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HomeMy WebLinkAboutR-1986-021 I RESOLUTION NO. 21 _86 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA, CONCURRING WITH THE POSITION OF THE BROWARD COUNTY COMMISSION REGARDING ELIMINATION OF VENDORS OPERATING WITHIN ANY PORTION OF THE PUBLIC RIGHTS-OF-WAY; PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Broward County Commission recently passed a resolution which determined that sales from temporary wayside stands & median areas of the public rights-of-way, and other portions of the public rights-Of-way create dangerous and hazardous conditions for the traveling public, as well as for the individuals conducting such sales; and WHEREAS, The City Commission of the City of Dania is aware of the recent proliferation within Broward County of the sale Of various types of merchandise by vendors from the median strip and other portions of public rights-of-way; and WHEREAS, the City Commission concurs with the position of the Broward County Commission regarding elimination of vendors operating within any portion of the public rights-of-way; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: I. That the City Commission finds and determines that sales from temporary wayside stands & median areas of the public rights-of-way, and other portions of the public rights-Of-way create dangerous and hazardous conditions for the traveling public. 2 . That the City Commission concurs with the position of the Broward ' County Commission regarding elimination of vendors operating within any portion of the public rights-Of-way. 3. That a copy of this resolution be immediately delivered to the Broward County Commission. PASSED AND ADOPTED the IIth day of March 1986. i 7 1 � _ ATTEST: J MAYOR COMMISS ONER � � it - CITY CLERK AUDITOR APPROVED AS TO FORM AND CORRECTNESS: B Frank C. Adler, City Attorney f ' i { CITY OF DANIA INTER-OFFICE MEMORANDUM; P-07-86 DATE: February 5 , 1986 TO: City Commissioners COPY: City Manager FROM: Michael Smith SUBJECT: Employee Health Plan HIGHLIGHTS OF CHANGES Well Baby Care for Newborns Covers well care for newborns while confined to the hospital after delivery only. Increased Dental Limits: Total benefits payable during one calendar year has been increased from $1000 to $2000. Same deductible apply. No change in orthodontic benefit. Vision Plan: $150 allowance per year (no deductible or co-insurance) Tor eye exams and corrective lenses. . Benefit is available only to employees who have completed one year of service. Dependents are not eligible. Prescription Drue Card• Instead of filing prescription claim forms, employees are issued a P.C.S. Card. Employees pay a $2 deductible per prescription regardless of the cost of the. drug. Cost saving is realized through automatic use of generics except when otherwise prescribed by doctor and through volume buying. Preferred Provider Organization (PPO) : Has been The PPO which is called Florida added to the Plan.Health Network, is a network of hospitals and physicians who have agreed to give discounts to the City employees. Use of a PPO hospital or an office visit to a PPO doctor is covered at 100% with no deductible. Use of a non-PPO hospital or doctor is covered at 80%. Deductibles apply. Second Surgical Opinion: Covered 100%. Out-Patient Surgery and Pre-Admission Testin Covered 100%. Pre-Certification/Utilization Review: Is a significant cost containment feature. Persons who are to be confined in any hospital must call a toll free number prior to admission (except in emergencies) . Hospital stays are monitored by the medical staff and Florida Health Network, to advise treating physicians of the cost containment benefits available under our plan, monitor length of stay and audit billings after discharge. Failure to pre-certify will i result in a $200 deductible per confinement penalty. Effective Date: 11/1/85 - General Employees Effective Date: 2/1/86 Police and Fire I ms :vc 1� L_ EMPLOYEE HEALTH BENEFIT PLAN TABLE OF CONTENTS Page Introduction To The Employee Health Plan 2 MEDICAL CARE BENEFITS You Can Help Control Costs 3 Special Cost Containment Features 3 Schedule of Benefits 4 How Much Does It Cost 8 How The Plan Works 8 Who Is Covered And When 8 How Benefits Can Be Lost 10 Benefits After Termination 11 Definitions 11 Conversion Of Health Coverage 11 How To File A Claim 14 How To Appeal A Claim 15 Coordination Of Benefits 16 Third Party Reimbursement 17 What Is Covered By The Plan 18 Pre-Admission Testing 19 Preferred Provider Organization (PPO) 19 Pre-Certification/Utilization Review Program 20 Pre-Existing Conditions 21 w ! Prescription Drugs 22 Second Surgical Opinion 22 Medicare 24 Vision Benefit 25 The Following Charges Are Covered 25 The Following Charges Are Not Covered 26 Plan Termination 28 Dental Care Benefits Eligibility & Coverage 29 Schedule of Dental Services 29 The Following Charges Are Covered 31 The Following Charges Are Not Covered 32 Definitions 34 Pre-Determination of Benefits 35 Orthodontia Benefits 37 ERISA INFORMATION Employee Retirement Income Security Act 40 i i 1 I _ J INTRODUCTION TO THE EMPLOYEE HEALTH BENEFIT PLAN The Health Benefit Plan described in this booklet provides benefits for a wide range of health care services and supplies to employees and their families. Your Employer offers this coverage to you and your family to encourage you to obtain the care necessary to secure and maintain the best physical condition. Your Employer also covers you with Life Insurance to give you a full package of benefits that will add to your financial security. The Life Insurance is explained in a separate certificate issued by the Life Carrier. This summary is designed solely to assist you in understanding your Employer' s Group Health Benefit Plan. The actual provisions of the Plan will be controlling in any case where there is or might be a conflict between the Plan and this summary. j The Plan falls under the jurisdiction of the Federal Government ' s Employee Retirement Income Security Act of 1974 ( ERISA) . The Plan should not be deemed to constitute a contract between the Employer and any Employee or to be a consideration for, or an inducement or condition of, the employment of any employee . This booklet is your Summary Plan Description and provides details of your Employers Group Health & Welfare Benefit Plan. The Plan Document itself contains the entire wording and its language will control the operation of the Plan for the .,., participant and for the employer. A complete copy with full details of the Plan is on file with your Employer. PLAN CONSULTANT: Frank Porto Z I 1 J YOU HELP CONTROL COSTS The benefits for the Health Care described in �.,is booklet have been designed to pay a large part of the customary charges for a broad range of necessary services, treatments and supplies, and will give you substantial protection against the cost of Health Care . Like any good tool , the Plan must be used properly if it is to endure . For the Plan to work successfully, it is important that its cost is kept reasonable. Of course , the cost is governed by the claims submitted by you and your fellow employees. when arranging health services, discuss the charges that are to be made with your doctor and others who are to furnish treatment. Generally, your doctor will be pleased to discuss the charges with you . In fact, most doctors encourage patients to talk over charges with them in advance. Satisfy yourself that charges will not be more than you would pay if you were not covered by this Plan and not more than is generally charged in your area for similar services. Also, make sure only necessary services are ordered . In this way, you will be doing your part in keeping the Plan �+ available for everyone and, at the same time, will be holding your own out-of-pocket expenses to a minimum. SPECIAL COST CONTAINMENT FEATURES To assist you in holding down your out-of-pocket expenses, the City of Dania has included a Preferred Provider Organization ( PPO) thru Florida Health Network , which will give you discounts if you use their facilities. Additionally, there is a p »� Pre-Certification Utilization Review Program thru Florida Health Network, which pre-certifies each In-Patient Hospital confinement, may suggest surgery be performed on an Out-Patient basis or if it might be a good idea to obtain a Second Surgical Opinion. Finally, the Plan provides benefit savings for Prescription Drugs thru Pharmaceutical Card System, Inc. ( PCS) . Each of these benefits is fully explained in this Booklet. 3 SCHEDULE OF BENEFITS EFFECTIVE DATE OF THE PLAN is October 1 , 1985 EFFECTIVE DATE OF BENEFIT CHANGES November 1, 1985 WHEN INDIVIDUAL COVERAGE IS EFFECTIVE The Waiting Period is One Month for all full-time employees. Coverage becomes effective on the day following completion of the Waiting Period . For those employees who were covered under the prior Plan at the time this Plan became effective, there is no waiting period. Coverage for dependent children automatically terminates on the date of their 19th birthday, however, coverage will be extended to the dependent's 25th birthday, if a full-time student (See page 9) . LIFE INSURANCE Benefits are as stated in the individual certificate issued by the Life Insurance Carrier. WEEKLY INCOME BENEFIT _., The weekly income benefits will not exceed 50% of the employee's weekly earnings to a maximum payment of. . . $300 . Benefits if totally disabled, due to an accident begin on day 1 Benefits if totally disabled , due to an illness begin on day 8 Benefits if hospital confined , begin on day 1 Maximum period benefits are payable 26 Weeks NOTE: Elected Commissioners and the City Attorney, along with Retirees are not eligible for Weekly Income Benefits. SUPPLEMENTAL ACCIDENT BENEFIT Maximum Benefit (Per Accident) 100% of 1st $500 . 3 I w j DEDU +LE Deductible ( Per Person, Per Calendar Year) NOTE: The Deductible is Waived if you use the services or facilities of the Florida Health Network PPO, as shown below. The deductible will be reduced by the deductible amount you satisfied with this Plan' s prior carrier. Note : Only "eligible" charges can be used to satisfy your Major Medical Deductible . Family Deductible is THREE TIMES per calendar year. The Plan requires that each time you or your covered dependents are confined in "Any" hospital , you must notify Florida Health Network and have your hospitalization Pre-Certified . In an EMERGENCY situation, please notify Florida Health Network as soon as reasonably possible. (See Page 20 ) If your hospitalization "is not" Pre-Certified even though you are confined in a PPO Hospital, your eligible hospital charges will be subject to an additional $200. deductible, per confinement. If you are confined in a Non-PPO Hospital and do not obtain Pre-Certification, your Out-Of-Pocket ' ^� expenses will include the $100 : Major Medical Deductible, the additional $200 . deductible for Non Pre-Certification, and you must pay 20% of the incurred hospital charges. The City of Dania has also contracted with Florida Health Network for Preferred Provider Discounts, if you use their "Network" of Doctors and Hospitals . (See Page 19) BENEFITS ARE PAYABLE based upon the usual , reasonable and customary fees. MAJOR MEDICAL BENEFITS ( Payable at 80% , unless otherwise stated) Full Payment Feature After a person has incurred $2 ,500 . of covered charges during a calendar year, which are payable at 80% , Major Medical pays 100% of covered charges ( other than those for ( i) mental and nervous conditions and ( ii ) dental conditions) subsequently incurred within that calendar year which are not required to satisfy a deductible. 5 J e Hosp( (Confined in PPO Hospital - No Deduct! Rouiu & Board 100% of Semi-Pric, .:e ICU/CCU 100% of Actual Charge j Other In-Patient Hospital 100% Hospital (Confined in Non-PPO Hos808tof) Semi -Private Room & Board ICU/CCU 80% of Actual Charge Other In-Patient Hospital 80% Pre-Admission Testing (No Deductible) 100% Out-Patient Hospital 80% X-Ray & Laboratory 80% Surgery ( In-Patient) 80% Surgery (Out-Patient - No Deductible) 100% Second Surgical Opinion (No Deductible) 100% Medical Care ( If PPO Provider) 1008 Physician Visits (No Deductible) Medical Care ( If Non-PPO Provider) 80% Physician Visits Prescription Drugs Deductible Each Prescription $2 • Benefit Percentage after $2. Deductible 1008 Vision Benefit (Employees Only) Benefit Percentage (No Deductible) 100% Calendar Year Maximum (Per Person) 5150 . NOTE: You must be employed by the City for a period of twelve consecutive months to be eligible for this benefit. l Alcohol & Drug Benefit Out-Patient (Per Visit) $35 . 9 Lifetime Maximum (Out-Patient) 44 Visits In-Patient Services 80% Lifetime Maximum all Services $2,000 . Mental Illness $20 j Out-Patient ( Per Visit) Calendar Year Maximum (Out-Patient ) $1 ,080% In-Patient Services Lifetime Maximum all Mental Services $2 ,000. 6 i i I . Ma te' y Ma,;rnity is an illness and usually billed _s surgery by the physician. There are no pregnancy benefits for dependent children. NOTE: Certain Well Baby Care services are covered. (See Page 26 ) Pre-Existing Conditions Maximum Benefit $250 . MAJOR MEDICAL BENEFIT MAXIMUM Lifetime Maximum $1 ,000 ,000 . DENTAL EXPENSE BENEFITS Deductible (Per Person, Per Calendar Year) $50 . Family Deductible is TWO TIMES per calendar year. Preventative Dental Services 80% Basic Dental Services 80% Major Dental Services 80% Calendar Year Maximum (Per Person) $2,000 . ORTHODONTIA EXPENSE BENEFITS Deductible (Lifetime - Per Person) $50 . w Orthodontia Services 50% Lifetime Benefit Maximum (Per Person) $1 ,000 . i i 7 HOW MUCH DOES IT COST? The cost of health coverage for Employees and their eligible Dependents is paid by the City of Dania. HOW THE PLAN WORKS YOU PAY THE DEDUCTIBLE Payment of medical benefits will begin after the deductible amount, as stated in the Schedule of Benefits, has been satisfied by covered charges. Any covered expenses incurred during the last three months of a calendar year (October, November, December) that are applied toward meeting that year' s deductible, will be carried over and applied toward the satisfaction of the next year' s deductible. Any expenses of a covered employee that were used toward satisfaction the the Calendar Year Major Medical Deductible under the employer ' s previous Plan ( if that previous Plan terminated immediately prior to the effective date of this Plan) can be used toward satisfying this Plan' s Calendar Year Deductible. ' DEDUCTIBLE - COMMON ACCIDENT If two or more persons in your family, while covered under this Plan, incur covered charges as the result of the same accident, a single deductible shall apply to the combined covered charges for that accident during the calendar year in which the accident occurred . WHO IS COVERED AND WHEN EMPLOYEES ••«�` All permanent, full-time employees who meet the eligibility requirements of the Plan will be eligible to participate in the Plan following completion of the Waiting Period . You will be covered on the date you become eligible for benefits, provided you have completed an enrollment card supplying whatever information may be required and authorizing payroll deduction, if required . If you do not enroll dependents within the 31 days following your eligibility date, then they will be required to furnish Evidence of Health. H f�r If nare not actively at work, because of ry or sickness, on the date you would otherwise be_ome eligible for this coverage, or any increase in coverage, your coverage will not be effective until such time as you return to active full-time employment with the employer. The Waiting Period is as shown in the Schedule of Benefits. DEPENDENTS Your dependents are also eligible to enroll in the Plan. The Term "dependent" means the spouse of the employee (who is not divorced or legally separated) and children to the date of their 19th birthday and provided such children are unmarried , unemployed , residing with and principally dependent upon their parent(s) for their majority of support and maintenance. An employee cannot be covered as a dependent and no person can be covered as a dependent of more than one employee . The term "children" shall include natural children, legally adopted children and step-children. Dependents coverage will be extended , as stated in the Schedule of Benefits, for children who are financially dependent upon their parents for support, are unmarried and attending an accredited educational institution full-time . Newly acquired dependents may be added during the month in which they are acquired . You must apply for such dependent coverage. Newborn dependents are automatically covered from the day they are born, provided you have applied for and have been accepted for dependent coverage. Any unmarried child who is physically or mentally incapable of self-support may be continued in the 'r Plan, after age 19 , for as long as the child is incapacitated and unmarried, provided the disability occurred prior to age 19 . To continue a child under this provision, proof of incapacity must be received before coverage for the child would otherwise terminate. Additional proof will be required from time to time. You must complete an enrollment card and either accept or reject dependent coverage. If dependent coverage is requested within 31 days following the employee ' s eligibility date, the dependent coverage will go into effect on the date the application for coverage is made, regardless of the medical history of the dependent( s) . 9 I J If,� wever, your application for dep� ht coverage is not made within this 31 day period, an Evidence of Health Statement must be completed for each dependent you wish to enroll , and coverage is subject to approval . If approved , coverage will begin coinciding with the date of approval . Newborn children, however, may be added to the coverage without Evidence of Health whether or not previous eligible dependents coverage has or has not been requested , if such request is made, in writing, within 31 days of the date the child is born. Coverage will become effective, if approved, on the date application for such coverage is made. IF YOU HAVE NOT PREVIOUSLY ENROLLED ALL ELIGIBLE DEPENDENTS, YOU MUST SUBMIT EVIDENCE OF HEALTH ON THOSE DEPENDENTS. If a dependent, other than a newborn child, is confined at home, in a hospital , or elsewhere because of injury or sickness on the date the dependent' s coverage would have become effective or would have been increased , the dependent's date of coverage, or any benefit increase therein will not be effective until; ( 1 ) the dependent is discharged from the hospital or place of confinement; and ( 2) the dependent has engaged in the normal activities of a healthy person of the same age and sex. 1w , HOW BENEFITS CAN BE LOST EMPLOYEE TERMINATION The coverage of any Employee covered under this Plan shall terminate when any of the following occurs: the day following termination of employment; the Group Plan coverage terminates; or you become a full-time member of the Armed Forces of any Country; or premium payments for your coverage are discontinued; or if you no longer are in the classes of employees eligible for coverage, or upon termination of employment with the employer. If you cease active work for any reason, you should find out immediately from your employer what coverage, if any, can be continued in force so that you will be able to exercise any rights you may have under the Plan. 10 r DE1 ENT TERMINATION ' The coverage of any Dependent covered under nis Plan shall terminate on the earliest of the following dates: the date the employee' s coverage terminates; or the date a dependent no longer qualifies as an eligible dependent; or the date of termination of the Plan; or the last date to which contributions, if required has been made . BENEFITS AFTER TERMINATION OF COVERAGE EXTENSION OF BENEFITS Notwithstanding any language in this Plan to the contrary, if upon the date of termination of an individual ' s coverage hereunder, he is totally disabled, the medical coverage hereunder will be extended during the subsequent period of total disability, but not beyond twelve ( 12 ) monhts after the date the individual ' s coverage terminates or the first possible date of eligibility for any other company sponsored Plan. Such extension of benefits will be provided only for the illness which caused the disability. If the Plan terminates, benefits will cease immediately. y^ DEFINITIONS i ACCIDENT The term "accident" and/or "accidental bodily injury" used in connection with Medical Expense Benefits should be interpreted as : by chance. . .without intent or volition. ....h Something specific which happens, and is of itself unusual . . .resulting in bodily strain or trauma. AMBULANCE SERVICES A legally licensed company with a recognized vehicle for the transportation of the sick or injured to a hospital . Such charges are only eligible for local ambulance services. CONVERSION OF HEALTH COVERAGE Your employer' s Health Care Plan has a conversion privilege where, upon termination of employment, you may convert to an individual health care policy. However, application for conversion MUST be made within thirty one ( 31 ) days of termination of employment. 11 f� 1 HOC� AL A 11uspital is defined as a legally oper" .ed , accredited institution providing care and treatment through medical , diagnostic, and major surgical facilities on its premises. It must be under the supervision of a staff of doctors who are licensed to provide medicine, and which continually provides 24-hour nursing service by registered graduate nurses . The term "hospital" includes institutions qualified to participate in, and receive payments under, the Government' s Medicare Program. It also includes surgi-care centers. The term does not include a nursing home or any other institution used mainly for convalescence, nursing , rest, to house the elderly, or to care for those who cannot care for themselves. It also does not include confinement in an educational institution or rehabilitation center. Rehabilitative services provided by a hospital would not be a covered expense. Successive periods of hospital confinement due to the same or related causes are considered one period of confinement if, ( 1 ) in the case of an employee, they are not separated by a return to full-time work for a period of two consecutive weeks, or (2 ) in the case of a dependent, they are not separated by at least three months. ILLNESS "Illness" means a bodily disorder or disease , mental infirmity or bodily injuries sustained by an individual in a single accident, or all illness (es) which are due to the same or related cause or causes, will be considered an illness. LEAVE OF ABSENCE A Leave of Absence is a period of time during which the employee does not work due to an illness or accident, or other circumstance. There is to be an agreed upon stated period of time after which the employee is expected to return to active full-time work. For the purpose of continuing health coverage under this Plan , during an approved Leave of Absence, coverage for benefits shall not continue beyond six ( 6 ) months. The full cost of such coverage is the sole responsibility of the employee. 