by Hays County, Texas for Employee Group Health, Dental, and Employee Assistance Plans. The county is seeking a comprehensive package that includes medical, pharmacy, dental, and employee wellness/assistance plan coverage, with the intent to award a contract effective January 1, 2025 and open enrollment starting October 1, 2024. The county is looking to partner with insurance companies that can provide competitive long-term and stable financial plans while offering a robust benefits package.

View the file

Other files

File Type Posted
ESBD_360338_1716477848050_Attachment K - Medical Disruption File.xlsx XLSX spreadsheet
ESBD_360338_1716477854452_Attachment L - Rx Usage for Disruption and pricing April 2023-March 2024.xlsx XLSX spreadsheet
ESBD_360338_1716477846456_Attachment N - PY 2024 Funded Insurance Rates.pdf PDF
ESBD_360338_1717797769305_Attachment S - DHMO Fee Schedule.pdf PDF
ESBD_360338_1716477843854_Attachment G - Hays County Structure.pdf PDF
ESBD_360338_1717797769699_Attachment R - Dental PPO Summary of Benefits.pdf PDF
ESBD_360338_1716477849668_Attachment A - Response Forms.xlsx XLSX spreadsheet
ESBD_360338_1716477845643_Attachment H - March 2024 Invoice with Counts.pdf PDF
ESBD_360338_1717797768907_Addendum 1 - RFP 2024-P11.pdf PDF
ESBD_360338_1716477853396_Attachment B - Hays County Census (April 2024).pdf PDF
ESBD_360338_1716477849236_Attachment P - 2024 Medical Renewal.pdf PDF
ESBD_360338_1717797770098_Attachment B - Hays County Census (April 2024) Excel.xlsx XLSX spreadsheet
ESBD_360338_1716477847667_Attachment Q - 2024 Dental Renewal.pdf PDF
ESBD_360338_1716477852919_RFP 2024-P11 Employee Group Health, Dental and Employee Assistance Plans.pdf PDF
ESBD_360338_1716477846068_Attachment O - Stop Loss amendment (2024).pdf PDF
ESBD_360338_1716477847276_Attachment D.3 - Large Loss Claim Payments CY 2021-March 2024.pdf PDF
ESBD_360338_1716477844264_Attachment D.1 - Aggregate Stop-Loss 2021-March 2024.pdf PDF
ESBD_360338_1716477853901_Attachment E - Deer Oaks EAP Utilization.pdf PDF
ESBD_360338_1716477843084_Attachment I - Additional Supporting Claims and Enrollment Information.xlsx XLSX spreadsheet
ESBD_360338_1716477846878_Attachment D.2 - March 2024 invoice with counts.pdf PDF
ESBD_360338_1716477844656_Attachment J - Dental PPO and DHMO Disruption Information.xlsx XLSX spreadsheet
ESBD_360338_1716477845223_Attachment M - PY 2024 Retiree Rates.pdf PDF
ESBD_360338_1716477852456_Attachment F - Hays County SBCs 2022-2024.pdf PDF
Show all 23

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Text version

Payments By Month - Paid

Payments By Month
Report Filter:
({Benefit Type Category} = Dental Benefit, FSA Benefit, Managed Pharmacy Benefit, Medical Benefit, Vision Benefit, HRA Benefit - Medical, HRA Benefit - Pharmacy) And ({-Policy Number} = 000912772) And ({Book Year/Month} = 2024-04, 2024-03, 2024-02, 2024-01, 2023-12, 2023-11, 2023-10, 2023-09, 2023-08, 2023-07, 2023-06, 2023-05, 2023-04, 2023-03, 2023-02, 2023-01, 2022-12, 2022-11, 2022-10, 2022-09, 2022-08, 2022-07, 2022-06, 2022-05, 2022-04, 2022-03, 2022-02, 2022-01, 2021-12, 2021-11, 2021-10, 2021-09, 2021-08, 2021-07, 2021-06, 2021-05) And ({Funding Arrangement Category} = Administrative Services Only)
Benefit PaymentMedicalManaged PharmacyDentalTotal
Book Year/MonthPaymentsPaymentsPaymentsPayments
2021-05$480,827$239,668$48,262$768,758
2021-06$1,318,989$326,696$39,381$1,685,066
2021-07($92,506)$276,316$41,309$225,120
2021-08$702,932$249,630$43,698$996,260
2021-09$998,880$308,373$44,631$1,351,884
2021-10$702,119$274,611$36,245$1,012,975
2021-11$998,321$335,718$42,959$1,376,999
2021-12$909,724$326,401$42,100$1,278,224
2022-01$501,737$259,187$31,370$792,294
2022-02$621,204$235,360$36,575$893,138
2022-03$593,992$237,151$41,494$872,637
2022-04$600,725$303,329$40,445$944,499
2022-05$648,513$249,412$40,491$938,415
2022-06$679,940$310,187$42,896$1,033,023
2022-07$431,728$322,947$36,132$790,807
2022-08$548,023$301,018$48,053$897,095
2022-09$386,315$303,770$38,471$728,556
2022-10$218,999$296,019$37,136$552,154
2022-11$1,193,281$347,535$37,026$1,577,842
2022-12$724,372$319,953$42,108$1,086,433
2023-01$826,255$265,161$43,028$1,134,444
2023-02$506,098$336,285$35,699$878,082
2023-03$667,873$322,372$47,098$1,037,343
2023-04$697,231$337,487$42,832$1,077,550
2023-05$971,622$333,753$50,187$1,355,562
2023-06$823,979$375,021$48,387$1,247,387
2023-07$703,264$343,423$39,503$1,086,190
2023-08$818,098$396,489$53,796$1,268,383
2023-09$666,083$339,777$42,967$1,048,827
2023-10$963,261$352,313$48,226$1,363,800
2023-11$669,776$339,435$45,115$1,054,325
2023-12$722,626$362,678$40,119$1,125,423
2024-01$865,145$366,958$52,837$1,284,940
2024-02$720,888$400,669$42,370$1,163,927
2024-03$681,212$358,903$56,984$1,097,099
2024-04$874,901$365,561$55,297$1,295,760
Total$25,346,427$11,419,564$1,555,227$38,321,218
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