Exhibit_4_-_Bidder_Evaluation_Guide.xlsx

Exhibit 04 This exhibit is a structured evaluation guide to ensure consistent review and scoring of Bidder responses.

Bidders must provide all the required information within this Evaluation guide in coordination with it's response to Attachment A, Mandatory Requirements.

Bidder may provide its response to the below questions within this Exhibit template, or included with Bidders response to Attachment A.

(i) If the aforementioned information is determined to be confidential, provide a statement of that fact.

(Disclose any settlements, compromises or Judgments of Record resulting from the foregoing described litigation or administrative proceedings for the past five (5) years or affirm there are none.

(i) If the aforementioned information is determined to be confidential, provide a statement of that fact.

Disclose contract cancellations or negligent causes of action that arose from work performed that is the same or similar to work identified in the Section 11 of Attachment C that was initiated by persons or entities other than the Bidder and resulted in a settlement with or judgment against the Bidder in any jurisdiction in the United States in an amount of One Hundred Thousand Dollars ($100,000) or more within the previous five (5) years, or affirm there are none.

Disclose any data security breaches and any HIPAA security breaches that were reported to any federal or state authority by the Bidder within the previous three (3) years.

Disclose any past or pending investigation, legal actions, administrative actions, or matter subject to arbitration brought involving the Bidder (and Bidder's parent firm if applicable), including any key management or executive staff, over the past three years on matters relating to payments from governmental entities, both federal and state, for healthcare and/or prescription drug services. The disclosure should include an explanation as well as the current status and or disposition.

1. Check balance and personal information.

2. Pay medical expenses online.

3. Review lists of eligible expenses.

4. Use tools and calculators.

5. Get answers to common questions.

6. Order additional debit cards.

7. Make a one-time or recurring contribution to their HSA (current or prior year).

8. Select automatic transfers to investments.

9. View online tax documents and monthly statements.

1. Members

a. Telephone

b. Email

c. Letters

d. Website

e. Other (describe)

1. Indicate the method by which these materials are made available (paper vs. electronic, mail vs. client distribution).

2. Does the Bidder provide enough print materials for all potential Members and at what cost?

3. Provide a sample of all enrollment materials.

1. Introduction/announcement/education process for Members. Include examples of materials that would be presented to Members.

2. Member enrollment process. Include reference materials, flyers, questions and answers, web sites, interactive tools, comparison information, hotlines, webinars, etc.