12 I MEN 1ILLNESS OR FUNCTIONAL NERVOUS DISORDER [ Chary<:s for professional services in connet _on with mental illness illness(es) or functional nervous disorder( s) of any type or cause or for psychiatric or psychoanalytic care for any reason are not covered, except those services rendered by a legally qualified physician, during a visit by or to the patient and which are not in excess of, ( 1 ) one visit on any one day, and ( 2) the benefits as stated in the Schedule of Benefits. However, charges for psychological testing , for any reason, are ineligible for benefit consideration. (The word "visit" includes each attendance of the physician to the patient, regardless of the type of professional services rendered, whether it might be otherwise termed, consultation, treatment, or described in some other manner. ) OUT—PATIENT Treatment rendered for which no room and board charges are made. PHYSICIAN A "physician" shall be a properly licensed person holding the degree of Doctor of Medicine (MD) , Doctor of Osteopathy ( DO) , Doctor of Dental Surgery (DDS) , Doctor of Podiatry (DPM) , or Doctor of Chiropractic ( DC) . The term shall also include a clinical psychologist who has a PHD in psychology and who may be treating the patient upon referral by a licensed physician. The term-, however, shall not include a Social Worker. Benefits for the services of a DPM shall not exceed the benefits of this Plan that would have been paid to an MD or DO for treatment of the given condition. REASONABLE & CUSTOMARY An expense or charge will be considered "customary" if it is within the range of usual fees charged by Physicians of similar training and experience for a given procedure within the same specific and limited geographic area. "Reasonable" charges are usually the same as the "Customary" fee; however, expenses or charges exceeding those which are customary will be considered " reasonable" if , determined by Medical Insurance Administrators , Inc. most current Reasonable & Customary guide that those expenses or charges are justifiable , considering any special circumstances. 13 i RET. ENT Retiibment is the cessation of all full-time wo_... However, a retired employee may elect to continue coverage under this Plan. Contact your Employer for information on your rights under Florida Statue SB153 . SURGICAL CENTER A surgical center shall be defined as a legally operated health center with equipment and supplies for surgical or medical care not usually available in a doctor' s office. Such a center does not require a person to be confined as an in-patient. The facility shall have the ability to transfer patients to a hospital with regularly scheduled nursing care and an organized medical staff. TOTAL DISABILITY Total disability means that you are prevented , solely because of non-occupational injury or non-occupational illness, from engaging in any occupation or performing regular or customary duties .and are not performing work of any kind for compensation or profit; or if a dependent, you are prevented, solely because of a non-occupational �► injury or disease, from engaging in any occupation or caring for yourself as could a person of like age and sex who is in good health. WELL BABY CARE Well baby care is defined as the charges of a hospital and attending pediatrician for the care of a newborn child. HOW TO FILE A CLAIM You will be given an identification card as you enroll in the Plan. This card should be shown to the doctor, hospital or any other person or institution providing medical treatment . 1 . Obtain a claim form from your employer. 2 . Complete your portion "The Employee ' s Statement" , answering all questions in response to: (a) your claim, or (b) your dependent' s claim, if applicable 3 . Sign and date the form in the space provided . 14 J If 'claim is for someone other than the emp,e011N'e (spouse or child) , both the employee and me patient must sign the form, unless the patient is a minor. Submit all bills in your possession regarding the claim as soon as possible. All medical bills must be itemized showing; ( 1) the name of the patient, ( 2) dates and types of treatment, ( 3 ) nature of the illness or diagnosis, and (4 ) the charges for each treatment. Mail the claim form to Medical . Insurance Administrators, Inc. for claim processing . Benefits will be assigned directly to the hospital , doctor or other facility providing services or treatment, unless otherwise advised or unless no assignment of benefits is tendered by the employee . If you have incurred additional expenses for an illness or accident after submission of the original claim for that condition, simply submit further bills with a note attached stating your Name , the Name of your Employer, and indicate "Continuing Claim" . This will identify your claim, and additional claim forms will not be required. Please note, ALL CLAIMS SHOULD BE SUBMITTED AS SOON AS POSSIBLE AFTER THE EXPENSE IS INCURRED. Intentional failure to do so, or bills more than one year old, may result in a claim being disallowed . HOW TO APPEAL A CLAIM If your claim is denied in whole or in part, you will receive a written explanation from the Plan Supervisor. This explanation will be either in letter form or on a claim worksheet showing the calculation of the total amount payable, the charges not payable, and the reason. If additional information is needed for consideration of a claim, it will be requested . If any portion of a claim is not paid and you do not understand, or disagree with the handling of the claim, you should first write the Plan Supervisor for additional clarification. 15 J J If } ,`eel the claim was not properly handled shoula file a written request for a review with ne Plan Administrator, within ninety (90 ) days after denial is received . However, it is suggested it be filed promptly wherever possible. Upon receipt of written request for a review of a claim, the Plan Administrator will review the claim and furnish copies of all documents , reasons and facts relating to the decision. You or your authorized representative may examine pertinent documents (except any information in the documents which the physician does not wish to be made known to the claimant) which the company has. You may then submit, in writing, your opinion of what the issues are and any comments you wish to add . A decision by the Plan Administrator will be made within sixty (60) days unless special circumstances require an extension. This decision will be delivered to you, in writing, stating the specific reasons for the decision, and specific references to the pertinent Plan provision upon which the decision is based . This decision will be final . A participant will be required to pay legal fees if a claim is deemed frivolous. COORDINATION BETWEEN THE PLAN AND AVAILABLE GROUP INSURANCE BENEFITS �.•.� The Plan has been designed to help meet the cost of sickness or injury. Since it is not intended that greater benefits be paid to you than your actual medical expenses, the amount of benefits payable under the Plan will take into account any coverage a member has under other "Plans" . The benefits under the Plan will be coordinated with the benefits of the other "Plans" . The Plan will always pay either its regular benefits in full , if the primary carrier, or a reduced amount which, when added to the benefits payable by the other Plan or Plans, will equal 100 percent of "Allowable Expenses" . 16 1 � "Alroible Expenses means any nece: 7, reas.iiable and customary expense, incurred w.,ile you are eligible for benefits under the "Plan" , part or all of which would be covered under any of the Plans, but not any expenses contained in the list of exclusions. "Plan" means any Plan providing benefits or services for or by reason of medical or dental care or treatment, which benefits or services are provided by group insurance, self-insurance, group auto "no fault" insurance, individual insurance, or any similar plan or program. THIRD PARTY REIMBURSEMENT This provision does not apply to Life Insurance Benefits, Accidental Death & Dismemberment Benefits or benefits payable for any loss of time on account of disability, if any such benefits are provided in the Plan. The following provisions shall be applicable to all other Sections of this Plan now or hereafter included therein. If payments are made under this Plan for any treatment or service because of injury to, or ° sickness of, a covered individual who has a lawful claim, demand a right against a Third Party or parties ( including an insurance carrier) for indemnification, damages or other payment with respect to such injury or sickness, then: a) the City of Dania shall be reimbursed to the extent the covered individual receives payment from any such Third Party or parties because of injury to, or sickness of the covered individual . The covered individual shall reimburse the City of Dania from such payment so received ( but not excess of the amount received) for all payments made under this Plan for treatment or service with respect to the same injury or sickness; and b) the covered individual shall execute or secure the execution of such instruments as the City of Dania may reasonably require to enforce its ' rights hereunder. 17 J WHAT IS COVERED BY THE PLAN ANESTHESIA The Plan will allow the reasonable and customary charge for anesthesia administration if done by a physician, other than the operating surgeon. ( If anesthesia is administered by the surgeon, the charge is considered as part of the surgical fee. ) CHIROPPRACTIC SERVICES The Plan will pay reasonable and customary charges per visit, for services rendered by a chiropractor for the detection and correction, by manual mechanical means ( including x-rays pertaining to the service ) , of structural imbalance, distortion or subluxation in the human body for the removal of nerve interference where such interference is the result of, or related to, distortion, misalignment or subluxation of, or in, the vertebrae column. DOCTOR'S VISITS (Medical Care) The Plan will cover the charges for doctors visits to the patient while in the hospital , in the doctor' s office or at the patient' s home as outlined in the Schedule of Benefits. HOSPITAL ROOM AND BOARD The maximum room allowance considered is as stated in the Schedule of Benefits. Normal hospital services, in addition to the semi-private room, include meals and special diets, • operating room, anesthetics, oxygen, drugs , nursing care, x-ray and laboratory services and physical therapy. Also covered are intensive care units , cardiac care units, and similar necessary accommodations up to the amount stated in the Schedule of Benefits . Private rooms are covered when specifically prescribed by a physician for medically necessity, such as isolation. In some instances, your physician may recommend surgery be performed in a "hospital surgi-center" or "mini" surgical care center. These centers are also covered under this Plan. MATERNITY Pregnancy is considered as any other illness and subject to the same benefits and limitations as any other condition . Maternity benefits include coverage for delivery and miscarriage. 18 _ J NUR The . ,an will cover private duty nursing seru .. _es by a Registered Nurse (RN) or a Licensed Practical Nurse (LPN) not related to the Covered Person. These services must be required by a physician in connection with treatment for an illness or injury and must be for other than custodial or rehabilitative care . OUT-PATIENT SURGERY Benefits in connection with charges incurred on an "Out-Patient" basis , at the time of, and in connection with a surgical operation, wherever performed, are payable as stated in the Schedule of Benefits. In order to be considered "Out-Patient" surgery, no room and board charges must be incurred and recuperation must take place at home. OUT-PATIENT X-RAY AND LABORATORY The Plan will cover the reasonable and customary charges for diagnostic x-ray, laboratory and pathology tests prescribed by a doctor and performed as the result of a covered accident or illness. The cost of office visits in connection with these services or tests is also covered . PRE-ADMISSION TESTING A maximum benefit as stated in the Schedule of Benefits are payable in connection with charges incurred for laboratory and radiological " examinations performed on an Out-Patient basis within forty eight ( 48) hours preceding In-Patient confinement for surgery or other treatment in connection with the same illness for which such examinations have been performed. Such examinations repeated following commencement of such In-Patient confinement, but prior to such surgery or other treatment, are not, however, included within the meaning or intent of this benefit. If the testing is done on an In-Patient basis or earlier than forty eight (48) hours prior to entering the hospital as an In-Patient, the charges will be subject to the deductible. PREFERRED PROVIDER ORGANIZATION (PPO) The City of Dania has contracted Florida Health Network for PPO services, which provide you with discounts on your medical bills. When you use these PPO facilities, you MUST advise the "Provider" that you are a member of the PPO. If you do not do so, you will not be entitled to any PPO Discount on your incurred medical charges. 19 Itl ip to you whether or not you wish to use ie PPO Facilities. If you decide to do so, you ..�11 have a free choice of Providers. By using PPO facilities whenever possible, you will be saving yourself out-of-pocket expenses. NOTE: If you choose not to use the services of PPO Providers, there may be benefit disadvantages . ( Refer to the Schedule of Benefits) A listing of PPO Providers is available from the Personnel Department. PRE-CERTIFICATION/UTILIZATION REVIEW PROGRAM The nature of the Group Health Plan requires that each employee share in the cost of their own medical care through a co-payment factor. This co-payment plus the calendar year deductible, determines your out-of-pocket expenses during a calendar year. It is in your best interest to be concerned about medical costs and try to keep them as low as possible . Pre-Certification/Utilization Review is a program which will assist you in helping to hold down your out-of-pocket costs for in-patient confinement. What is Pre-Certification? Pre-Certification is a program designed to review the number of days you are required to be confined w as an in-patient. Florida Health Network works with your doctor to avoid unnecessary in-patient days through suggesting the use of out-patient care or alternate facilities wherever possible. How Does Utilization Review Reduce Costs? Throughout your hospital stay, Florida Health Network monitors your progress and assists your doctor with your timely discharge . How Do I Benefit? You are assured that a hospital stay is necessary for the planned procedure and are assured that your stay is not over-extended, therefore your hospital bill and co-insurance payment may be smaller. What Do I Do? Step 1 : If your doctor suggests hospitalization for you or a family member, ask the doctor to fill out an Employee Pre-Admission Review Form and return it to Florida Health Network . 20 I. Stet You or a family member must notify Ela Health Network as soon as possi: _e, (preferably five ( 5 ) days prior to a scheduled in-patient hospital admission. ) Florida Health Network In Florida: 1-800-331-0017 Out of Florida: 1-800-341-4367 Step 3: Be prepared to provide the Florida Health Network with the following: Group Plan Number/Employer Name Employee' s Name/Social Security No. Doctor' s Name/Address/Telephone No. Hospital Name/Date of Admission IN THE EVENT OF AN EMERGENCY, a family member ' should telephone Florida Health Network as soon as reasonably possible . IF YOU DO NOT NOTIFY FLORIDA HEALTH NETWORK , YOUR HOSPITAL CHARGES WILL BE SUBJECT TO AN ADDITIONAL $200 . DEDUCTIBLE. PRE-EXISTING CONDITIONS A maximum benefit as stated in the Schedule of Benefits will be allowed for covered charges relating to a pre-existing condition. Pre-existing y.,. conditions are any injury or illness for which the person has incurred otherwise covered expenses or has been advised by a physician regarding treatment within three ( 3 ) months prior to the effective date of coverage. Such conditions may include the taking of medication, advice or information during telephone conversations with medical providers, consultations or actual treatment by a physician or medical provider. This exclusion will cease to apply if : after three ( 3 ) consecutive months of continuous coverage during which the person has received no treatment with respect to the illness, or after a period of twelve ( 12 ) consecutive months during which the person is continuously covered hereunder. 21 i J J PRE, PTION DRUG BENEFIT No benefits are payable under this Plan for urug charges which are payable under the Pharmaceutical Card System, Inc . through the use of a PCs Card issued to eligible employees. Simply take the prescription, given to you by your physician, to any participating pharmacy, show your PCs Drug Card and pay the pharmacy $2 .00 deductible per prescription. Most pharmacies honor the PCs Drug Card . However, if you use a drug store which does not accept the PCS Card, obtain a PCs Claim Form from your employer, for completion by the pharmacy. Mail the claim form directly to PCS for benefit reimbursement. You might also ask the Pharmacy if they would like to participate; if so, please have them telephone Medical Insurance Administrators. Drug Limitations: (a) Any drug labeled , "Caution - Limited by Federal Law to Investigation Use" or experimental drug , even though a charge is made to the individual , is not covered; �k (b) prescription drugs in excess of 40 capsules or tablets per prescription are not covered; (c) ointments or creams in excess 'of 4 ounces per prescription are not covered; RADIATION/CHEMOTHERAPY The Plan will cover the reasonable and customary charges for in-patient and out-patient radiation or chemotherapy. y SECOND SURGICAL OPINION Benefits as stated in the Schedule of Benefits are payable in connection with the medical advice of a Surgeon regarding a Surgical procedure . The advice must be based upon the Physician' s examination of the patient. The examination must be performed by a Board Certified Specialist, after another Physician has proposed to perform the surgery, but prior to such performance. If the Second Surgical Opinion differs from the Eirst physician 's opinion, the Plan will cover the cost of a Third Opinion, in full . 22 17 NOT The following list of surgical proc crom*`!s are buggested procedures for which you may wish to obtain a Second Surgical opinion. Hysterectomy Bunionectomy Tonsillectomy Cataract Removal Adenoidectomy Coronary Bypass Dilation & Curettage Herniorrhaphy Exploratory Laporatomy Knee Surgery Hemorrhoidectomy ( Including Excision Cholecystectomy of knee cartilage) Mastectomy Laminectomy Ligation & Stripping of Varicose Veins SUPPLEMENTAL ACCIDENT Expenses incurred by a covered individual as a result of the accidental bodily injury, sustained while covered, and for which treatment is rendered within. . . three months following the date of the accidental injury. . . will be payable in an amount equal to the eligible charges and fees incurred up to the maximum benefit stated in the Schedule of Benefits . Follow-up care necessitated as a result of such injury will be payable for a period of no longer than three months form the date the original injury occurred provided the maximum benefit has not been paid . SURGERY The reasonable and customary surgical charges for a surgeon and assistant surgeon are covered under the Plan. Surgical fees are paid for surgery or for ,,.. correcting fractures and complete dislocations, whether performed in a hospital , doctor' s office or at home . If there is more than one surgical procedure done through the same incision, the procedure with the highest benefit will be allowed. If two or more operations are performed through separate incisions, in different operative fields while in the operating room, the maximum benefit will be allowed for the first procedure, plus one half of the allowable benefit for each of the lessor procedures . 