Exhibit 64 - Aug 2024 to Jul 2025 City of Miami CIGNA Claims by Products ASO Fees Charges Monthly Healthcare Experience by Acct No Rllg 12.xlsx
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- RFP No. 2130386 - Employee Health Benefits Plan
- Solicitation number
- RFP No. 2130386
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- Florida
About this file
This document is a monthly healthcare experience report for the City of Miami's health insurance claims and Administrative Services Only (ASO) fees from August 2024 through July 2025, prepared by CIGNA. The report covers a 12-month period with retrospective experience rating and details monthly healthcare claims across multiple product types including COH, DPP4, OAP1, COMP, and VISP. The contract involves healthcare coverage for approximately 5,600-5,700 subscribers and 11,200-11,300 total members, with total annual claims reaching $48,583,443 and ASO fees of $820,446.
The healthcare experience report reveals consistent monthly variations in claims across different product lines, with significant fluctuations in in-network and out-of-network expenses. Total monthly claims range from approximately $2.5 million to $5 million, with fixed charges and drug expenses contributing to the overall healthcare costs. The City of Miami's healthcare plan demonstrates stability in subscriber numbers and demonstrates a comprehensive approach to managing healthcare expenses through detailed monthly tracking and analysis of claims, memberships, and associated fees.
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Rllg12 Acct Product-1
| CITY OF MIAMI | ||||||||||
| MONTHLY HEALTHCARE DETAIL EXPERIENCE REPORT | ||||||||||
| August 2024 thru July 2025 | ||||||||||
| EXHIBIT 64 | ||||||||||
| Rating Type : RETROSPECTIVE EXPERIENCE RATED | ||||||||||
| Reported Premium: ASO Fees | ||||||||||
| Reported Claims: All Claims | ||||||||||
| Note: Paid claim dollars include amounts deducted from your account and paid to vendors for cost containment services. | ||||||||||
| YTD/MONTH | ACCOUNT | PRODUCT TYPE | FIXED CHARGES | IN NETWORK | OUT OF NETWORK | DRUG | TOTAL CLAIMS | TOTAL ASO FEES | TOTAL SUBS | TOTAL MBRS |
| Aug-24 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 1,961 | 4,093 |
| DPP4 | $1,023 | $1,399 | $117 | $381 | $2,920 | $0 | 0 | 0 | ||
| OAP1 | $214,004 | $2,600,506 | $48,005 | $1,108,980 | $3,971,496 | $81,076 | 2,224 | 4,416 | ||
| VISP | $0 | $21,937 | $0 | $0 | $21,937 | $498 | 1,412 | 2,719 | ||
| ACCOUNT Total | $215,028 | $2,623,842 | $48,122 | $1,109,361 | $3,996,353 | $81,575 | 5,597 | 11,228 | ||
| Aug-2024 Total | $215,028 | $2,623,842 | $48,122 | $1,109,361 | $3,996,353 | $81,575 | 5,597 | 11,228 | ||
| Sep-24 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 1,957 | 4,084 |
| COMP | $0 | $31 | $0 | $0 | $31 | $0 | 0 | 0 | ||
| DPP4 | $36,096 | $3,647 | $211 | $2,514 | $42,468 | $0 | 0 | 0 | ||
| OAP1 | $228,821 | $1,895,679 | $32,616 | $1,105,990 | $3,263,106 | $80,931 | 2,219 | 4,407 | ||