23 �. _.. J 1 MEW l BENEFITS FOR THOSE AGE 64 OR UNDER, AF i0 OR OLuER ! Integration with Medicare Any benefits payable under the medical expense Plan provisions of this Plan will be reduced by the amount of any benefits or compensation to which the covered individual is entitled under Medicare . The reduction will apply whether or not the individual has received, or made application for, such other benefits , and; A covered individual is deemed "entitled" to all Medicare benefits for which he is or has been eligible; and Coverage is available for all permanent, full-time employees and their eligible dependents who meet the eligibility requirements for coverage under the provisions of the Plan. MEDICAL BENEFITS FOR THOSE AGE 65 THRU 69 Employees and their eligible dependents 65-69 years old are entitled under Section 116 (a) of Public Law 97-242, the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) , Amended Section 4 of the ADEA, to receive the same group health coverage, under the same conditions, as those employees and dependents under age 65 . Eligibility for these benefits applies to the period beginning with the �► first day of the month of entitlement in which the individual attains the age of 65 (or the month of entitlement to Part A of Medicare, if later) and ending with the last day of the month before the month in which the individual attains age 70 , unless the individual voluntarily elected to terminate coverage under this Plan by choosing Medicare as primary carrier. b•.JF Each employee 65-69 should complete a medicare Election form notifying your employer whether you and your spouse want the Employer' s Group Plan as your primary carrier or Medicare as your primary carrier. You should also forward a copy of your election form to Medicare. Election forms are available from your employer or MIA. This Plan provision shall automatically be interpreted and be in compliance with any and all amendments to the Act. 24 .f SP '00�THERAPY The . .an will pay benefits for Restoratorp or Rehabiliatory speech therapy by a legally qualified physician or qualified Speech Therapist, other than a close relative, for speech loss or impairment due to a congenital anomaly, except that surgery to correct the anomaly, must have been performed prior to the therapy. If the speech therapy is performed as a result or a development disorder, or a learning disability, no coverage shall be extended . VISION BENEFIT only employees of the City of Dania are eligible for this coverage, if , they have been employed with the City for a period of twelve ( 12 ) consecutive months. The Plan will pay the reasonable & customary benefits for complete visual analysis, including examination, eye tests, case history, refraction, glasses and contact lenses. The maximum benefits payable under this Vision Benefit will not exceed the amount stated in the Schedule of Benefits. THE FOLLOWING CHARGES (IF NECESSARY REASONABLE AND CUSTOMARY) ARE COVERED Certain drugs and medicines dispensed by a licensed pharmacist obtainable only by prescription; Consulting Surgeon Fees; Local Ambulance Service from the place of disability is contracted to a hospital equipped to furnish special treatment necessary for the disability; Organ transplant, excluding donor or donation; Rental of Iron Lung , wheelchair, or Hospital Bed; Braces, crutches , or eyes, provided the condition that caused the loss began after the patient was eligible for charges; for charges made by an extended care facility; Casts, splints and trusses; Physiotherapy; 25 • Jygen and Rental of Equipment . dministration; for s Vasectomies, Tubal Ligations & Circumcision; Electronic Heart Pacemakers; Restoratory or Rehabilatory Speech Therapy by a legally qualified physician or qualified speech therapist, other than a close relative, for speech loss or impairment due to an illness other than a functional nervous disorder, or due to surgery on account of an illness. If the speech loss or impairment is due to a congenital anomaly, surgery to correct the anomaly must have been performed prior to the therapy, If the speech therapy is performed as a result of a development disorder, no coverage shall be extended . Treatment of or addiction to, or use of narcotics or on or alcohol in any form, as stated in the Schedule of Benefits; Charges for (a) newborn nursery "Well Baby Care" , along with charges of the pediatrician while hospital confined, (b) premature birth, (c) abnormal congenital condition, and (d) an illness contracted after birth. i THE FOLLOWING CHARGES ARE NOT COVERED All charges not specifically Charges and listed as Covered in addition no payment will be made under the Medical Plan • . • i for, or in connection with an injury arising out Of, or in the course of any employment for wage or profit; for, or in connection with a sickness or is entitled accident for which the Employer or Dependent to benefits under any Workers Compensation or similar local, State or Federal Statue, or to the extent the Employee or Dependent is entitled to benefits or payments under Automobile Personal Injury Protection Insurance issued pursuant to any No-Fault type automobile reparations ordinance or statute; to a hospital owned or operated by the United States Government; where prohibited by law; for charges you are not legally required to pay or for charges which would not made if no coverage existed; have been for charges made which are in excess of reasonable and customary charges or for charges for unnecessary care or treatment; 26 i )r charges for education, trai ^ , psychological testing , bed and board while you are confined to an institution which is primarily a school or other institution for training, a place of rest, a place for aged , a nursing home, or for custodial care or for rehabilitative services; for occupational therapy; for charges for, or in connection with care, treatment or operations, which are performed for cosmetic, elective or non-functional purposes, unless such expenses are incurred as a result of an accident which occurred while covered; for services or treatment of injury due to declared or undeclared war or any related act of war declared or undeclared; for charges incurred while covered, for the treatment of injuries as the result of an accident, which occurred prior to coverage under this Plan; for radial keratotomy or refractive keratoplasty; for hearing aids or hearing examinations; for routine physical examinations, pre-school physicals, pre-marital examinations, routine immunizations or annual boosters, for transportation (other than local ambulance) , or for reduction of weight by diet control; for an illness or injury to which a w contributing cause was the commission of, or attempted commission of, an act of aggression j or a felony by the covered person; for charges for dental work , examinations or treatment of any kind, except that performed by a licensed dentist or dental surgeon as a result of an accident which occurred while covered . If the result of a covered accident, treatment must be to sound natural teeth and shall include only replacement of such teeth, or setting of jaw, if fractured or dislocated, in the accident. Treatment must begin within 1 ninety (90) days of the date of the accident and must be completed within twenty-four ( 24 ) months following the date of the accident. (See Page 29 for eligible dental expenses. ) for professional medical or surgical services rendered by an individual who is related to jthe covered person by blood or marriage; for services and supplies related to sexual dysfunctions or inadequacies, or sex change operations; for surgery to reverse surgical sterilization procedures; 27 I J r birth control services and supplies c >r artificial insemination, or fertility druy_ . for "Well Baby Care" for routine physicals, examinations, immunizations, shots, annual boosters and routine pediatric care of a newborn following hospital confinement. PLAN TERMINATION While the City of Dania has every intention of continuing the Group Health Plan, the City of Dania j reserves the right to amend or terminate the Plan i at any time. i i i s 28 I J L DENTAL EXPENSE COVERAGE f DATE OF ELIGIBILITY AND COVERAGE All permanent, full-time employees who meet the eligibility requirements shown in this booklet will be eligible to participate in the Dental Expense Coverage following completion of the appropriate Waiting Period . The expenses must be incurred for dental procedures necessary to the care and treatment of the patient and performed by or under the direct supervision of a legally qualified dentist . DEDUCTIBLE The deductible is as shown in the Schedule of Benefits . The deductible applies to you and each of your covered dependents. It may be on a Calendar Year basis, Lifetime basis or a combination of either, as stated in the Schedule of Benefits. Only covered dental expenses may be used to satisfy the deductible. SCHEDULE OF DENTAL SERVICES Covered dental services will not include any dental service not provided for in the Schedule shown in ' the Plan, unless the reinsurer reviews and accepts the expenses as covered dental expenses upon their determination that such expenses are consistent with those listed as eligible in the Plan. Expenses incurred for precision or semi-precision attachments, surgical implants of any type , including any prosthetic device attached to them or instruction for plaque control or oral hygiene bite registrations, splinting or dental services which do not have uniform professional endorsement will s, not be accepted nor considered as eligible dental expenses. A temporary dental services will be considered an -. integral part of the final dental services rather than a separate service. 29 AF PRE' ATIVE AND DIAGNOSTIC DENTAL SERVICES Peri".�c oral examination (no more than one in 1y six ( 6) consecutive month period) . Intra-Oral X-Rays; complete series with or without bitewings (only one series in a thirty six (36 ) consecutive month period) . Bitewing X-Rays (no more than one charge in any six ( 6 ) consecutive month period) ; single film two films Prophylaxis with or without oral examination (no more than two dental prophylaxis in any twelve ( 12) consecutive month period) ; individuals under fourteen ( 14 ) years of age individuals fourteen ( 14 ) years of age or older Periodontal prophylaxis Topical application of stannous fluoride for individuals under age nineteen ( 19) (no more than one in any twelve ( 12 ) consecutive month period ) BASIC RESTORATIVE/ENDODONTICS/PERIODONTICS PROSTHODONTICS/ORAL SURGERY ! General anesthesia (only when necessary and in connection with oral surgery and when the anesthetic agent 9 produces a state of unconsciousness with absence of pain over the entire body. Amalgam fillings -- deciduous teeth Amalgam fillings -- permanent teeth Sillicate cement, per filling Composite acrylic resin filling Topical application of sealant on a posterior tooth for individuals under age fourteen ( 14) (no more than one per tooth in a thirty six (36 ) month period) Root canal therapy; including treatment plan and follow-up care -- one canal Not in conjunction with apicoectomy In conjunction with apicoectomy Apicoectomy (considered a separate service if performed with root canal therapy) Gingivectomy or gingivoplasty, per quadrant Osseous surgery, per quadrant 30 J i If f J than one periodontal surgical servi dlo�+s performed per quadrant, only the most inclu-.ve surgical service performed will be considered a dental service, provided for, in this schedule. Flap entry and closure is considered part of the dental service for osseous surgery and osseous graft. Periodontal scaling -- twelve ( 12 ) or more teeth Repairs and adjustments to dentures -- not covered if ; performed within six ( 6) months of installation of denture Adjustments to dentures, partial denture Replace broken tooth on complete or partial denture, not in conjunction with other repairs Recement bridge Simple extractions -- first tooth Simple extractions -- each additional tooth Space maintainers, fixed , unilateral Surgical extractions -- impacted Soft tissue Bone -- partial or complete MAJOR RESTORATIVE & INSTALLATION OF PROSTHODONTICS Gold inlay fillings -- two surfaces Gold inlay fillings -- three surfaces a Single crown restorations Crowns -- porcelain Crowns -- cast gold , full Crowns -- cast gold , three-fourths Fixed or removable prosthetic appliances Complete dentures, upper or lower Partial dentures Lower, with two clasps and gold lingual bar Upper, with two clasps and gold palatal bar Bridge pontics -- cast gold Bridge pontics -- porcelain fused to gold A Bridge pontics -- plastic processed to gold Abutment crowns -- porcelain Abutment crowns -- porcelain fused to gold Abutment crowns -- full , cast gold THE FOLLOWING CHARGES ( IF NECESSARY REASONABLE AND CUSTOMARY) ARE COVERED Charges for any accidental bodily injury, (a) which does not arise out of or in the course of any employment with the Employer, and ( b) for which the employee is not entitled to benefits under any Worker ' s Compensation or Occupational Disease Law, and; 31 a J Char/ for any sickness not entitling the emp, 3 to belLefits under any Worker' s Compensation it Occupational Disease Law, and; Charges which are necessary to the care and treatment of such accidental bodily injury or such sickness and are incurred on the recommendation of and performed by or under the direct supervision of a legally qualified dentist, and; Charges which are not in excess of the reasonable and customary charges for the procedure performed or the materials furnished, which excess, if any, shall not be considered as eligible dental charges under the Plan, nor counted as part of the deductible amount hereunder, and; Charges which are incurred for dental services , supplies and x-ray examinations, and; Charges which are not excluded dental charges and are not otherwise excluded from coverage by the terms this Plan. THE FOLLOWING CHARGES ARE NOT COVERED All charges not specifically listed as Covered Dental Charges and in addition: Charges for services or materials for which the individual is not in the absence of this coverage, legally required to pay, and; Charges for services or materials received from a dental or medical department maintained by an employer, a mutual benefit association, a labor union, or a health and welfare fund, or for services or materials furnished by or at the .•«F direction of the United States Government or any state, province, or other political subdivision, unless the covered individuals would be required to pay such charges in the absence of this coverage, and; Charges for services or materials for cosmetic purposes, except charges for cosmetic dental procedures, incurred while covered hereunder, as a result of and within twenty four ( 24 ) months after an accident suffered while covered hereunder for Dental Expense Benefits, and; Charges for facings on crowns, or pontic, posterior to the second bicuspid , and; 32 i I I 1 J _I I J F i �, Chart I for orthodontic treatment, ( inclu,P) I treatment or correction of malocclusion) , exc,,,t charges for space maintainers for deciduous teeth, and; Charges due to war or any act of war, whether declared or undeclared , and; Charges for partial or full removable dentures or fixed bridgework , or for the addition of one or more teeth thereto, or for a crown or gold restoration if involving a replacement or modification of a denture, bridgework, crown or gold restoration which was installed during the five ( 5) years immediately preceding such extraction, replacement or modification, and; Charges for partial or full removable dentures or fixed bridgework, if involving replacement of one or more natural teeth extracted prior to the individual ' s becoming covered under this Plan, unless the denture or fixed bridgework also includes replacement of a natural tooth which is extracted while the individual is covered hereunder, and was not an abutment to a partial denture or fixed bridgework installed within the five (5) years immediately preceding such extraction or modification, and; w Charges for adjustment to or relining of partial or full removable dentures for which 11ke service was rendered within the two years immediately preceding such adjustment or relining, and; Charges for replacement of lost, missing or stolen appliances or dentures or bridgework, and; Charges for replacement of broken, or worn appliances or dentures or bridgework, unless the dentist certifies such equipment unserviceable and _ such equipment has been installed for a period of five (5) or more years , and; Charges for service to a covered person which involves an appliance, or modification of an appliance for which the impression was made before the individual became covered hereunder, or a crown, bridge or gold restoration for which a tooth was prepared before the individual became covered hereunder, or root canal therapy for which the pulp chamber was opened before the individual became covered hereunder , and; 33 L� Chaff for dental appointments which are not , and; Charges for any service or material not furnished by a dentist, except a service performed by a licensed dental hygienist under the direction of a dentist or an x-ray ordered by a dentist. The charge for a dental procedure is considered to have been incurred on the day of performance of the procedure. If a procedure is not completed in one day, the day upon which the procedure is completed is deemed to be the incurred day for any charges in connection with such procedure. In the event that more than one dentist furnishes services or materials for one dental procedure, the Plan shall be liable for not more than its liability had one dentist furnished the services or materials. No payment shall be made under this coverage provision for dental benefits on account of any procedure with respect to which payment is made under any of the other coverage provisions of the Plan, except to the extent, if any, that the amount - provided in this provision of dental benefits exceeds the total amount payable on account of such procedure in all such other provisions . w-� DEFINITIONS DENTIST A licensed Dentist who is practicing within the scope of his license. Dentist shall also mean a licensed physician who provides dental services which are within the scope of his license. „..,J DENTAL HYGIENIST A person who is licensed to practice dental hygiene and who works under the direct control and supervision of a Dentist. EMERGENCY An urgent, unplanned visit to diagnose or relieve an acute, unexpected dental condition. 34 F-7 . PRERMINATION OF BENEFITS Recognizing that many dental problems can be solved in more than one way, the Plan will pay an amount equal to that applicable for that generally accepted treatment method which will provide adequate dental care at the lowest cost to the covered individuals . In determining liability, the Plan shall be guided by the nationally established standards of the dental profession. Those persons contemplating dental work should submit, in advance, a resume of the treatment plan being contemplated . If this is done, , the Plan Supervisor will determine the benefits available and advise the patient and dentist of the benefits allowable before treatment commences . If pre-determination of benefits is not done, the Plan retains the right to pay the claim on the basis of the amount of benefits which would have been paid had pre-determination been requested . Pre-determination is recommended, particularly if the course of treatment is expected to involve total dental charges of $200 . or more. a USUAL CHARGE The charge usually made by an individual Dentist for a given service. .•,, CUSTOMARY CHARGE The charge usually made by Dentists for a given service within the locality where the service is rendered. REASONABLE CHARGE A charge which is both Usual and Customary for the service rendered . LIMITATIONS LATE ENROLLEES If you or your eligible dependents become covered under this Dental Plan later than 31 days after the date on which you or such dependents become eligible, no benefits will be payable for; 1 . Charges for Preventative procedures during the first 12 months that the individual is covered; and 35 L 2. cges for Basic procedures during thet months that the individual is covered; o:. _ 3 . Charges for Major procedures during the first 24 months that the individual is covered. BENEFITS AFTER TERMINATION OF COVERAGE EXTENSION OF BENEFITS There will be no payment made under this Dental Plan for expenses on or after the date you or your dependent' s coverage terminates , except as below: 1 . In the case of appliances or modification of appliances other than for Orthodontic Treatment, benefits will be payable if; s a. the master impression was taken while coverage was in force; and b. the appliance was delivered or installed within 30 days after the date coverage terminates . 2. In the case of a crown, a bridge , or inlay or onlay restoration, benefits will be payable if ; a. the tooth or teeth were prepared while coverage was in force; and b. such crown, bridge, or cast restoration was installed within 30 days after the date coverage terminates. 3. In the case of root canal therapy, benefits will be payable if; a. the pulp chamber was opened while coverage was in force; and b. such root canal therapy is completed within 30 days after the coverage terminates. The coordination of benefits provision stated in this Booklet also applies to dental services. 36 ORTHODONTIA EXPENSE BENEFITS DATE OF ELIGIBILITY & COVERAGE All permanent, full-time employees who meet the eligibility requirements shown in the Schedule of Benefits of this booklet will be eligible to participate in the Orthodontic Expense Coverage following completion of the appropriate Waiting Period. DEDUCTIBLE Benefits are payable for covered orthodontic expenses in excess of the deductible amount which is incurred by an individual who is covered for these benefits and who is pursuing a Treatment Plan, but only to the extent that the expenses are usual, customary and reasonable in the geographical area where the treatment is given. The deductible amount for each individual is shown in the Schedule of Benefits. This deductible applies once during a calendar year and must be satisfied before benefits become payable for orthodontic expenses incurred by the individual . Only covered orthodontic expenses an individual incurs while covered for these benefits may be used to satisfy the deductible amount. BENEFITS FOR COVERED ORTHODONTIC SERVICES Covered orthodontic expenses will equal a percentage of the covered orthodontic expenses incurred by an individual and not used to satisfy the deductible amount. The amount of benefits is determined by multiplying the covered orthodontic expenses by the percentage shown in the Schedule of Benefits. The total benefits for all covered m orthodontic expenses an individual incurs during a lifetime will not exceed the Lifetime Maximum stated in the Schedule of Benefits. INCURRED ORTHODONTIC EXPENSES r Expenses are considered "incurred" at the beginning of each quarter ( 3 month period) of a Treatment Plan. The first quarter begins on the date the orthodontic appliances are installed . The amount of covered orthodontic expenses incurred in one ( 1 ) quarter are determined as follows: 1 . the initial deposit, up to 30% of the total cost for the Treatment Plan is the covered expense for the first quarter; 37 2. first payment is subtracted from the e-,imated cost of the Treatment Plan; 3 . the balance is pro-rated over the remaining quarters of the Treatment Plan or seven quarters, whichever is lessor. Fractional amounts due to rounding will be added to the first quarter payment. DEFINITIONS ORTHODONTIC TREATMENT Orthodontic treatment means the movement of teeth by means of active appliances when required to correct either (a) overbite or overjet of at least four millimeters, or (b) maxillary and mandibular arches in either protrusive or retrusive relation of at least one cusp, or (c) crossbite, or (d) arch length discrepancy of more than four millimeters. TREATMENT PLAN A treatmetn plan is a series of interdependent orthodontic services prescribed by a dentist to correct a specific condition, a report of which has, prior to the performance of the services, been (a) submitted to and reviewed by the administrator and (b) returned to the dentist with an estimate of the benefits. R LIMITATIONS LATE ENROLLEES Covered orthodontic expenses do not include and no benefits are payable for expenses incurred by a covered individual; 1 . Prior to the date that the individual completes (a) three ( 3) months of continuous coverage for these benefits on or within 31 days after the date he first became eligible, or (b) twelve ( 12 ) months of continuous coverage for these benefits, if he becomes covered for these benefits more than 31 days after the date he first became eligible . 2 . After the individual ' s orthodontic expense benefits terminate . 38 3 . c he extent that the individual is reimb; d i or is entitled to be reimbursed for 5. ch expenses or is in any way indemnified through any charitable or governmental public program. 4 . In connection with an injury or sickness resulting from war or any act of war, whether declared or undeclared. If an individual becomes covered for these benefits on the date this coverage becomes a part of the Group Health Plan, and was covered for orthodontic benefits immediately prior to that date under another Group Policy or Plan issued to or through the Employer, he shall receive credit towards the waiting period specified in item ( a) above for his continuous coverage under the other Group Policy or Plan. The coordination of benefits provision stated in this Booklet also applies to orthodontic services. BENEFITS AFTER TERMINATION OF COVERAGE EXTENSION OF BENEFITS In the case of Orthodontic Treatment which began while coverage was in force, benefits will be payable through the end of the month in which coverage was terminated. Payment will be based on a pro-ration of any applicable quartely installments. If the Group Health Plan terminates, benefits will cease immediately. 39 I J J ERISA INFORMATION HEALTH PLAN PD 8511 PLAN NUMBER: 501 - 20928 EFFECTIVE DATE: October 1 , 1985 EFFECTIVE DATE OF BENEFIT CHANGES: 11/l/85 PLAN YEAR: October 1 thru September 30 The Plan described in this summary plan description is the City of Dania Employee Health & Welfare Benefit Plan. The Plan is Sponsored by: i Name : City of Dania, Florida Address: 100 W. Dania Beach Boulevard City/State/Zip: Dania, Florida 33004 Benefits provided by the Plan are paid from contributions from the City of Dania Employee Health & Welfare Benefit Plan. The Employer is the City of Dania and each of its associates participating in the Plan . The Plan Administrator is : Name : City of Dania, Florida Address: 100 W. Dania Beach Boulevard v City/State/Zip: Dania, Florida 33004 The Plan Supervisor is : Name : Medical Insurance Administrators Address: 1591 East Atlantic Boulevard P.O. Box 619001 City/State/Zip: Pompano Beach, Florida 33061-9001 Telephone Number: ( 305) 942-7991 The Company has hired Medical Insurance Administrators, Inc . , (MIA) to handle certain administrative responsibilities associated with the Plan as follows : Process and pay claims as provided by the Plan Document; Determine eligibility of individual claimants for benefits; Notify the employee of ineligible and denied claims , indicating the reason; Maintain records of participants . 40 L SCHEDULE OF PARTIES TO THE PLAN f�` The City of Dania,Florida an EMPLOYER having its principal place of business in Dania, Florida, (hereinafter referred to as the "EMPLOYER") hereby adopts the City of Dania, Florida HEALTH & WELFARE Benefit Plan. PLAN NUMBER: 501 - 20928 The purpose of which said Plan is established is to provide Health Coverage and related benefits for the EMPLOYER' S and said Plan shall be administered and conducted for the sole benefit of the Plan participants and their beneficiaries. The ADMINISTRATOR shall be the City of Dania, Florida. The PLAN SPONSOR shall be the City of Dania, Florida. Medical Insurance Administrators, Inc . , (MIA) has been employed by the EMPLOYER to handle certain administrative responsibilities associated with the Plan; the specifics of which are outlined in a separate Agreement entitled; ADMINISTRATIVE SERVICES & COMPENSATION AGREEMENT. TRUSTEES for the Plan will be the City of Dania, Florida. SCHEDULE OF ELIGIBILITY & COVERAGE EFFECTIVE DATE of the Plan shall be October 1 , 1985 . PLAN YEAR shall be a twelve month period ending September 30 . ELIGIBLE INDIVIDUALS The individuals eligible for coverage hereunder are as follows : 1 ) Employees who have completed the Plan WAITING PERIOD and who are actively expending time and energy, and are full-time employees of the EMPLOYER (hereinafter called "Employees Within The Eligible Classes" ) , and ,,... 2) dependents of those employees who are meeting the requirements of 1 ) above, and 3) a covered child will continue to be covered beyond the age of _ nineteen ( 19) , if a full-time student, to age 25. Benefits are payable with respect to RETIRED employees and their eligible dependents, if so elected under Florida Statute SB153 . WAITING PERIOD The Waiting Period is One Month, however, for those employees who are employed on the Date of Issue, there is no waiting period. 1 L� i EFFECTIVE� E OF COVERAGE Coverage becomes effective on the day following completion of the Waiting Period . CONTRIBUTIONS TOWARD PREMIUM BY EMPLOYEE Coverage with respect to employees is issued on a NON-CONTRIBUTORY basis. Coverage with respect to the dependents is issued on a NON-CONTRIBUTORY basis. CLASSIFICATION CHANGE DATE A change in an employee's benefits caused by a change in his Classification will be effective immediately upon the date such change in Classification becomes effective. EMPLOYEE COVERAGE CLASSIFICATION All employees will be considered to be in the same Classification, however, as noted, Elected Commissioners and the City Attorney, along with Retirees are not eligible for Weekly Income Benefits. TERMINATION OF COVERAGE Employee Termination The coverage of any employee covered under this Plan shall terminate on the earliest of the following dates : 1 ) the date the employee ceases to be eligible for coverage under the Plan, or 2) the date the employee becomes a full-time member of the Armed Forces or any Country, or 3) the date the employee terminates employment, or 4) the date the employee retires, unless Paragraph "ELIGIBLE INDIVIDUALS" states otherwise. 5) the date of termination of this Plan, or 6 ) the last date to which contributions, if required, have been made. Dependent Termination The coverage of any Dependent covered under this Plan shall terminate on the earliest of the following dates : 2 I J 1) the dar�'he employee 's coverage terminates, or 2) the date a dependent no longer qualifies as an eligible dependent, or 3) the date of termination of the Plan, or 4) the last date to which contributions, if required , have been made. CONVERSION OF HEALTH COVERAGE Within thirty one ( 31 ) days from the date of termination ( provided the employer' s Plan Document has not been terminated) an employee may convert himself and his covered dependents to an individual policy. Covered dependents of the employee may only convert if the employee himself converts (unless otherwise stated by the carrier providing the conversion policy) . The converted policy shall provide on a reimbursement basis, at least the benefits required by law. In no event will the benefits provided under the conversion policy be in excess of the benefits provided for such persons under the Plan from which the covered employee has terminated. The EMPLOYER or Medical Insurance Administrators, Inc. , upon request, will furnish to an employee the appropriate application for conversion. R SCHEDULE OF BENEFITS WEEKLY INCOME BENEFITS All Employees, except Elected Commisisoners and the City Attorney, along with Retirees are not eligible for Weekly Income Benefits. The benefits allowable will not exceed a maximum payment of $300 . Commencing with the 1st day of total disability due to accidental bodily injury and the 8th day of total disability due to any other illness(es) , or the 1st day of hospital confinement, benefits are payable for a maximum of 26 weeks, during any continuous period of total disability. An employee ' s maximum benefit will not exceed 50 percent of the employee' s weekly earnings, minus the total amount, if any, the employee receives, or is entitled to receive, for the same period of time during which weekly income benefits are payable as. . . Federal Social Security Disability Benefits, and as Benefits payable under any Worker' s Compensation or Occupational Disease law. 3 L� The amoun Social Security Benefits and Benef under any Worker's l jensation or Occupational Disease Law which the Weekly Benefit will be reduced will be the total amount to which the employee is entitled as of the date the period of continuous disability begins. BENEFITS ARE PAYABLE BASED UPON THE USUAL, REASONABLE & CUSTOMARY FEES DEDUCTIBLE $100 . The deductible is waived if a covered individual uses the services or facilities of the Florida Health Network PPO. However, there is no deductible in connection with, ( 1 ) charges made for hospital-type services on the same day of a surgical operation wherever performed, and ( 2 ) fees of physicians for such surgical operation . This deductible provision applies only to Out-Patient Services. In addition to the Major Medical Deductible, an additional $200. deductible applies to charges incurred for In-Patient confinement in "any" hospital , if such confinement is not pre-certified thru Florida Health Network . PREFERRED PROVIDER (PPO) HOSPITAL OR (PPO) PHYSICIAN is defined as •A a licensed hospital or licensed physician which has agreed , by contract with the Employer, to provide a discount to all covered individuals who use their facilities. w PRE-CERTIFICATION/UTILIZATION REVIEW is defined as a formal program operated for the purpose of avoiding unnecessary in-patient confinement days through suggesting the use of out-patient care or alternate facilities wherever possible and seeing that the patient is discharged on a timely basis. The deductible applies to the eligible charges of each calendar year, but it applies only once for the covered employees and only once for each covered dependent, in any calendar year regardless of the number of illnesses. Furthermore, when any part of a year' s deductible is applied against eligible charges arising during the last three months of that calendar year, the following years' deductible will be reduced by the amount so applied. Any expenses of a covered individual that were used toward satisfaction of the Calendar Year Major Medical Deductible under the employer' s previous Plan ( if that previous Plan terminated immediately prior to the effective date of this Plan) can be used toward satisfying this Plan' s Calendar Year Deductible. 4 L Three Tim`4"**%ductible When an aa, it of eligible expenses incurred by I ae or more members of a family of four or more members equals three cash deductibles, all covered members of the family unit are in a benefit period and no further cash deductible is required during that calendar year. If a single accident causes injuries to two or more members of a family unit, a single deductible will apply to all such members for whom a benefit period is not in effect with respect to eligible charges incurred during that calendar year and resulting from all such injuries. In no event will a lessor amount be paid that would be payable if this single deductible did not apply. MAJOR MEDICAL BENEFITS Maximum Benefits Lifetime Aggregate $1 ,000 ,000 . In no event will more than a lifetime maximum of $2 ,000 . in the aggregate be payable in connection with mental illness(es) or functional nervous disorder( s) of any type or cause, for psychiatric, psychoanalytic, or psychological care. BENEFIT PERCENTAGE 80% Full Payment Feature After a person has incurred $2 ,500 . of covered charges during a calendar year, which are payable at 80% , Major Medical pays 100% of covered charges (other than those for . ( i) mental and nervous conditions, and ( ii) dental conditions) subsequently incurred within the calendar year which are not required to satisfy a deductible . Covered individuals who were in the 100% feature of the employer' s previous Plan ( if that previous Plan terminated immediately prior to the effective date of this Plan) will continue to be in the 100% feature of this Plan for the balance of the calendar year during which this Plan became effective. BENEFIT PERIOD A benefit period with respect to a covered individual commences when the individual has incurred during a calendar year eligible charges for illnesses which exceed the deductible amount. Included will be eligible charges incurred during October, November and December of the preceding calendar year for which no benefits were payable because such charges were applicable to the deductible. 5 A benefit tiod with respect to an individual ' s ill terminates on the ear. st of the following dates: 1 . the last day of the calendar year in which it was established , 2. the day coverage is provided herein terminates, or 3. the day the maximum benefit is paid . MAXIMUM ELIGIBLE FOR ROOM & BOARD Confinement in PPO Hospital The maximum eligible charge for Room & Board in a hospital will be equal to the actual charge made up to the semi-private room charge of the hospital . Benefits, however, will be payable at 100% without satisfying a deductible . The maximum eligible charge for Intensive Care Units, Coronary Care Units and similar necessary accommodations in a hospital, exlcluding private room accommodations, will be equal to the actual charge made by the hospital . Benefits, however, will be payable at 100% without satisfying a deductible. Confinement in a Non-PPO Hospital The maximum eligible charge for Room & Board in a hospital will be equal to the actual charge made up to the semi-private room charge of the hospital . The maximum eligible charge for Intensive Care Units, Cardiac Care Units and similar necessary accommodations in a hospital , excluding private room accommodations,. will be equal to the actual charge made by the hospital . OUT-PATIENT SURGERY Benefits in connection with, ( 1 ) hospital-type charges on the same day of a surgical operation, wherever performed, and ( 2 ) fees of physicians for such surgical operations are payable at 100% , no deductible. Charges for out-patient surgery will include all charges related to the surgery on the day the procedure is preformed . In order to be considered "Out-Patient" surgery, no room and board charges must be incurred and recuperation must take place at home. MEDICAL CARE (Physician Visits) Visits By PPO Provider Visits to or by the physician will be payable at 100% , without satisfaction of the deductible. i 6 J J b Visits byre PPO Physician ; } Visits to or by a physician will be payable at 80% , after satisfaction of the deductible. SURGERY If there is more than one surgical procedure done through the same incision, the procedure with the highest benefit will be allowed. If two or more operations are performed through separate incisions, in different operative fields while in the operating room, the maximum benefit will be allowed for the first procedure, plus one half of the allowable benefits for each of the lessor procedures. PRE-ADMISSION TESTING Benefits are payable in connection with charges incurred for laboratory and radiological examinations performed on an Out- Patient basis within 48 hours preceding In-Patient confinement for surgery or other treatment in connection with the same illness for which such examinations have been performed . Such examinations repeated following commencement of such In-Patient confinement, but prior to such surgery or other treatment, are not, however, included within the meaning or intent of this benefit. Maximum Benefit (No Deductible) 100% SECOND SURGICAL OPINION ° t Benefits are payable in connection with the medical advice of a surgeon regarding a Surgical Procedure. The advice must be based upon the Physician's examination of the patient. The examination must be performed by a Board Certified Specialist, after another physician has proposed to perform the surgery, but prior to such performance. .1 If the Second Surgical Opinion differs from the first physician's opinion, the Plan will cover the cost of a Third Opinion. Maximum Benefit (No Deductible) 100% SUPPLEMENTAL ACCIDENT BENEFIT Expenses incurred by a covered person as a result of accidental bodily injury, sustained while he is covered hereunder and for which treatment is rendered within three months following the date of the accidental injury 7 will be pr�le in an amount equal to the eligible es and fees incurred L., cc the maximum benefit of the Plan. _low-up care necessitated as a result of such injury will be payable for a period of no longer than three months from the date the original injury occurred provided the maximum benefit has not been paid . Maximum Benefit ( for each bodily injury) $500 . MENTAL AND NERVOUS CONDITIONS Charges for professional services in connection with mental illness( es) or functional nervous disorders(s) of any type of cause or for psychiatric or psychoanalytic care for any reason are not covered, except those services rendered by a legally qualified physician, during a "visit" by or to the patient and which are not in excess of one visit on any one day. However, charges for psychological testing , for any reason, are ineligible for benefit consideration. The word "visit" includes each attendance of the physician to the patient regardless of the type of professional services rendered whether it might be otherwise termed consultation, treatment or described in some other manner. Maximum Out-Patient Benefit (Per Visit) $20 . Maximum Out-Patient Benefit (Per Calendar Year) $1 ,000 . In-Patient Benefit Percentage 80% MATERNITY BENEFITS Maternity benefits are only payable; 1 . with respect to Major Medical Benefits on the same basis as any other illness, and 2 . for delivery, miscarriage, 3 . for complications of pregnancy . 4 . Benefits are not payable for or in behalf of dependent children PRE-EXISTING CONDITIONS Benefits for charges incurred in connection with an illness or injury for which the person has incurred otherwise covered expenses or has been advised by a physician regarding treatment within three months prior to the effective date of coverage are limited hereunder to a maximum of $250 . benefits. Such conditions may include the taking of medication, advice or information during telephone conversations with medical providers, consultations or actual treatment by a physician or medical provider. This exclusion will cease to apply if : 8 1� J after thr ,onsecutive months of continuous coverac nding after the effec,. ,e date of coverage during which the pers. has received no treatment with respect to the illness, or after a period of twelve consecutive months during which the person is continuously covered hereunder. PRESCRIPTION DRUG BENEFIT No benefits are payable under this Plan for drug charges which are payable under the Pharmaceutical Card System, Inc. through the use of a PCS Card issued to eligible employees. Deductible (Per Prescription) $2 Benefit Percentage (After Payment of $2 . Deductible) 100% ALCOHOL & DRUG BENEFIT Benefits are payable for treatment of or addiction to, or use of narcotics or hallucinogens or alcohol in any form, excluding treatment or services provided for detoxification. Out-patient (Per Visit) $35. Lifetime Maximum (Out-Patient) 44 visits In-Patient Benefit Percentage 80% Lifetime Maximum all Services $2 ,000 . 4 VISION BENEFITS Employees who have been employed by the Employer for a period of twelve ( 12 ) consecutive months are eligible for this Vision Benefit. Covered dependents are not eligible and no benefits will be provided under this Vision Benefit. The Plan will pay the reasonable & customary benefits for complete visual analysis, including examination, eye tests, case history, refraction, glasses and contact lenses. Benefit Percentage (No Deductible) 100% Maximum Benefit (Per Employer, Per Calendar Year) $150 . THE FOLLOWING CHARGES ( IF NECESSARY REASONABLE AND CUSTOMARY) ARE COVERED A) Certain drugs and medicines which require a written prescription of a PHYSICIAN and which must be dispensed by a licensed pharmacist or PHYSICIAN. 1 ) Provided such drug charges are eligible expenses. 2) The charges billed by PCS will be eligible for Reinsurance reimbursement. 9 1 J i B) Blood other fluids to be injected into circulatory system, C) Artificial limbs and eyes for loss of natural limbs and eyes which loss occurred while covered; D) Lens implants, lens, each eye (contact or frames) immediately following and because of cataract surgery only; E) Casts, splints, trusses , braces, crutches and surgical dressings; F) Rental of certain hospital-type equipment, including wheelchair, hospital bed , iron lung and other mechanical equipment for the treatment of respiratory paralysis and equipment for the administration of oxygen, for the personal and exclusive use of the patient. 1 ) The total price to be eligible on a monthly pro-rata basis, so long as the equipment continues to be medically necessary; but 2 ) not to exceed twelve ( 12 ) months; G) Purchase or rental of hospital-type equipment for kidney #� dialysis for the personal and exclusive use of the patient. 1 ) The total price to be eligible on a monthly pro-rata basis during the first twenty four ( 24 ) months of ownership, beut only so long as dialysis treatment continues to be medically required . 2) The Plan will also consider as eligible all charges for supplies, materials and repairs necessary for the proper operation of such equipment and also reasonable and necessary expenses for the training of a person to operate .+� and maintain the equipment for the sole benefit of the patient, H) Consulting Surgeon Fees; I) Local Ambulance Service from the place the disability is contracted to a hospital equipped to furnish special treatment necessary for the disability; J) Organ Transplant (excluding charges as an organ donor) ; K) Physiotherapy; L) Electronic Heart Pacemaker; 10 I J T7 i M) VasecG�s, Tubal Ligations, Circumcision; N) Restoratory or Rehabilatory Speech Therapy by a legally qualified speech therapist, other than a close relative, for i speech loss or impairment due to an illness, (other than a functional nervous disorder or learning disability) , or due to surgery on account of an illness. If the speech loss or impairment is due to a congenital anomaly, surgery to correct the anomaly must have been performed prior to the therapy. If the speech therapy is performed as a result of a developmental disorder, no coverage shall be extended . 