| VISP | $0 | $38,645 | $0 | $0 | $38,645 | $496 | 1,405 | 2,707 | ||
| ACCOUNT Total | $264,917 | $1,938,002 | $32,827 | $1,108,504 | $3,344,249 | $81,428 | 5,581 | 11,198 | ||
| Sep-2024 Total | $264,917 | $1,938,002 | $32,827 | $1,108,504 | $3,344,249 | $81,428 | 5,581 | 11,198 | ||
| Oct-24 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 1,961 | 4,094 |
| DPP4 | $0 | $154,611 | $2 | $4,360 | $158,973 | $0 | 0 | 0 | ||
| OAP1 | $196,888 | $1,999,595 | $94,046 | $1,207,050 | $3,497,579 | $80,605 | 2,223 | 4,415 | ||
| VISP | $0 | $30,279 | $0 | $0 | $30,279 | $493 | 1,407 | 2,715 | ||
| ACCOUNT Total | $196,888 | $2,184,484 | $94,048 | $1,211,410 | $3,686,831 | $81,098 | 5,591 | 11,224 | ||
| Oct-2024 Total | $196,888 | $2,184,484 | $94,048 | $1,211,410 | $3,686,831 | $81,098 | 5,591 | 11,224 | ||
| Nov-24 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 1,965 | 4,097 |
| COMP | $0 | $40 | $0 | $0 | $40 | $0 | 0 | 0 | ||
| DPP4 | $0 | ($33,527) | $230 | $0 | ($33,297) | $0 | 0 | 0 | ||
| OAP1 | $257,639 | $1,595,544 | $14,277 | $625,533 | $2,492,992 | $80,714 | 2,226 | 4,416 | ||
| VISP | $0 | $41,156 | $0 | $0 | $41,156 | $492 | 1,406 | 2,712 | ||
| ACCOUNT Total | $257,639 | $1,603,213 | $14,507 | $625,533 | $2,500,892 | $81,206 | 5,597 | 11,225 | ||
| Nov-2024 Total | $257,639 | $1,603,213 | $14,507 | $625,533 | $2,500,892 | $81,206 | 5,597 | 11,225 | ||
| Dec-24 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 1,961 | 4,087 |
| DPP4 | $260 | ($310) | ($6,430) | $0 | ($6,480) | $0 | 0 | 0 | ||
| OAP1 | $237,242 | $3,112,569 | $56,605 | $1,564,321 | $4,970,737 | $80,677 | 2,223 | 4,409 | ||
| VISP | $0 | $41,496 | $0 | $0 | $41,496 | $491 | 1,403 | 2,704 | ||
| ACCOUNT Total | $237,502 | $3,153,755 | $50,175 | $1,564,321 | $5,005,753 | $81,169 | 5,587 | 11,200 | ||
| Dec-2024 Total | $237,502 | $3,153,755 | $50,175 | $1,564,321 | $5,005,753 | $81,169 | 5,587 | 11,200 | ||
| Jan-25 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 2,007 | 4,172 |
| DPP4 | $0 | $9,925 | $288 | ($384) | $9,829 | $0 | 0 | 0 | ||
| OAP1 | $237,984 | $2,551,930 | $69,889 | $1,025,484 | $3,885,287 | $82,563 | 2,269 | 4,491 | ||
| VISP | $0 | $29,479 | $0 | $0 | $29,479 | $486 | 1,385 | 2,643 | ||
| ACCOUNT Total | $237,984 | $2,591,334 | $70,177 | $1,025,100 | $3,924,595 | $83,049 | 5,661 | 11,306 | ||
| Jan-2025 Total | $237,984 | $2,591,334 | $70,177 | $1,025,100 | $3,924,595 | $83,049 | 5,661 | 11,306 | ||
| Feb-25 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 2,000 | 4,157 |
| DPP4 | $0 | $26,198 | $79 | $86 | $26,363 | $0 | 0 | 0 | ||
| OAP1 | $246,791 | $2,630,985 | $46,702 | $1,226,464 | $4,150,941 | $81,983 | 2,263 | 4,477 | ||
| VISP | $0 | $27,080 | $0 | $0 | $27,080 | $484 | 1,383 | 2,635 | ||
| ACCOUNT Total | $246,791 | $2,684,262 | $46,781 | $1,226,551 | $4,204,384 | $82,466 | 5,646 | 11,269 | ||
| Feb-2025 Total | $246,791 | $2,684,262 | $46,781 | $1,226,551 | $4,204,384 | $82,466 | 5,646 | 11,269 | ||