0) Charges for, or in connection with, treatment performed to correct a congenital anomaly, if such condition occurred while covered hereunder. P) Treatment of , or addiction to, or use of narcotics or hallucinogens or alcohol in any form; Q) Services rendered for Alcohol or Drug Detoxification; R) Charges for newborn nursery services and charges of physicians, while hospital confined; S) Charges for a newborn child prior to its discharge from the hospital for, ( 1 ) a premature birth, ( 2) for an abnormal congenital condition, and ( 3 ) for an illness contracted after birth. THE FOLLOWING CHARGES ARE NOT COVERED A) for, or in connection with an injury arising out of , or in the course of any employment for wage or profit; B) for, or in connection with a sickness or accident for which the Employer or Dependent is entitled to benefits under any Workers Compensation or similar local , State or Federal Statue, or to the extent the Employee or Dependent is entitled to benefits or payments under Automobile Personal Injury Protection Insurance issued pursuant to any No-Fault type automobile reparations ordinance or statue; C) to a hospital owned or operated by the United States Government; D) where prohibited by law; E) for charges you are not legally required to pay or for charges which would not have been made if no coverage existed; F) for charges made which are in excess of reasonable and customary charges or for charges for unnecessary care or treatment; 11 I J G) for chair\' for education, training , psychologica \sting , bed and boar ,chile you are confined to an institute which is primarily a school or other institution for training, a place of rest, a place for aged, a nursing home, or for custodial care or for rehabilitative services; H) for occupational therapy; I) for charges for, or in connection with care, treatment or operations, which are performed for cosmetic, elective or non-functional purposes, unless such expenses are incurred as a result of an accident which occurred while covered; J) for services or treatment of injury due to declared or undeclared war or any related act of war declared or undeclared; K) for charges incurred while covered, for the treatment of injuries as the result of an accident, which occurred prior to coverage under this Plan; L) for radial keratotomy, hearing aids or examinations for prescriptions or fitting of hearing aids; M) for routine hearing examinations, routing physical examinations, routine physical examinations, pre-employment physicals, pre-school examinations, routine immunizations or annual boosters, for transportation (other than local ambulance) , or l for reduction of weight by diet control; N) for an illness or injury to which a contributing cause was the commission of, or attempted commission of, an act of aggression or a felony by the covered person; 0) for charges for dental work, examinations or treatment of any kind, except that performed by a licensed dentist or dental surgeon as a result of an accident which occurred while covered. If the result of a covered accident, treatment must be to sound natural teeth and shall include only replacement of such teeth, or setting of jaw, if fractured or dislocated, in the accident. Treatment must begin within ninety ( 90) days of the date of the accident and must be completed within twenty-four ( 24 ) months following the date of the accident. Dental charges, other than as the result of an accident are payable as outlined in the Dental Expense Coverage section of this Schedule of Benefits. P) for professional medical or surgical services rendered by an individual who is related to the covered person by blood or marriage; Q) for services and supplies related to sexual dysfunctions or inadequacies, or sex change operations; 12 L f_ J R) for sur/ to reverse surgical sterilization proc *es; S) for birth control services and supplies or for artificial insemination, or fertility drugs; T) for charges for Well Baby Care for visits to the physician for routine examinations, physicals, shots, immunizations or annual boosters following hospital confinement. MEDICAL BENEFITS FOR THOSE AGE 64 OR UNDER AND 70 OR OLDER INTEGRATION WITH MEDICARE Any Benefits payable under the medical expense Plan provisions of this Plan will be reduced by the amount of any benefits or compensation to which the covered individual is entitled under Medicare. The reduction will apply whether or not the individual has received, or made application for such other benefits, and • A covered individual is deemed "entitled" to all Medicare benefits for which he is or has been eligible, and • Coverage is available for all full-time employees and their eligible dependents who meet the eligibility requirements for coverage under the provisions of this Plan. MEDICAL BENEFITS FOR THOSE AGE 65 THRU 69 Employees and their eligible dependents 65-69 years old are entitled under Section 116 ( a) of Public Law 97-242 . The Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) , amended Section 4 of the ADEA, to receive the same Group Health Coverage, under the same conditions, as those employees/dependents under age 65. Eligibility for these benefits applies to the period beginning with the month of entitlement in which the individual attains the age of 65 (on the month of entitlement to Part A of Medicare, if later) and ending on the last day of the month in which the individual attains the age of 70, unless the individual has voluntarily elected to terminate coverage under this Plan. This Plan provision shall automatically be interpreted and be in compliance with any and all amendments to the Act. LEAVE OF ABSENCE If a covered employee requested and has been granted a leave of absence by the employer, the employee must pay the applicable premium in order to continue health coverage . . In any event , coverage under the Plan may not continue for longer than Six ( 6 ) months following the date on which the leave is granted . 13 EXTENSION OF 'FITS FOLLOWING TERMINATION OF EMPLOYME Notwithstanding any language in this Plan to the contrary, if upon the date of termination of an individual ' s coverage hereunder, he is totally disabled, the MEDICAL COVERAGE hereunder will be extended during the subsequent period of total disability, but not beyond twelve ( 12) months after the date the individual ' s coverage terminates or the first possible date of eligibility for any other Company sponsored Plan. Such extension of benefits will be provided only for the ILLNESS which caused the disbility. If the Plan terminates , benefits will cease immediately. REINSTATEMENT OF BENEFITS On the first day of each year, each covered family member who then has benefits charged to his lifetime maximum benefit will automatically have $ 1 ,000 . or the amount needed to restore the Maximum Benefit back to the full amount, whichever is less , restored for future use . The automatic restoration will not apply to you if you are a retired employee, or to a covered family member covered only if the Extension of Benefits provision is applicable. This automatic restoration will continue to apply to you if you are a retired employee, but not to a covered family member only if the Extension of Benefits provision is applicable. RETIREMENT Should a retired employee elect to continue coverage under this ,,,_,. Plan under Florida Statute SB 153, coverage will continue under this Plan during such retirement until terminated under the terms of the Plan. DENTAL EXPENSE COVERAGE Dental Deductible (Per Person, Calendar Year) $50 . The Family Deductible is TWO TIMES per calendar year. Preventative Dental Services 80% Basic Dental Services 80% Major Dental Services ( excluding Orthodontia) 80% Calendar Year Maximum ( Per Person) $2,000 . ORTHODONTIA BENEFIT Deductible ( Lifetime - Per Person) $50 . Orthodontia Services 50% Lifetime Maximum ( Per Person) $1 ,000 . 14 ERISA INFORMATION HEALTH PLAN: PD 8511 The Plan falls under the jurisdiction of the Federal Government's Employee Retirement Income Security Act of 1974 (ERISA) . Plan benefits are provided in accordance with ERISA Qualified Self-Funded Employee Health & Welfare Benefit Plans . The Plan should not be deemed to constitute a contract between the Employer and any Employee or to be a consideration for, or an inducement of or condition of employment of any employee. The Plan Document itself contains the entire wording and its language will control the operation of the Plan for the participants and for. the Employer. The Plan is established and maintained by the Employer shown below: Name: City of Dania, Florida Address: 100 W. Dania Beach Boulevard City, State, Zip: Dania, Florida 33004 Employer Identification Number: Plan Number: 501 - 20928 The name, business address and business telephone number of the Plan Administrator/Sponsor is: Name : City of Dania, Florida Address: 100 W. Dania Beach Boulevard City, State, Zip: Dania, Florida 33004 Telephone : ( 305) 921-8700 The name designated as agent for service of legal process and the address at which process may be serviced on is : 'R..r Name : City of Dania, Florida Address: 100 W. Dania Beach Boulevard City, State, Zip: Dania, Florida 33004 The name of the trustee of the Plan and the address of the principal place of business is as follows : Name : City of Dania, Florida Address: 100 W. Dania Beach Boulevard City, State , Zip: Dania, Florida 33004 The Plan utilizes a funding medium for the accumulation of assets through which benefits are provided . 15 i The fund is ma �ined on behalf of the Plan by: City o is F1 The fund account number is: 2050004173 Bank: Caribank of Dania The effective date of the Plan is : October. 1 , 1985 The date of the end of the year for purpose of maintaining the Plan' s fiscal records is : September 30 The Plan Supervisor is: Name : Medical Insurance Administrators, Inc. Address: 1591 East Atlantic Boulevard City, State. Zip: Pompano Beach, Florida 33061-9001 Post Office Box 619001 Telephone Number: ( 305) 942-7991 The Employer has hired Medical Insurance Administrators, Inc. , to handle certain responsibilities associated with the Plan, as follows: • Process and pay claim as provided by the Plan Document. • Determine eligibility of individual claimants for benefits. Notify the Employee of ineligible or denied claims and reason(s) . Maintain claim records of participants on behalf of the Employer. 16 ARTICLE I - DEFINITIONS For all purposes of this PLAN: The purpose of this group health coverage is to protect covered INDIVIDUALS in times of sickness or injury to lesson the burden of hospital and medical expenses for the NECESSARY CARE and TREATMENT of such ILLNESSES . 1 . 01 ADMINISTRATOR shall be the EMPLOYER/SPONSOR or person (s) , if so designated by EMPLOYER/SPONSOR. 1 . 02 BASIC HEALTH COVERAGE means only coverages provided HEREIN. 1 . 03 CERTIFICATE means a written statement including all riders and supplements , if any, setting forth the benefits to which the covered INDIVIDUAL is entitled , to whom the benefits are payable , and any limitations or requirements applicable to the covered EMPLOYEE . Such CERTIFICATES will not constitute a part of this PLAN. 1 . 04 COMPLICATIONS OF PREGNANCY means conditions , requiring hospital confinement (when pregnancy is not terminated) , whose diagnoses are distinct from pregnancy but adversely affected by or are caused by pregnancy , pregnancy cardiac such as acute nephritis, nephrosis , de surgical conditions onOf m comparable issed tiseverity,on and mibut lar mshalledical nand ot b include false labor , occasional spotting , physician prescribed rest during the period of pregnancy , morning sickness , w hyperemesis gravidarum, pre-eclampsia and similar conditions associated with the management of • a difficult pregnancy and non-elective cesarean section , ectopic pregnancy which terminated g which and spontaneous y � is p aneous termination of pregnancy which occurs during a period of gestation in which a viable birth is not Possible . Complications of pregnancy, as defined above are covered under the Plan the the same extent as any other ILLNESS . 1 . 05 COSMETIC SURGERY means the surgical alteration of tissue for the `s improvement of the covered INDIVIDUAL ' S a improvement or restoration of bodily functioarance rather than 1 . 06 COVERED PERSON means an employee who is covered under this Plan. ! 1 . 07 CUSTODIAL CARE means care which is designed essentially to help a person in the activities of daily living and which does not require the continuous attention of trained medical or paramedical personnel . Such care may involve preparation of special diets , supervision over medication that can be self-administered and assistance in getting in or out of bed , walking , bathing , dressing , eating and using the toilet . 1 . 08 DEPENDENT means A) an EMPLOYEE ' S spouse (unless such spouse is legally sep.+rated from the EMPLOYEE) , or L� 1PLOYEE ' S unmarried child (including stepchild or legally adopted child) from live birth , wh, is domiciled with him in a regular parent-child relationship , until the date the child attains 19 years of age ; except that the term DEPENDENT includes an EMPLOYEE ' S unmarried child who has attained age 19 while the child is ; 1) mentally or physically incapable of earning his own living , and proof of incapacity is submitted to the ADMINISTRATOR within 31 days of the date his HEALTH COVERAGE would have terminated due to age , and 2) actually dependent on the EMPLOYEE for a majority of his maintenance and support , and 3) a covered INDIVIDUAL, on the date immediately preceding the date his DEALTH COVERAGE would have terminated due to age , and 4) the child is registered in an accredited school as a full-time student as defined in the regulations of the school which he is attending . In no event , however , is such child eligible or covered HEREUNDER on or after the date as stated on Schedule of Eligibility. 5) In the event both parents of an eligible dependent ^ children) are covered persons , then for the purposes of this coverage , such child (ren) is considered as a dependent of either parent , but not both parents . 6) An employee cannot he covered as a dependent and no person can be covered as a dependent of more than one employee . 1 . 09 EMPLOYED ON A PART-TIME BASIS means that the employment of a person results in his active expenditure of less than the number of hours per week referred to in Section 2 . 01 A) . Such person EMPLOYED ON A PART-TIME BASIS is not eligible for HEALTH COVERAGE HEREUNDER unless he qualifies under Section 2 . 01 HEREIN 1 . 10 EMPLOYEE means a person A) who is directly employed in the regular business of and compensated for services by the EMPLOYER or any Subsidiary or Affiliate , and B) who actively expends time and energy in the service of the EMPLOYER or any Subsidiary or Affiliate on a fulltime basis , and I C) who is in a class eligible for coverage under this Plan . Reference to an EMPLOYEE(S) of the FMPLOYER includes an EMPLOYEE (S) of a Subsidiary or Affiliate . i I J 17 No ctor or officer of a corporate EM DER will be considcred as being an EMPLOYEE unless such pers. : is otherwise eligible as a bona fide EMPLOYEE of the corporation by performing services other than the usual duties of a director . No individual proprietor or partner will be considered as being an EMPLOYEE unless' he is actively engaged in and devotes time and energy to the conduct of the business of the proprietorship or partnership . Notwithstanding 1 . 10 B) , a person will be deemed actively expending time and energy in the service of the EMPLOYER on each day of a regular paid vacation, and on a regular non-working day on which he is not disabled , provided he was actively expending time and energy in the service of the EMPLOYER , including any Subsidiary or Affiliate , on the last preceding regular working day. Any person performing services of a recognized profession , including but not limited to an attorney-at-law and an accountant , who is remunerated on a basis other than regular wage or salary by the EMPLOYER will not be considered an EMPLOYEE for the purposes of this definition . 1 . 11 EMPLOYER/SPONSOR shall mean the EMPLOYER named in Section 1 . 01 and any other business corporation or professional association which , with the consent of the EMPLOYER , shall assume the obligations of the EMPLOYER under this PLAN . Such assumption of said obligations shall be in writing and shall be signed by the EMPLOYER and by an officer of the corporation or association , as the case may be , assuming the obligations of this PLAN . Y 1 . 12 EXTENDED CARE FACILITY means an institution operated pursuant to law for the care and treatment of sick or injured persons , with 24 hour nursing services and facilities for the care of at least 6 resident patients . "Extended Care Facility" does not include an institution operating other than incidentally as a place for treatment of drug addiction, alcoholism or mental illness . 1 . 13 FAMILY UNIT means a covered EMPLOYEE and , if they are covered persons , his children , if any , and his spouse . 1 . 14 GRACE PERIOD means the period of 31 consecutive days beginning with any PREMIUM due date which will be allowed the Employer for payment of any PREMIUM without interest charge and during which this PLAN will continue in force provided the EMPLOYER has not , prior to the PREMIUM due date , given written notice to Medical Insurance Administrators , Inc . or the Reinsurer that this Plan is to be terminated on the day immediately preceding such PREMIUM due date . 1 . 15 HEALTH COVERAGE means any coverages provided HEREIN . 1 . 16 HEREIN , HEREOF, HEREUNDER AND HEREINAFTER refer to the PLAN in its entirety . r7�'. 1 . 17 HOME. LTH CARE AGENCY means ( 1) a non-profit is home care service or agency possessing a valid certifica . of approval issued in accordance with Title XVIII of the Social Security Act of 1965 , as amended , or duly licensed if such licensing is required , by the appropriate licensing AUTHORITY , or (2) a Hospital possessing a valid operating certificate authorizing the Hospital to provide home health care services . 1 . 18 HOME HEALTH CARE PLAN means a program for care and treatment of the a COVERED PERSON established and approved in writing by an prior to the start of home covered person' s attending physici health care services . The physician must also certify that hospitalization would be required if home care is not provided . 1 . 19 HOSPITAL means an institute which A) is licensed as a HOSPITAL (if hospital licensing is required where it is situated) , 8) is open at all times , C) is operated primarily for the medical treatment of sick and/or injured persons as in-patients , D) has a staff of one or more licensed PHYSICIANS available at . A all times , E) provides continuous 24-hour nursing service by graduate registered nurses (R.N . ) , F) provides organized facilities- for diagnosis and major surgery , or if primarily a facility for the treatment of mentally ill or mentally retarded persons , has a bona fide arrangement by contract or otherwise , with n accredited HOSPITAL to perform such surgical procedures a s may be required by the facility for mentally ill or retarded persons , and G) is not primarily a clinic , nursing home , rehabilitative facility , convalescence home , rest home or similar establishment , and H) has accreditation by the Joint commission on The Accreditation of Hospitals . "Hospital " also includes a licensed ambulatory surgical center , the primary purpose of which is provide elective surgical to p care which does not require confinement , but does not include a facility for the primary purpose of performing terminations pregnancy or an office maintained by a physician practice of medicine or an office maintained for the practice of dentistry . 1 . 20 ILLN1N eans a bodily disorder , disease , p ancy, mental infirmity or accidental bodily injury. All ,lily injuries sustained by an INDIVIDUAL in a single accident , or all ILLNESS (ES) which are due to the same or related cause or causes will be deemed one ILLNESS , EXCEPT THAT: With respect to the transplant of a natural organ (refer to the Schedule of Benefits to determine whether or not Organ Transplants are covered expenses) or organs or other natural tissue from one living person to another, the medical expense of the donor will not be considered as eligible charges for an ILLNESS of the donor , (unless the donor is a covered person under this Plan) , subject to the other provisions of this Plan. 1 . 21 INDIVIDUAL means A) an EMPLOYEE and/or B) a DEPENDENT with respect to whom an EMPLOYEE is or may become covered . 1 . 22 INTENSIVE CARE UNIT means a section, ward or wing within the HOSPITAL which is separated from other HOSPITAL facilities and A) is operated exclusively for the purpose of providing professional medical treatment for critically ill patients , B) has special supplies and equipment necessary for such medical treatment available on a stand-by basis for immediate use , and C) provides constant observation and treatment by registered nurses (R. N. ) or other highly trained HOSPITAL personnel . A HOSPITAL facility maintained for the purpose of providing normal post-operative recovery treatment or service is not considered an INTENSIVE CARE UNIT. 1 . 23 MEDICARE means the medical benefits provided by Title XVIII of the Social Security Act as amended from time to time . 1 . 24 MONTH means "calendar month" which for the purposes HEREOF will mean the time period from and including any date of any of the months in the calendar tc F.ut not including the corresponding date of the next month in the calendar; but if there be no corresponding date , than to and including the last day of the next month in the calendar . For example , June 15 through July 14 inclusive , or January 31 through February 28 inclusive . 1 . 25 ONE CONTINUOUS PERIOD OF DISABILITY mean:: a period of time during which an INDIVIDUAL is disabled . Successive periods of disability due to the same or related cause or causes will be considered ONE CONTINUOUS PERIOD OF DISABILITY unless they are separated by , L� A) respect to an EMPLOYEE, two or more WE" ,Of employmentcontinuous with the EMPLOYER on a full-time ive basis , or B) with respect to the DEPENDENT of an EMPLOYEE, a period of three or more MONTHS during which no total disability due to the same or related cause or causes occurs . 1 . 26 ONE CONTINUOUS PERIOD OF HOSPITAL CONFINEMENT means a period of time during which a person is confined in a HOSPITAL, as a registered bed patient . Successive periods of HOSPITAL confinement due to the same or related cause or causes will be considered one period of HOSPITAL confinement separated by unless they are A) with respect to an EMPLOYEE, two or more WEEKS of continuous employment with the EMPLOYER on a full-time active basis , or B) with respect to the DEPENDENT of an EMPLOYEE, a period of three or more MONTHS during which the DEPENDENT has not been HOSPITAL confined due to the same or related i cause or causes . i 1 . 27 PHYSICIAN means a licensed practitioner of the healing arts acting within the scope of his or her license , who is not a covered person or a member of a covered persons ' immediate brothers , f'sistersTE FAMILY"or parents ofeans the covered spouse , child ren shall be a properly licensed Person . A PHYSICIAN" of Medicine M. D . Person holding the degree of Doctor ( ) Doctor of Osteopathy (D . O. ) , Dental Surgery (D .D. S . ) , Doctor of Podiatr Doctor of Doctor of Chiropractic (D . C. ) . y (D P M• ) � or a The term shall also include a clinical psychologist who has a Ph.D in PSYCHOLOGY and who may be treating the patient upon referral by a licensed physician . The term may also include a duly certified Midwife (if so stated in the Schedule of Benefits) . Service or care rendered by such a Nurse Midwife must be within the scope of practice of a duly"Nurse Midwife" certified Midwife . means a REGISTERED NURSE who is certified as a Nurse Midwife by the American College of Nurse-Midwives and who Is authorized to practice as a Nurse Midwife under regulations . The term, however, state shall not include a Social Worker. Benefits for services of D . P.M. plait that will not exceed benefits of this would have been paid to an M. D. or D. O. for treatment of the given condition. 1 . 28 PLAN whenever used HEREIN without qualification will mean this PLAN. I 1 . 29 PRE-E ING CONDITONS Pre-existing conditions are any injury or illness -or which the person has incurred otherwise covered expenses or has been advised by a physician regarding treatment within three months prior to the effective date of coverage . Such conditions may include the taking of medication, advice or information during telephone conversations with medical providers , consultations or actual treatment by a physician or medical provider . This Plan shall be a continuation of the Plan it replaces . 1 . 30 PREMIUM means the monetary contributions necessary to Y a all pay expenses of the PLAN and to pay all claims as required under the PLAN. 1 . 31 QUALIFIED SPEECH THERAPIST means a speech therapist who has a master ' s degree in speech pathology , who has completed a supervised internship and who is licensed by the state in which he performs his services , if that state requires licensing . 1 . 32 REASONABLE AND CUSTOMARY means the usual charge made by the physician or supplier of services , medicines or supplies , and shall not exceed the general level of charges made by others rendering or furnishing such services , medicines or supplies within the area in which the charge is incurred for illnesses or injuries comparable in severity and nature to the illness or injury being treated , as outlined in MIA' s then current reasonable and customary guidelines . The term "area" as it would apply to any particular services , medicine or supply, means a county, or Fuch greater area as is necessary to obtain a representative cross-section of persons , groups , or other entities rendering or furnishing such services , treatment or material . 1 . 33 REINSURER OR STOP LOSS CARRIER means an insurance company or �. underwriter or reinsurer who contractually agrees to accept a liability risk for the payment of eligible incurred claims . The extent of the risk is defined in a contract issued by the reinsurer and agreed to by the employer . 1 . 34 ROOM AND BOARD CHARGES are charges made by the HOSPITAL for the cost of the room, meals and services (such as general nursing services) that are routinely provided to all in-patients . 1 . 35 SKILLED NURSING FACILITY means an institution qualified as such under Medicare . 1 . 36 SPFCIAL CHARGES means those charges made by the HOSPITAL for other than ROOM AND BOARD . SPECIAL CHARGES include , but are not limited to , charges made by a legally qualified PHYSICIAN for professional services in connection with radiology and Pathology . Anesthesiology is included unless otherwise provided under the Surgical benefits . 1 . 37 SPONSOR (Refer to EMPLOYER at Section 1 . 09) . 1 . 38 IOTA. D PERMANENT DISABILITY means TOTAL DISA r�TY continuing for at least nine MONTHS . 1 . 39 TOTAL DISABILITY and TOTALLY DISABLED mean A) with respect to an EMPLOYEE, his inability to engage , as a result of ILLNESS in his normal occupation with the EMPLOYER, and B) with respect to a DEPENDENT, his inability to perform the usual and customary duties or activities of a person in good health and of the same age and sex . 1 . 40 WAGE (S) , EARNING(S) AND SALARY (IES) mean only that basic remuneration received by the EMPLOYEE from the EMPLOYER on the date he is eligible for HEALTH COVERAGE HEREUNDER . Any reference to length of employment or service refers only to length of employment or service with the EMPLOYER. 1 . 41 WAITING PERIOD means the time beginning with the EMPLOYEE ' S most recent date of continuous employment with the EMPLOYER, and ending on the date he is eligible for HEALTH COVERAGE HEREUNDER. 1 . 42 WELL BABY CARE is defined as the charges of a hospital and �1 attending pediatrician for the care of a newborn child . Whenever a personal pronoun in the masculine gender is used , it will be deemed to include the feminine unless the context clearly indicates the contrary. T71 ARTICLE II — ELIGIBILITY AND COVERAGE 2 . 01 ELIGIBLE INDIVIDUALS The INDIVIDUALS eligible for HEALTH COVERAGE HEREUNDER are as follows : A) EMPLOYEES in the employ of the EMPLOYER (HEREIN called EMPLOYEES within the eligible classes) who have completed the WAITING PERIOD and who are actively expending time and energy of at least the number of hours per week stated in Section 2 . 02 , and B) DEPENDENTS of those EMPLOYEES who are meeting the requirements of A) above . Benefits with respect to retired EMPLOYEES and their DEPENDENTS is as stated in the Schedule of Eligibility . To maintain the eligibility under Section 2 . 01 B) above , due proof that the EMPLOYEE ' S child continues to qualify as a covered DEPENDENT must be furnished to the ADMINISTRATOR as it reasonably requires . Any spouse or child who is covered under the PLAN as an (! EMPLOYEE, or who is entitled to benefits under any extension of such HEALTH COVERAGE, is not a DEPENDENT. r In the event that a husband and wife are both covered as EMPLOYEES HEREIN , their DEPENDENTS , if any, may be considered DEPENDENTS of either the husband or' the wife for purposes of this PLAN. An EMPLOYEE cannot be covered as a DEPENDENT and no person can be covered as a DEPENDENT of more than one EMPLOYEE. ,...F` 2 . 02 WAITING PER10D The WAITING PERIOD is the period of time between the date of employment and the date coincident with or next following completion of the WAITING PERIOD as stated in the Schedule of Eligibility. 2 . 03 CLASSIFICATION CHANGE DATE A change in an EMPLOYEE ' S benefits caused by a change in his classification will be effective immediately upon the date such change in classification becomes effective . 2. 04 CONTRIBUTIONS TOWARD PREMIUM BY EMPLOYEE. HEALTH COVERAGE may be issued on a contributory basis , if so stated in Section 2 . 05 A) 2) . I I � J HEAL':jVERAGE with respect to the DEPENDENTS ' an EMPLOYEE may be on a contributory basis , if so stated a.. Section 2 . 05 S) 2) . HEALTH COVERAGE becomes effective as provided in Section 2 . 05 . 2 .05 EFFECTIVE DATES OF HEALTH COVERAGE An INDIVIDUAL ' S HEALTH COVERAGE HEREUNDER will be effective as follows : A) EMPLOYEES 1) If it is shown on the Schedule of ligibility that EMPLOYEE HEALTH COVERAGE is on a Enon—contributory basis , an EMPLOYEE' S HEALTH COVERAGE will become effective automatically on the datc- fie becomes eligible . 2) If it is shown on the Schedule of Eligibility that EMPLOYEE HEALTH COVERAGE is on a contributory basis , each EMPLOYEE who a) makes written request for HEALTH COVERAGE provided HEREUNDER on a form approved by the reinsurer , and b) so agrees in writing to contribute toward the PREMIUM will become covered as follows: c) if the EMPLOYEE makes such written request prior to the end of the 31 day period immediately following the first day on which - he is eligible , he will become covered on the later of i) the date of such written request , or ii) the date on which he becomes eligible . iii) the date shown in the Schedule of Eligibility. d) If the EMPLOYEE makes such written request after i) the end of the 31 day period , indicated in c) , above , or ii) he previously terminated his HEALTH COVERAGE on a voluntary basis , he must furnish without expense to the ADMINISTRATOR, evidence of satisfactory health before he may become covered . The EMPLOYEE will become covered only after the ADMINISTRATOR determines such evidence of health to be satisfactory and the EMPLOYEE becomes covered on the date as determined by the ADMINISTRATOR or Reinsurer B) 1 NDENTS 1) If it is shown on the Schedule of Eligibility that DEPENDENT HEALTH COVERAGE is issued on a non—contributory basis, an EMPLOYEE' S HEALTH COVERAGE with respect to his DEPENDENT(S) will become effective automatically with respect to each DEPENDENT on the date such DEPENDENT of the EMPLOYEE becomes an eligible INDIVIDUAL. HEREUNDER and while the EMPLOYEE qualifies as an INDIVIDUAL eligible for HEALTH COVERAGE as shown in Section 2 . 01 B) . 2) If it is shown on the Schedule of Eligibility that DEPENDENT HEALTH COVERAGE is on a contributory basis , the DEPENDENT(S) of each EMPLOYEE who i a) makes written request for HEALTH COVERAGE provided for DEPENDENTS HEREUNDER on a form approved by Medical Insurance Administrators or the Refnsurer . b) so agrees in writing to contribute toward the payment of PREMIUMS for DEPENDENTS will covered as follows : become c) If the EMPLOYEE makes such written request prior to the end of the 31 day period immediately following the first day on which he is eligible for DEPENDENT HEALTH COVERAGE, his DEPENDENT(S) will become covered on the later of w- 1) the date of such written request , or the date the EMPLOYEE becomes covered . d) If the EMPLOYEE makes such written request after i) the end of the 31 day period indicated in c) L above , or if) he previously terminated on a voluntary basis his HEALTH COVERAGE with respect DEPENDENTS to his while continuing to have DEPENDENT(S) eligible HEREUNDER , his DEPENDENT (S) will not be covered until the EMPLOYEE furnishes , without expense for the ADMINI— STRATOR . evidence of satisfactory health for each person who is a DEPENDENT of such EMPLOYEE on the date of such request . if evidence of health is submitted , the DEPENDENT(S) will become covered only after the ADMINISTRATOR, determines such evidence of health to becomes he satisfactory and the DEPENDENT(S) he on the date as determined by the ADMINISTRATOR or Reinsurer . A DEPENDENT will become a cov INDIVIDUAL automatically if the EMPLOYEE is coverea nor DEPENDENTS on the date such person becomes a DEPENDENT. C) EMPLOYEES AND DEPENDENTS An EMPLOYEE who must furnish Evidence of Health as a condition to becoming covered or as a condition of having his DEPENDENT(S) becoming covered , will in no event become covered nor will a DEPENDENT become covered until such evidence is furnished to and approved with respect to each such INDIVIDUAL . 2 .06 TERMINATION OF INDIVIDUAL ' S HEALTH COVERAGE An INDIVIDUAL' S HEALTH COVERAGE will automatically terminate immediately upon the earliest of the following dates : A) the date the PLAN terminates . B) the date of the expiration of the last period for which any required contribution agreed to in writing has been made . C) the date of the EMPLOYEE ' S termination of employment with the EMPLOYER or the date he otherwise ceases to be eligible for HEALTH COVERAGE or as stated in the Schedule of Eligibility. 1 ) For the purposes of this PLAN, an EMPLOYEE ' S employment " ° will cease upon cessation of his active expenditure of time and energy for the - EMPLOYER , unless otherwise stated in the Schedule of Eligibility . 2) Notwithstanding 1 ) above , a person may continue to be an EMPLOYEE for coverages other than Weekly Income Benefits if such EMPLOYEE is �..` a) on an approved leave of absence , b) temporarily laid off , c) employed on a part-time basis , or d) unable to work because of disability, if the EMPLOYER acting in accordance with principles precluding individual selection continues making PREMIUMS for such EMPLOYEE ' S HEALTH COVERAGE . In any event , such coverage may continue no longer than the period of time stated in the Schedule of Benefits , following the date on which the EMPLOYEE ' S HEALTH COVERAGE is e::tended under the terms of subsections 2)a) , b) , and c) , of this sub-paragraph . I J with respect to DEPENDENTS , 1) the date he ceases to be a DEPENDENT as defined HEREIN, or 2) the date of termination of all DEPENDENTS coverage HEREUNDER. i i i i i i ARTICLE III - BENEFITS 3. 01 HEALTH COVERAGE BENEFITS i The individual HEALTH COVERAGE Benefits provided under the PLAN for a covered INDIVIDUAL will be in accordance COVERAGE Benefit with the HEALTH Provisions and the individual HEALTH COVERAGE classification shown on the Schedule of Eligibility, all as provided HEREIN . If more than one HEALTH COVERAGE classification is designated on the Schedule of Eligibility, any change in the amount of an INDIVIDUAL ' S HEALTH COVERAGE, occasioned by change in an EMPLOYEE ' S classification , is effective on the Classification Change Date Shown in Section 2 . 03 , EXCEPT THAT: A) if an INDIVIDUAL ' S HEALTH COVERAGE HEREUNDER is being continued solely as a result of Section 2 . 06 C) 2) HEREIN, his HEALTH COVERAGE and his DEPENDENT ' S HEALTH COVERAGE will not be increased until the next following day on which he qualifies as an INDIVIDUAL, eligible for HEALTH shown in Section 2 . 01 A) , and COVF,RACE as B) the amount of HEALTH COVERAGE with respect to a DEPENDENT will not be increased while the DEPENDENT is confined in a HOSPITAL. 3 . 02 NOTICE AND PROOF OF CLAIM AND EXAMINATION NOTICE-20 DAYS A) Written notice of each injury or ILLNESS for which benefits may be claimed must be given to the ADMINISTRATOR within twenty (20) days of the date any expenses are incurred . B) Failure to furnish notice within twenty (20) days will not invalidate or reduce any claim if it is shown that notice was provided as soon as was reasonably possible . C) The ADMINISTRATOR, upon receipt of such notice , will furnish its form(s) for filing proof of claim to the EMPLOYEE. If such forms are not furnished within fifteen ( 15) clays after ADMINISTRATOR ' S receipt of notice , the INDIVIDUAL covered will be deemed to have complied with the requirements of the PLAN as to proof of claim upon submitting , within the time fixed in the PLAN for filing proofs of claim, written proof concerning the occurrence , character and extent of the loss for which claim is made . 3. 03 PROOF - 90 DAYS A) Affirmative proof of claim on account of HOSPITAL confine- ment for which claim is made must be furnished . B) Affirmative proof of any other claim must be furnished the ADMINISTRATOR not later than ninety (90) days ,after the date of loss . 1 J C) F ire to furnish proof of any claim wit: ! ninety (90) days will not invalidate or reduce any claim-_i it is shown that proof was provided as soon as was reasonably possible . D) EMPLOYER has responsibility of forwarding claims and forms to Medical Insurance Administrators , Inc . within ninety (90) days . 3 . 04 EXAMINATION The INDIVIDUAL covered will upon request from the ADMINISTRATOR submit to an examination as is provided in Section 4 . 05 . 3 . 05 CHOICE OF PHYSICIAN The INDIVIDUAL will have free choice of any legally qualified PHYSICIAN. 3 . 06 WORKER' S COMPENSATION This PLAN is issued on a non—occupational basis and is not in lieu of , and does not affect , any requirement for coverage by Worker ' s Compensation Insurance . 3 . 07 HOSPITAL BENEFITS If a covered INDIVIDUAL incurs charges as a result of being confined in a HOSPITAL (or Skilled Nursing Facility if so stated in the Schedule of Benefits) , payment , if applicable , will be made equal to the sum stated in the Schedule of Benefits , or A) ROOM AND BOARD CHARGES made by 1 ) the HOSPITAL , or 2) the SKILLED NURSING FACILITY , (if eligible) Payment will be limited to the applicable daily benefit for each day of confinement and limited to the applicable Maximum Benefit in the aggregate for any ONE CONTINUOUS PERIOD OF HOSPITAL CONFINEMENT shown in Section 3 . 11D) 1) 2) . B) SPECIAL CHARGES 1 ) if the covered INDIVIDUAL is confined as a registered bed patient 2) other than as a registered bed patient : a) for emergenry treatment in connection with and rendered within 48 hours immediately following accidental bodily injury necessitating such treatment , or J S) in connection with a surgical opera c) for diagnostic X—Ray and laboratory examinations provided they are made in contemplation of surgery and are made within 1) 48 hours prior to such scheduled surgery with respect to urinalysis or blood count examinations , or ii) 168 hours before such scheduled surgery with respect to all such SPECIAL CHARGES other than urinalysis or blood count examinations . If for necessary medical reasons the surgery scheduled is cancelled or postponed for more than two (2) weeks , benefits will be payable for those other similar diagnostic , X—Ray and laboratory examinations again made in connection with and prior to the rescheduled surgery. Payment will be limited to the Maximum Benefit for any ONE CONTINUOUS PERIOD OF HOSPITAL CONFINEMENT shown in Section 3 . 07 A) 2) . C) Charges for the use of a local ambulance to transport a ° covered INDIVIDUAL to , but not returning from , the HOSPITAL , or the Skilled Nursing Facility , if medically necessary . 3 . 08 MEDICAL TREATMENT BENEFITS A) If a covered INDIVIDUAL incurs charges as a result of medical treatment for other than a surgical operation, such treatment is rendered by a legally qualified PHYSICIAN while the covered INDIVIDUAL is a registered bed patient in a HOSPITAL , payment will be made equal to the fee for such treatment up to the Maximum Benefit per day shown on the r . Schedule of Benefits , provided HOSPITAL room and board benefits are payable for the date such charges are made . Such payment will be made for the first treatment while a patient is confined otherwise than as a registered bed patient , provided the confinement is for emergency treatment rendered within 48 hours immediately following at.. accidental bodily injury necessitating such treatment . B) Payment vil '_ he made up to the Maximum Benefit shown on the Schedule of Benefits for any one continuous period of disability. 3 . 09 SURGICAL BENEFITS A) If a covered INDIVIDUAL incurs chr;rgee. oF a result of treatment in the form of a surgical operation , Surgical Benefits will be paid in an amount equal to the surgical fee actually charged the covered INDIVIDUAL , but no more than the Maximum Benefit applicable as shown in Section 3 . 11 B) 1 ) . B) ao or more such operations are 1) performed during any ONE CONTINUOUS PERIOD OF DISABILITY, and are due to the same or related cause or causes , the total amount payable for all such operations will not exceed the Maximum Benefit shown in Section 3 . 11 B) 1 ) . 2) performed on the same surgical occasion and in the same operative field , the total amount payable for all operations performed in such operative field will not exceed the maximum amount applicable for that operation or as shown in the Schedule of Benefits . 3 . 10 ADDITIONAL ACCIDENT BENEFITS { A) If a covered INDIVIDUAL incurs charges for i 1 ) medical , dental or surgical treatment for supplies , 2) confinement in a HOSPITAL , 3) laboratory and X-ray examinations , and/or 4) services of i a) a registered nurse (R .N. ) for private duty nursing , and/or b) a licensed practical nurse (L . P . N. ) for private duty nursing services , while the covered INDIVIDUAL is a registered bed patient in a HOSPITAL, as a result of an accidental bodily injury and treatment commences within three (3) months of the date of the injury benefits will be paid in an amount equal to the charges and fees incurred up to the Maximum Benefits , if any , shown in the Schedule of Benefits . Follow-up care necessitated as a result of such injury will not be applied toward any deductible for a period of no longer than three (3) months from the date the original injury occurred , if so stated in the Schedule of Benefits . 3 . 11 MAJOR MEDICAL BENEFITS If a covered INDIVIDUAL incurs eligible charges during a Benefit Period established with respect to him, Major Medical Benefits are payable . A) Benefit Period A Benefit Period with respect to a covered INDIVIDUAL commences and terminates as shown on the Schedule of Benefits . B letermination of Benefit Benefits payable are equal to j 1) the Benefit Percentage shown on the Schedule of Benefits ; and multiplied by, 2) the total eligible charges incurred during the Benefit Period which exceed the deductible amount . C) Maximum Benefit 1 ) The total Major Medical Benefits payable for an INDIVIDUAL' S ILLNESS will not exceed his Maximum Benefit shown in the Schedule of Benefits , even though he may not have been continuously covered . D) Eligible Charges are those charges incurred for one of the following, unless otherwise excluded in the Schedule of Benefits : 1 ) ROOM AND BOARD and routine nursing services for each day of confinement in a HOSPITAL , up to the applicable Maximum Daily Benefit , if any , shown on the Schedule of Benefits ; 2) ROOM AND BOARD for each day of confinement in a SKILLED NURSING FACILITY , up to the Maximum Daily Benefit , if any , shown on the Schedule of Benefits : 3) Intensive Nursing Care For each day of confinement in a HOSPITAL, as follows : i � a) For those HOSPITALS which make a separate charge for ROOM AND BOARD and a separate charge for Intensive Nursing Care , the HOSPITAL ' S specific charge for Intensive Nursing Care is eligible ; a- b) For those HOSPITALS which make a separate charge for ROOM AND BOARD and Intensive Nursing Care , that portion of the combined charge which is in excess of the HOSPITAL' S prevailing semi—private BOARD AND ROOM rate will be considered as the eligible charge for Intensive Nursing Care ; 4) medical services and supplies furnished by the HOSPITAL: 5) anesthetics and their administration; J 6 uedical treatment (including but not lii�\d to surgical operations) rendered by and in the physical presence of a legally qualified PHYSICIAN, EXCEPT THAT: the maximum eligible charges for treatment of mental illness , functional nervous disorder of any type or cause, or psychoanalytic care for any reason (except that psychological testing shall be excluded from coverage) rendered by a legally qualified PHYSICIAN during a visit by or to the patient will not exceed a) the amount stated in the Schedule of Benefits , I b) one visit on any one day , and (The word "Visit" as used herein is deemed to include each attendance of the PHYSICIAN to the patient in his physical presence , regardless of the type of profes- sional service rendered during such attendance which might be otherwise termed a consultation, treatment , or described in some other manner . ) 7) service provided by a) a licensed practical nurse (L. P .N. ) for private duty nursing services while the covered INDIVIDUAL, is a registered bed patient in a HOSPITAL or b) a licensed physiotherapist ; 8) X-ray examination (other than dental) , microscopic and laboratory tests and other diagnostic services ; 9) X-ray and radiation therapy ; 10) Charges for the use of local ambulance to transport a covered INDIVIDUAL to , but not returning from, the HOSPITAL , or a SKILLED NURSING FACILITY . 11 ) Additional COVERED EXPENSES are as listed in the Schedule of Benefits . 3 . 12 PREGNANCY Benefits for PREGNANCY are payable on the same basis as benefits for any other 1LLNESS , as stated in the Schedule of Penefits . 