| Mar-25 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 2,004 | 4,172 |
| DPP4 | $921 | ($3,924) | $571 | $0 | ($2,433) | $0 | 0 | 0 | ||
| OAP1 | $235,618 | $2,644,634 | $49,978 | $1,162,835 | $4,093,065 | $82,055 | 2,265 | 4,490 | ||
| VISP | $0 | $14,787 | $0 | $0 | $14,787 | $484 | 1,383 | 2,637 | ||
| ACCOUNT Total | $236,539 | $2,655,497 | $50,548 | $1,162,835 | $4,105,419 | $82,539 | 5,652 | 11,299 | ||
| Mar-2025 Total | $236,539 | $2,655,497 | $50,548 | $1,162,835 | $4,105,419 | $82,539 | 5,652 | 11,299 | ||
| Apr-25 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 2,001 | 4,166 |
| DPP4 | $0 | ($784) | $1,212 | $65 | $493 | $0 | 0 | 0 | ||
| OAP1 | $240,329 | $3,345,473 | $59,712 | $1,120,198 | $4,765,713 | $81,874 | 2,259 | 4,481 | ||
| VISP | $0 | $4,211 | $0 | $0 | $4,211 | $483 | 1,381 | 2,635 | ||
| ACCOUNT Total | $240,329 | $3,348,900 | $60,924 | $1,120,263 | $4,770,417 | $82,357 | 5,641 | 11,282 | ||
| Apr-2025 Total | $240,329 | $3,348,900 | $60,924 | $1,120,263 | $4,770,417 | $82,357 | 5,641 | 11,282 | ||
| May-25 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 2,003 | 4,173 |
| DPP4 | $0 | $22,280 | $1,712 | $0 | $23,992 | $0 | 0 | 0 | ||
| OAP1 | $249,842 | $3,320,172 | $40,509 | $1,067,820 | $4,678,342 | $81,874 | 2,259 | 4,486 | ||
| VISP | $0 | $2,095 | $0 | $0 | $2,095 | $483 | 1,381 | 2,638 | ||
| ACCOUNT Total | $249,842 | $3,344,547 | $42,220 | $1,067,820 | $4,704,429 | $82,357 | 5,643 | 11,297 | ||
| May-2025 Total | $249,842 | $3,344,547 | $42,220 | $1,067,820 | $4,704,429 | $82,357 | 5,643 | 11,297 | ||
| Jun-25 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 1,993 | 4,163 |
| DPP4 | $0 | $167,298 | $998 | $80 | $168,376 | $0 | 0 | 0 | ||
| OAP1 | $245,398 | $2,247,863 | $42,067 | $1,124,271 | $3,659,599 | ($254) | 2,250 | 4,477 | ||
| VISP | $0 | $4,464 | $0 | $0 | $4,464 | $482 | 1,378 | 2,639 | ||
| ACCOUNT Total | $245,398 | $2,419,625 | $43,066 | $1,124,351 | $3,832,440 | $228 | 5,621 | 11,279 | ||
| Jun-2025 Total | $245,398 | $2,419,625 | $43,066 | $1,124,351 | $3,832,440 | $228 | 5,621 | 11,279 | ||
| Jul-25 | 3202272 | COH | $0 | $0 | $0 | $0 | $0 | $0 | 1,998 | 4,173 |
| DPP4 | $0 | ($2,193) | $498 | $0 | ($1,695) | $0 | 0 | 0 | ||
| OAP1 | $243,154 | $2,956,531 | $42,663 | $1,263,260 | $4,505,609 | $494 | 2,254 | 4,486 | ||
| VISP | $0 | $3,768 | $0 | $0 | $3,768 | $481 | 1,374 | 2,634 | ||
| ACCOUNT Total | $243,154 | $2,958,107 | $43,161 | $1,263,260 | $4,507,682 | $975 | 5,626 | 11,293 | ||
| Jul-2025 Total | $243,154 | $2,958,107 | $43,161 | $1,263,260 | $4,507,682 | $975 | 5,626 | 11,293 |
Grand Total $2,872,009 $31,505,569 $596,556 $13,609,309 $48,583,443 $820,446 67,443 135,100
&G &7This report contains proprietary and/or confidential information. Disclosure is strictly prohibited except to the extent required by law. ADVICE Reporting System &8Page &P of &N Date: 8/6/2025 image1.png
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