3 . 13 PRE-EXISTING CONDITIONS A maximum benefit as stated in the Schedule of Benefits will .'. he allowed for covered charges relating to a pre-existing condition. Pre-Existing conditions are any INJURY or ILLNESS for which the person has incurred otherwise covered expenses or has been advised by a physician regarding treatment within three (3) months prior to the effective date of coverage . j Such condit s may include the taking of medics' , advice or j information during telephone conversations with meo-._al providers , consultants or actual treatment by a physician or medical provider . This exclusion will cease to apply as stated in the Schedule of Benefits . 3 . 14 Specific exclusions , other than those stated above , are listed in Article IV, Sections 6 . 01 and 6 . 02 . i I i Al LE IV - MEDICAL INSURANCE ADMINISTRATORt 4 . 01 COMPUTATION OF PREMIUMS A) The rates used in computing the PREMIUMS due under this PLAN will be the rates of The Underwriter adjusted to reflect the underwriting risk as determined by The Underwriter and may include billings fees charges by Medical Insurance Administrators , Inc . The Underwriter may , however , establish a new rate for the computation of all future PREMIUMS as well as the one then due 1 ) on any PLAN Anniversary , 2) on any PREMIUM due date provided that The Underwriter notifies the EMPLOYER of such change at least 31 days in advance of such PREMIUM due date , or 3) when the terms of this PLAN are charged However, the rates may not be changed in accordance with b) above within the first twelve ( 12) MONTHS following the Date of Agreement , or as stated in the Reinsurance Contract . I B) If PREMIUMS are payable on other than a monthly basis , PREMIUMS for additional , increased , reduced or terminated HEALTH COVERAGE becoming effective during a PLAN MONTH will cause a pro rata adjustment to the next PREMIUM due date to be charged from the first day of the PLAN MONTH which is coincident with or next follows the date such change becomes effective . C) Notwithstanding the above , PREMIUMS may be computed by any method mutually agreeable to The Underwriter and the EMPLOYER which will produce approximately the same total amount . 4 . 02 AMENDMENT AND ALTERATION OF PLAN A) This PLAN may be amended or altered at any time by written agreement between the EMPLOYER and The Underwriter without the consent of the covered EMPLOYEES or their beneficiaries , if any . B) Only The Underwriter has the authority to amend , alter , waive or change in any manner the provisions of this PLAN . Should the Employer wish to amend the benefits of the Plan , such benefits shall be payable under this Plan on a non- contractual basis without liability on the part of the Underwriter. J e C) M +r The Underwriter will not be bound by (04411j promise or representation heretofore or hereafter made , or to any agent or person other than as authorized in B) above . 4. 03 TERMINATION OF PLAN MIA in conjunction with The Underwriter may terminate this PLAN on any PREMIUM due date by giving written notice to the EMPLOYER at least 31 days in advance . 4. 04 PAYMENT OF CLAIM Benefits Payable A) All benefits are payable to the EMPLOYEE. If any such benefits remain unpaid at the death of the EMPLOYEE, or if the EMPLOYEE is a minor or is , in the opinion of Medical Insurance Administrators , Inc . , incapable of giving a legally binding receipt for payment of any benefit , the EMPLOYER at his option, may issue such benefit to any one or more of the following relatives of the EMPLOYEE: spouse , parent (s) , child(ren) , brother (s) , or sister (s) . Any payment so made by the EMPLOYER will complat2ly dischar;e obligation to the extent of such payment . Medical lnsui:,a,o Administrators , Inc . will not be responsible as to the application of such payment . B) Subject to due proof of clam, upon request of the covered EMPLOYEE , the accrued daily HOSPITAL and/or weekly income benefits , if provided HEREIN, will be paid each week during any period for which the EMPLOYER is liable . Upon receipt of due proof , any balance remaining unpaid at the termination of such period and any benefits provided in this PLAN will be paid immediately. C) The EMPLOYER may allocate the deductible amount , if any, to any eligible charges and apportion , if necessary , the benefits to any assignee . Such actions will be binding upon covered INDIVIDUALS and assignees . 4 . 05 EXAMINATION A) FMPLOYER will have the right and opportunity at its own expense to examine the person of any INDIVIDUAL whose injury or ILLNESS is the basis of a elnim HEREUNDER when and so often as it may reasonably require during pendency of such claim. B) EMPLOYER will have the right and opportunity to make an autopsy where not prohibited by law. 1 J ' . �11FT' I 4. 06 EMPLI� BOOKLET Medical Insurance Administrators , Inc . will prepare , based upon the Plan design specified by the EMPLOYER, for delivery to each covered EMPLOYEE an individual BOOKLET stating A) the coverage provided, i B) to whom benefits are payable , and C) limitations or requirements of this PLAN that may apply to the covered INDIVIDUAL . The BOOKLETS will not constitute a part of this PLAN. i i i i I i ARTICLE V — ADMINISTRATOR 5 . 01 RECORDS A) The ADMINISTRATOR will maintain a record which will show at all times 1 ) the names of all EMPLOYEES covered RF.REUNDER, 2) the date when each EMPLOYEE becomes covered , 3) the effective date of any increase or decrease in the amount of each EMPLOYEE ' S HEALTH COVERAGE , and 4) such other information as may be required to administer the HEALTH COVERAGE HEREUNDER. B) The ADMINISTRATOR may be the EMPLOYER . The ADMINISTRATOR will furnish the other party to this agreement , as indicated above , with a similar record , as of the Date of Agreement of this PLAN, and will report to that party all subsequent changes in said record . Such of the EMPLOYER' S and/or records as may , in the opinion of Medical Insurance Administrators , Inc . have a bearing on the HEALTH COVERAGE HEREUNDER will be open to inspection by Medical Insurance Administrators , Inc . at any reasonable time. 5 . 02 EFFECT OF ACTIONS OF ADMINISTRATOR The ADMINISTRATOR may act for and on behalf of the EMPLOYER and all Subsidiaries and Affiliates in • all matters pertaining to this PLAN . Every agreement made with the ADMINISTRATOR will be binding on such ADMINISTRATOR, the EMPLOYER and the Subsidiaries and Affiliates . Every notice given to the ADMINISTRATOR will be deemed to have been given to the ADMINISTRATOR, the EMPLOYER and the Subsidiaries and Affiliates . ` 5 . 03 RECORD OF EMPLOYEES COVERED A) The EMPLOYER and its Subsidiaries and Affiliates will furnish periodically to the ADMINISTRATOR information relative to INDIVIDUALS 1) who qualify to become covered , 2) whose amounts of coverage change , and/or 3) whose coverage terminates , all as the ADMINISTRATOR may require for its administration of the benefits HEREUNDER. Such of the EMPLOYER ' S records which , in the opinion of the ADMINISTRATOR, have a bearing on the coverage HEREUNDER will be opened for inspection by the ADMINISTRATOR at any reasonable time upon a timely and reasonable request . � I J f- B) i bertent error or omission on the part one EMPLOYER to report the name of any individual who _ a qualified INDIVIDUAL in accordance with the prescribed requirements, or whose amounts of HEALTH COVERAGE is to be changed in accordance with provisions HEREUNDER, will not deprive such EMPLOYEE of coverage nor affect its amount ; nor will the EMPLOYER ' S failure to report the name of any EMPLOYEE. whose HEALTH COVERAGE has terminated or reduced be construed as involving or effecting continuation of such HEALTH COVERAGE beyond the date of termination or reduction determined in accordance with the provisions HEREOF. 5 . 04 PAYMENTS A) All PREMIUMS due under this PLAN, including adjustments thereof , if any, are payable by the EMPLOYER on or before their respective due dates , as specified in the Schedule of Dates of this PLAN, at the office of Medical Insurance Administrators , Inc . , in Pompano Beach , Florida . Any required PREMIUMS not made will subject EMPLOYER to liability under the Employee Retirement Income Security Act of 1974 , 5 . 05 PREMIUM REFUNDS - EMPLOYEE PORTION If the Covered EMPLOYEES contribute toward the payment of PREMIUMS , the aggregate of PREMIUMS , if any , in excess of the EMPLOYER ' S share of the aggregate cost will be applied by the ADMINISTRATOR for the sole benefit of the EMPLOYEES . However , "e^ nothing contained HEREIN will obligate the ADMINISTRATOR. to see to the application of any refund or •any portion thereof paid to the EMPLOYER. 5 . 06 REPRESENTATIONS In the absence of fraud all statements made by the EMPLOYER will be deemed representations and not warranties . ,.. 5 . 07 EMPLOYEE BOOKLETS The EMPLOYER will deliver to each covered EMPLOYEE a BOOKLET. 1 ARTICLE VI — GENERAL PLAN PROVISION4j 6.01 BENEFIT EXCLUSIONS AND LIMITATIONS APPLYING TO OTHER THAN LIFE INSURANCE BENEFITS A) Non—occupational Coverage No benefits are provided as a result of 1) any accidental bodily injury which arises out of or in the course of any employment with any EMPLOYER and/or for which the INDIVIDUAL is entitled to benefits under any Workmen ' s Compensation Law or Occupational Disease Law, or receives any settlement from a Workmen ' s Compensation Carrier , or <) any ILLNESS in which the INDIVIDUAL is entitled to benefits under any Workmen ' s Compensation or Occupational Disease Law, or receives any settlement from a Worker ' s Compensation carrier , unless it is shown in Section 3 . 06 that the coverage provided by a benefit is on both an occupational and non—occupational basis . B) War No benefits are provided for losses which are due to war , or "Y any action of war, ' whether declared or undeclared . C) INDIVIDUAL Must Be Under the Direct Care of a PHYSICIAN No benefits are payable unless the INDIVIDUAL is under the direct care of a legally qualified PHYSICIAN. D) Legal Obligation HEALTH COVERAGE is provided only in connection with charges for treatment for which the INDIVIDUAL is , in the absence of this HEALTH COVERAGE , legally obligated to pay . E) Necessary , Reasonable , and Customary 1 ) treatment which is necessary to the treatment of ILLNESS and is incurred on the recommendation of a legally qualified PHYSICIAN , and 2) charges which are not in excess of the regular and customary charges for the services performed and the materials furnished . i i I 6 . 02 BENE EXCLUSIONS AND LIMITATIONS APPLYING TO /�R THAN LIFE INSURANCE BENEFITS , ACCIDENTAL DEATH BENEFITS WEEKLY INCOME BENEFITS A) Legal Obligation HEALTH COVERAGE is provided only in connection with charges for treatment for which the INDIVIDUAL is , in the absence of this HEALTH COVERAGE , legally obligated to pay. B) Necessary, Reasonable , and Customary j HEALTH COVERAGE is provided only for; 1) treatment which is necessary to the treatment of an ILLNESS and is incurred on the recommendation of a legally qualified PHYSICIAN , and 2) charges which are not in excess of the regular and customary charges for the services performed and the materials furnished . C) Additional PLAN EXCLUSIONS and LIMITATIONS are listed in the SCHEDULE OF BENEFITS . D) Charges incurred in connection with an Illness considered by Medical Insurance Administrators , Inc . as pre—existing will be limited as shown on the Schedule of Benefits . i E) Transferred Benefits Provision If an Individual incurs expenses which would otherwise be excluded by Section 6 . 02 (D) of this Plan, and if 1 ) the Individual is covered on the Date of Issue , and 2) the Individual was covered on the immediately preceding day under any policy or plan which was replaced by this Plan, and 3) such expenses would have been payable under the policy + or plan which was replaced by this Plan , The Plan will pay the lesser of the total amount payable for the excluded expenses under 4) the policy or Plan replaced , or 5) this Plan without Section 6 . 02 (D) in effect . I1 J 6 . 03 EXTEiN OF CERTAIN BENEFITS ITPON TERMINA! j OF HEALTH COVERAGE WHILE TOTAL DISABILITY EXISTS Notwithstanding any language in the PLAN to the contrary , if upon the date of termination of an INDIVIDUAL 'S HEALTH COVERAGE HEREUNDER, he is totally disabled , the basic medical coverage HEREUNDER will be extended during the subsequent period of continuous disability , but for no longer than the period of time stated in the schedule of Benefits , following the date of such termination and Major Medical benefits HEREUNDER will he extended during the subsequent period of continuous total disability , but for no longer than the period of time stated in the Schedule of Benefits , following the date of such termination . The HEALTH COVERAGE so provided will be only for the condition for which the INDIVIDUAL is disabled . 6 . 04 CHANGE IN HEALTH COVERAGE CLASSIFICATION NOT AS A RESULT OF AMENDMENT OF POLICY (This Provision Applies Only to Major Medical Benefits) If a change in HEALTH COVERAGE classification of an INDIVIDUAL would otherwise increase the Maximum Benefit applicable to him under Major Medical Benefits , such increase will not apply in 4 connection with an INDIVIDUAL ' S ILLNESS in existence on the date of such change until ; in the case of an EMPLOYEE , two or more weeks of continuous employment with the EMPLOYER on a full-time s ' basis and in the case of a DEPENDENT, a period of three or more months during which the DEPENDENT has not been hospital confined due to the same or related cause or causes , ending after the date of such change . 6. 05 NON-FORFEITURE If the terms and conditions set forth in this PLAN are performed by the covered INDIVIDUAL within the prescribed period , then the " f benefits which accrue under this PLAN will become payable . However, if any terms and conditions are not performed within the prescribed period , then the covered INDIVIDUAL will forfeit his right to such benefits which may have arisen under this PLAN with respect to the loss not timely reported. 6. 06 CHARGE FOR SERVICE OR PURCHASE The charge for a service or purchase will be deemed to have been incurred on the date the service is performed or the purchase occurs . 6 . 07 COORDINATION OF BENEFITS A) Benefits Subject to this Provision All HEALTH COVERAGE benefits HEREIN are subject to this provision except any Life Insurance Benefits , Accidental Death Benefits , or Weekly Income Benefits which may be provided herein . i B) nitions 1) The Term "Plan" as used HEREIN will mean any Plan pro- viding benefits or services for or by reason of medical treatment , which benefits or services are provided by a) group insurance or any other arrangement for coverage for INDIVIDUALS in a group whether on an insured or uninsured basis , including but not i limited to A 1 ) hospital indemnity benefits with regard to the amount in excess of $30 . 00 per day , and; ii) hospital reimbursement-type plans which permit the insured person to elect indemnity benefits at the time of Clain , or b) hospital or medical service organizations on a group ! basis , group practice and other group pre-payment plans , or i c) hospital or medical service organization on an individual basis having a provision similar in effect to this provision , or " d) any coverage for students which is sponsored by, or provided through , a school or other education institution, other than accident coverage for grammar school or high school students for which the parent pays the entire premium, or e) group automobile or no-fault auto insurance , or f) individual automobile insurance coverage on automobile leased or owned by covered INDIVIDUAL. g) individual health Plans or Policies , if so stated in the Schedule of Benefits . 2) the Term "Plan" will be construed separately with respect to each policy , contract , or other arrangement for benefits or services and separately with respect to that portion of any such policy , contract , or other arrangement which reserves the right to take the benefits or services of other Plans into consideration in determinirp its benefits and that portion which does not . 3) The term "Allowable Expense" means any necescary item of expense , the charge for which is reasonable , regular and customary , at least a portion of which is covered under at least one of the Plans covering the person for whom claim is made . When a Plan provides benefits in the form of services rather than cash payments , the reasonable cash value of each service rendered will be deemed to be both an allowable experee r.nd a benefit paid . The term "Claim Determination Period" Year or that portion of a Calendar Year . _ring whichnda the INDIVIDUAL for whom claim is made has been covered this PLAN. under 5) "Benefit Determination Period" means a calendar year . C) Coordination Procedures The benefits following : under the Plan shall be subject to the i 1 ) this provision shall apply in figuring the benefit as to I a INDIVIDUAL covered under the PLAN for a Benefit Determination Period if the sum of : a) the benefits payable under this PLAN in the absence of this provision ; and b) the benefits payable under all other Plans in the absence of provisions similar to this one exceed the Allowable Expense incurred by or on behalf of such person during such time ; 2) as to any Benefit Determination Period , the Allowable Expense tinder this PLAN shall be reduced, except as �1 provided in item 3) below, so that the sum of such benefits and all of the benefits paid , payable or furnished which relate to such Allowable Expenses under other Plans shall not exceed the total Allowable Expenses incurred by the COVERED PERSON . All benefits under other Plans shall be taken into account whether or not claim has been made ; 3) if coverage under any other Plan is involved , as shown in item 2) above; and n a) such Plan, contains a provision coordinating benefits with other Plans and such Plan requires that their benefits be payable only after other Plans are payable ; and b) the terms set forth ill item 4) would require benefits under this PLAN be figured before benefits under the other Plan are figured ; then the benefits under this PLAN will be determired aF though such other Plan were not involved ; 4) for the purposes of item 3) above , the tae:is for establishing the order in which Plans determine benefits shall be as follows : J ' 1) the benefits of a Plan which cover a person on whom claim is based as an EMPLOYEE o__. member shall be determined before the benefits under a Plan which covers the person as a DEPENDENT; b) the benefits of such a Plan which covers the person on whose expenses the claim is based , as a dependent of a male person whose month and date of birth occurs earlier in a calendar year , shall be determined before the benefits of a Plan which covers such person as a dependent of a female person whose mouth and date of birth occurs later in a calendar year . i) when the parents are separated or divorced and the parent with custody of the child has not remarried , the benefits of a Plan which covers the child as a DEPENDENT of the parent with custody of the child will be determined before the benefits of a Plan which covers the child as a DEPENDENT of the parent without custody; ii) when the parents are divorced and the parent with custody of the child has remarried , the benefits of a Plan which covers the child as a DEPENDENT of the parent with custody shall be determined before the benefits of a Plan which covers that child as a DEPENDENT of the stepparent . The benefits of a Plan which covers w- that child as a DEPENDENT of the stepparent will be determined before the benefits of a Plan which covers that child as a DEPENDENT of the parent without custody. In spite of i) and ii) above , if there is a court decree which would otherwise decide financial duty for the medical , vision , dental or health care .4 expenses for such child , the benefits of a Plan which covers the child as a DEPENDENT of the parent with such financial duty shall be decided before the benefits of any other Plan which covers the child as a DEPENDENT; c) when a) and b) above do net establish the order of benefit determination , the Plan which covers the person for the longer time shall be determined first ; 5) when this provision operates to reduce the benefits under this Plan , each benefit that would have otherwise been paid will be reduced proportionately and each reduced amount shall be charged against the benefit limits of this Plan. J EMPLOYER may, with consent of the I�YEE, or the employee ' s spouse when the claim is for a _ ,,Ouse , or the parent or guardian when the claim is for a minor child , release or obtain any data which is needed to implement this provision. D) Payment When payments should have been paid under this PLAN , but were already paid under some other Plan , the EMPLOYER shall have the right to make payment to such other Plan of the amount which would satisfy the intent of this provision. Such payment shall discharge the EMPLOYER' S liability under this PLAN. E) Overpayment If fcr any reason payments made under this Plan plus payments made under any other Plan or Plans exceed Allowable Expenses , the EMPLOYER will have the right to recover such payments to the extent of the excess , from any other insurance company or other organization or person to or for or with respect to whom such excess payments were made , as the EMPLOYER may determine . q 6 . 08 HOSPITAL AND SURGICAL INSURANCE. CONVERSION PRIVILEGE. A) The Reinsurer , or Life Insurance Carrier , if any , (subject to the terms of such issued policy) may issue an individual j policy of hospital and surgical. insurance which will insure : 1 ) the EMPLOYEE and , at his option, his DEPENDENTS who were covered INDIVIDUALS on the date of termination of his HEALTH COVERAGE HEREUNDER. Such policy may be issued only if the EMPLOYEE ' S HEALTH COVERAGE HEREUNDER terminates because of termination of employment or :....f' membership within the eligible classes for hospital benefits and/or major medical benefits ; 2) the covered EMPLOYEE ' S spouse , and at such spouse ' s option , the DEPENDENT children , provided each was a covered DEPENDENT on the day of termination of the EMPLOYEE ' S HEALTH COVERAGE HEREUNDER, if termination of the EMPLOYEE ' S HEALTH COVERAGE HEREUNDER was caused by the death of the EMPLOYEE or if the EMPLOYEE died within 31 days following termination of his HEALTH COVERAGE HEREUNDER and had not made application for an individual hospital and surgical policy under this PLAN, or 3) or. EMPLOYEE ' S child , if such DEPENDENT was a covered INDIVIDUAL HEREUNDER, and such child ' s HEALTH COVERAGE HEREUNDER terminates because of the age or marriage of the child . Lam.. i ° ❑ EMPLOYEE ' S dependent spouse , if such was a covered INDIVIDUAL HEREUNDER, ails , endent spouse ' spouse s coverage HEREUNDER terminates abecausech endent spouse no longer q as an eligible HEREUNDER, g qualifies said g � DEPENDENT B) The PLAN to which INDIVIDUAL;; to be issued on the may be entitled following basis : covert may 1 ) the converted policy accordance will provide benefits which are in with applicable state laws and regulations ; 2) if Major Medical Benefits are the Daily Hospital Benefit of thet Provided HEREUNDER, not exceed the am°ullt of converter. policy Will Of hospital room and ioarda —ychargesBnefit for reimbursement INDIVIDUAL was eligible under for which the covered herein ; the Hospital Benefits 3) an individual policy will be issued in accordance this section only if application is first with premium therefore made to and the termination of is Paid within 31 days after covered INDIVIDUAL ' S HEALTH COVERAGE; 4) the effective date of any policy issued will be the next following the date of termination will day HEALTH COVERAGE the covered HF.RF.UNDER; 5) initial premiums will be determined rmined according to the schedule of individual policy.premiums of the company issuing such 6) the converted Policy will be subject to the if different company actually issuin Provisions from the above , the g the policy and provisions will supercede the above Converted guidelines , policy C) The conversion privilege does not,,.. INDIVIDUAL whose coverage terminates termination or amendment of the PLAN aHEREUNDER any covered because of D) This conversion privilege does not , in any wa + coverage under this group PLAt, beyond the termination of y, extend specified a covered INDIV7DIIAL 'S actual date of HEREIN. HEALTH COVERAGE as E) Conversion privilege is only applicable if the EMPLOYER chosen. this benefit option for his F.MPLOYF,F.S . applies has it will be so stated in the Schedule off Conversion 6. 09 MEDICARF. Benefits . A) Benefits payable under the medical expense provisions this PLAN, for IP:D1VII)UALS entitled to Medicare , will determined P of orzig Schedule Benefits . to the provisions stated be Of Benefits , in the r B) bered INDIVIDUAL is deemed "entitled" all are benefits for which he is or has been eligibl. whether leorcnot the benefits are no charge to the INDIVIDUAL or may be obtained by the INDIVIDUAL at a cost . 6 . 10 LEGAL PROCEEDINGS No action at law or in equity will be brought to recover on this PLAN prior to the expiration of sixty (60) days after proof of claim has been filed in accordance with the requirements of this PLAN. No such action will be brought at any time unless brought within the time allowed by the laws of the State of Delivery . If the laws of the State of Delivery do not designate the maximum length of time during which such action may be brought , no action may be brought after the expiration of two (2) years from the time within which proof of loss is required by the PLAN. 6 . 11 STATEMENTS In the absence of fraud , all statements made by a covered EMPLOYEE and his DEPENDENTS will be deemed representations and not warranties . No such representations will void the HEALTH COVERAGE or be used in defense to a claim HEREUNDER unless a copy of the instrument containing such representation is or has been furnished to such EMPLOYEE or to his beneficiary, if any. 6 . 12 THIRD PARTY REIMBURSEMENT This provision does not apply to Life insurance Benefits , Accidental Death and Dismemberment Benefits , or benefits payable for any loss of time on account of disability , if any such benefits are provided in the Plan . The following provision shall be applicable to all other Sections of this Plan now or hereafter included therein . If payments are made under this policy for any treatment or service because of injury to , or sickness of , a covered » individual who has a lawful. claim, demand or right against a third party or parties (including an insurance carrier) for indemnification, damages or other payment with respect to such Injury or sickness , then: A) the EMPLOYER shall be reimbursed , to the extent of the- payments made under this PLAN, to the rights of the covered INDIVIDUAL, to receive or claim such indemnification, damages Of other payments and the covered INDIVIDUAL shall execute or secure the execution of such instruments as the EMPLOYER may reasorahly require to enforce its rights hereunder ; and J I' g) / overed INDIVIDUAL who shall receive su, n third party or parties because of ,ijur from any sickness of, a covered INDIVIDUAL shall reimburse or he EMPLOYER from such payment so received (but not in excesstof the amount received) for all payments made under the PLAN for treatment or service with respect to the same injury or sickness . i . I ARTICLE VII - DEFINITIONS For all purposes of this Plan : 7 . 01 DENTIST: A duly licensed dentist practicing within the scope of the dental profession and any other Physician furnishing any dental services which such Physician is licensed to perform. 7 . 02 TREATMENT PLAN: A DENTIST ' S report on a form satisfactory to Medical Insurance Administrators , Inc. , which ( 1 ) itemizes the dental services recommended by the DENTIST for the necessary dental care of a person , (2) shows the DENTIST ' S charge for each dental service and (3) is accompanied by supporting pre-operative x-rays or other diagnostic records where required or requested by Medical Insurance Administrators , Inc . The DEFINITIONS as stated in Article I of this Plan will be considered applicable to Dental Coverages outlined in this section of the Plan. i i w-, 1 cIL ARTICLE VIII - DENTAL EXPENSE COVE 8 . 01 Pental Expense Benefits are payable up to the maximum shown in the Schedule of Benefits . The maximum benefit shown in the Schedule of Benefits applies each calendar year to you and to each of your dependents . A) The expenses must be incurred for dental procedures necessary to the care and treatment of the patient and performed by or under the direct supervision of a legally qualified dentist . B) The deductible as shown in the Schedule of Benefits applies each calendar year to you and to each of your dependents . The deductible is applied to the expenses for the year before any Dental Expense benefits are payable for that year . Furthermore , when any part of a year ' s deductible is applied against eligible charges arising during the last three (3) months of that calendar year , the following year ' s deductible will be reduced by the amount so applied . i 8 . 02 SCHEDULE OF DENTAL SERVICES This schedule lists the services covered . Covered Dental Expenses will not include any dental service not provided for in the Schedule shown in the policy unless the Reinsurer reviews the services and accepts the expenses as Covered Dental Expenses . The Covered Dental Expense for such Dental Service �r- will be determined by the Reinsurer and will be consistent with those listed in the Schedule shown in the policy . A) Expenses incurred for precision or semi-precision attachments , surgical implants of any type including any prosthetic device attached to them; instruction for plaque control or oral hygiene bite registrations , splinting or dental services which do not have uniform professional endorsement will not be accepted by the Reinsurer as Covered Dental Expenses . B) A temporary dental service will he considered an integral part of the final dental service rather than a separate service . 8. 03 DIAGNOSTIC AND PREVENTIVE Periodic oral e:ccnirstion (no more than one ( 1 ) in any six consecutive month period) Intra-oral X-rays -- complete series with/without bitewings (only one series in a 36 consecutive month period) I I t wing X-rays -- (no more than one charg( any six (6) consecutive month period) single film two films Prophylaxis with or without oral examination -- (no more than two (2) dental prophylaxis in any twelve ( 12) consecutive month period) individuals 14 years of age or older individuals under 14 years of age Periodontal prophylaxis Topical application of stannous fluoride for individuals under age 19 (no more than one in any twelve ( 12) consecutive month period) Space maintainers , fixed , unilateral 8 . 04 BASIC RESTORATIVE , ENDODOrTICS , PERIODONTICS , MAINTENANCE OF PP.OSTHODONTICS AND ORAL SURGERY General anesthesia (only when necessary and in connection with oral surgery and when the anesthetic agent produces a state of unconsciousness with absence of plain over entire body) Amalgam fillings -- deciduous teeth , one surface Amalgam fillings -- permanent teeth, one surface w-e Sillicate cement , per filling Acrylic or plastic filling Composite acrylic resin filling -- one surface Topical application of sealant on a posterior tooth for individuals under age 14 -- (no more than one .... treatment per tooth in a 36 month period) Root canal therapy -- including treatment plan and follow-up Not in conjunction with apicoectomy In conjunction with apicoectomy Apicoectomv (considered a separate service if performed with root canal therapy) Gingivectomy or gingivoplasty , per quadrant Osseous surgery , per quadrant I i J f n i ire than one periodontal surgical servi is performed per quadrant , only the most inclusive s-_-gical service performed will be considered a Dental Service provided for in this Schedule . Flap entry and closure is considered part of the dental service for osseous surgery and osseous graft . Periodontal scaling -- 12 or more teeth Repairs and adjustments to dentures -- not covered if performed within six months of installation of denture jAdjustments to dentures , partial denture Replace broken tooth on complete or partial denture , not in conjunction with other repairs Re-cement bridge i Simple extractions -- First tooth Simple extractions -- each additional tooth Surgical extractions -- impacted Soft tissue Bone -- partial Bone -- complete 8. 05 MAJOR RESTORATIVE AND INSTALLATION OF PROSTHODONTICS Gold inlay fillings -- two surfaces Gold inlay fillings -- three surfaces �7 Single crown restorations Crowns -- porcelain Crowns -- cast gold , full Crowns -- cast gold , three-fourths Fixed or removable prosthetic appliances Complete dentures , upper or lower Partial Dentures .. Lower , with two (2) clasps and gold lingual bar Upper , with two (2) clasps and gold palatal bar Bridge pontics -- cast gold Bridge pontics -- porcelain fused to gold Bridge pontics -- plastic processed to gold Abutment crowns -- porcelain Abutment crowns -- porcelain fused to gold Abutment crowns -- full , cast gold The above services and treatments will be paid at a rate shown in the Schedule of Benefits . 8 . 06 GENE. INFORMATION A) The overall maximum payment for all. Dental Expenses per calendar year is listed in. the Schedule of Benefits . B) The charge for a dental procedure is considered to have been incurred on the day of performance of the procedure . If a procedure is not completed in one day , the day upon which the procedure is completed is deemed to be the incurred day for any charges in connection with such procedure . C) In the event that more than one dentist furnishes services or materials for one dental procedure , the Employer shall be liable for not more than its liability had one dentist furnished the services or materials . D) No payment shall be made under this coverage provision for dental benefits on account of any procedure with respect to which payment is made under any of the other coverage provisions of the Plan except to the extent , if any , that the amount provided in this provision of dental benefits exceeds the total amount payable on account of such procedure in all such other provisions . 8 . 07 THE FOLLOWING DENTAL CHARGES (IF NECESSARY REASONABLE REASONABLE AND CUSTOMARY) ARE COVERED A) Charges for any accidental bodily injury : (a) which does not arise out of or in the course of any employment by the Employer and (b) for which he is not entitled to benefits r_t under any Worker ' s Compensation law; E) Charges for any sickness not entitling him to benefits under any Worker ' s Compensation or Occupational Disease law; C) Charges which are necessary to the care and treatment of such accidental bodily injury or such sickness and are incurred on the recommendation of and performed by or under the direct supervision of a legally qualified dentist ; r) Charges which are not in excess of the reasonable and customary charges for the procedure performed or the materials furnished , which excess , if anv , shall not be considered as eligible dental charges under the plan, nor counted as part of the deductible amount hereunder ; E) Charges which are incurred for dental services , supplies and x—ray examinations ; F) ChnrFes which are not excluded dental charges and are not otherwise excluded from coverage by the terms hereof . i I� I J J 8 .08 THE i OWING DENTAL CHARGES ARE NOT COVERED i All Charges Not Specifically Listed As Covered Charges And In Addition : A) Charges for services or materials for which the individual is not in the absence of this coverage , legally required to pay ; B) Charges for services or materials received from a dental or medical department maintained by an employer , a mutual benefit association , a labor union , or a health and welfare fund , or for services or materials furnished by or at the direction of the United States Government or any state , province , or other political subdivision , unless the insured individuals would be required to pay such charges in the absence of insurance ; C) Charges for services or materials for cosmetic purposes , except charges for cosmetic dental procedures incurred while insured hereunder as a result of and within 24 months after an accident suffered while insured hereunder for Dental Expense Benefits ; D) Charges for facings on crowns , or pontics , posterior to the second bicuspid ; E) Charges due to war or anv act of war, whether declared or undeclared ; F) Charges for periodic oral examinations and /or prophylaxis performed which are in excess of two such same procedures in any calendar year . G) Charges for partial or full removable dentures or fixed bridgework , or for the addition of one or more teeth thereto , or for a crown or gold restoration if involving a replacement or modification of a denture , bridgework , crowr or gold restoration which was installed during the five (5) years immediately preceding such extraction , replacement or modification; H) Charges for partial or full removable dentures or fixed bridgework if involving replacement of one or more natural teeth extracted prior to the indiv1dual ' s becoming insured under the Flan unless the denture or fixed bridgework also includes replacement of a natural tooth which is extracted while the individual is insured hereunder and was rot Zr, abutment to a partial denture or fixed bridge installer within the five (s ) yearn immediately preceding such extraction or modification : J n I) ges for adjustment to or relining of vial or full removable dentures for which like servic. was rendered within the two (2) years immediately preceding such adjustment or relining ; J) Charges for service to a covered person which involves : an appliance , or modification of an appliance for which the Impression was made before the individual became insured hereunder ; or a crown , bridge or gold restoration for which a tooth was prepared before the individual became insured hereunder ; or root canal therapy for which the pulp chamber i was opened before the individual became insured hereunder ; K) Charges for replacement of lost or stolen appliances , dentures or bridgework , L) Charges for dental appointments which are not kept ; M) Charges for any service or material not furnished by a dentist except a service performed by a licensed dental hygienist under the supervision of a dentist or an x-ray ordered by a dentist . N) Charges for the replacement of any prosthetic appliance , crown or bridge within five (5) years of the date of the last placement of that appliance , crown or bridge , unless replacement is required because of accidental bodily injuries the individual suffers while covered for this coverage . 0) Charges for appliances , restorations or procedures necessary to increase vertical dimension or restore occlusion , or for the purpose of splinting . P) Charges for orthodontic treatment ( including treatment or correction of malocclusion) , and charges for space maintainers for deciduous teeth ; 8 . 09 PRE-DETERMINATION OF BENEFITS A) Recognizing that many dental problems can be solved in more than one way , the Plan will pay an amount equal to that applicable for that generally accepted treatment method which, in its sole judgement , will provide adequate dental care at the lowest cost to the patient . In determining '._ahi.li.ty the Plan will be guidee by nationally established stanaards of the dental profession . I � P � ; e persons contemplating dental work submit , in advance , a resume of the treatment plan ber.., contemplated . j If this is done , Medical Insurance Administrators , Inc . will determine the benefits available and advise the patient and/or the dentist of the benefits available before treatment commences . C) If pre—determination of benefits is not done , the employer retains the right to pay the claim on the basis of the ancurt of benefits which would have been paid had pre—determination been requested . D) Pre—determination is recommended particularly if the course of treatment is expected to involve total dental charges of S'200 . or more . 8 . 10 EXTENSION OF BENEFITS A) Charges for any portion of a dental procedure performed before the effective date of or after the termination of the individual ' s insurance for Dental Expense Benefits , except eligible dental charges incurred by an individual for dental care furnished within 30 days after termination of his coverage for Dental Expense Benefits hereunder shall be considered eligible for payment if : 1) The service involves an appliance , or modification of an appliance for which the impression was taken prior to the termination of the individual coverage ; or b 2) the service involves a crown , bridge or gold restoration for which the tooth was prepared prior to the termination of individual coverage ; or 3) the service involves root canal therapy for which the pulp chamber was opened prior to the termination of individual coverage ; and 4) the procedure is completed within 30 days after termination of individual coverage and the individual is not otherwise entitled to pavment under any other like dental coverage of any type or source . i j ARTICLE IX - ORTHODONTIC EXPENSE BE TS i 9 . 01 BENEFITS ARE PAYABLE. for covered orthodontic expenses in excess of the Deductible Amount which are incurred by an individual who is covered for these benefits and is pursuing a Treatment Plan . These benefits become payable when the covered orthodontic expenses are incurred , as described below , but only if the individual is then covered for orthodontic expense benefits and is then pursuing his Treatment Plan . 9 . 02 BENEFITS FOR COVERED ORTHODONTIC EXPENSES will equal percentage of the covered orthodontic expenses incurred by an individual and not used to satisfy the Deductible Amount . The amount of benefit is determined by multiplying, the covered orthodontic expenses by the Percentage shown in the Schedule . The total benefits for all covered orthodontic experses an individual incurs during his lifetime will not exceed the Lifetime Maximum shown in the Schedule . 9 . 03 THE DEDUCTIBLE AMOUNT for each individual is shown in the Schedule . This deductible applies once during a calendar year and must he satisfied before benefits become payable for orthodontic expenses incurred by the individual . Only covered orthodontic expenses an individual incurs while covered for these benefits may he used to satisfy the Deductible Amount . " a 9 . 04 COVERED ORTHODONTIC EXPENSES INCLUDE the er.perses incurred for any orthodontic treatment recommended by a dentist which an individual receives while he is covered for these benefits and is pursuing a Treatment Plan , but only to the extent that the expenses are usual , customary and reasonable in the geographical area where the treatment is given . 9 . 05 INCURRED EXPENSES A) Expenses are considered 1FCURRFD at the beginning of each quarter (3 Perth period) of a Treatment Plan. The first quarter begins on the date the orthodontic appliances are installed . The amount of covered orthodontic expenses incurred in ere quarter are determined as follows : 1 ) the initial deposit , up to 30% of the total cost of the Treatment Plan is the covered expense for the first quarter . 2) the first pa,vmeut is subtracted from the total estimatcc cost of the Treatment Plor , 3 ) the balance is pro-rated over the remainir.F quarters of the Treatment Plan or seven quarters , whichever is 1vsrer . P ) Fractional amounts due to rouEd ng will be added to the first quarterly payment . i� � I J 9 , 06 ORTHF !LIC TREATMENT MEANS the movement of Lea h means of active appliances when required to correct eithe (a) overbite or overjet of at least four millimeters , or (b) maxillary and mandibular arches in either protrusive or retrusive relation of at least one cusp , or (c ) crossbite , or (d) arch 1CngL11 discrepancy of more than four millimeters . 9 . 07 TREATMENT PLAN MEANS a series of interdependent orthodontic services prescribed by a dentist to correct a specific condition , a report of which has , prior to the performance of the services , been (a) submitted to and reviewed by the rcihsurer , and (b) returned to the dentist with an estimate of the benefits . 9 . 06 LIMITATIONS A) LIMITATTONS - - "Covered Orthodontic Expenses" do not include and no benefits are payable for expenses incurred by a covered individual , 1) Prior to the date that the individual completes ( a) three months of cortir.ucus coverage for these benefits , if he becomes covered for these benefits on or within 31 days after the date he first became eligible , or (b) twelve months of continuous coverage for these benefits , if he becomes covered for these benefits more than 31 rt days after the date he first became eligible . 2) After the individual ' s orthodontic expense benefits ' terminate . 3) To the extent that the individual is reimbursed or is entitled to be reimbursed for such expenses or is in any way indemnified through any charitable or governmental public program. 4) In connection with an injury or aickress resulting from -� war or any act of war , whether declared or undeclared . B) If an individual becomes covered for these benefits on the date this coverage becomes a part of the Group Plan , and was covered for orthodortic benefits immediately prior to that date under another group policy or plan issued to or through the Policyholder , he shall receive credit towards the waiting period specified in item I (a ) ;above for his continuous coverage under the ether g oup pcjicy or plan . i I I 1 J