Current through Register Vol. 56, No. 18, September 16, 2024
(a) Prior to
issuing benefit plans to small employers, a self-funded MEWA shall prepare,
maintain and make available to the Department upon request, an exhibit showing
the methodology for calculating assessments for small employer members. The
exhibit shall contain:
1. A plan schedule
describing each plan of benefits offered, which shall specify:
i. The benefit options available for each
plan;
ii. The delivery system for
each plan; and
iii. The in-network
and out-of-network deductibles, coinsurance, and/or copays;
2. A rate manual containing:
i. The basic rates or rating factors
applicable to each plan and option, including the difference when Medicare is
primary or secondary, based on actual employee or spouse Medicare coverage
status. Reduced rates or rating factors shall be provided when Medicare is
primary coverage for an employee eligible for Medicare by reason of
age;
ii. The numerical value of the
classification factors used in the calculation of a small employer's
assessment, limited to age, gender, geographic location, effective date, and
rating tier of the covered persons in accordance with
11:21-7.1 4;
iii. A description of the assessment
methodology in sufficient detail to allow the determination of the assessment
by any particular small employer from the basic rates in (a)2i above;
and
iv. A detailed example
calculation for a representative plan showing all of the steps to develop the
assessment for a small employer;
3. An actuarial memorandum setting forth the
assumptions and methods used in the development of the assessment
methodology;
4. The effective dates
(beginning and ending) of rates in the exhibit. The beginning date cannot
predate the date of the exhibit, and the ending date cannot be more than a year
from the beginning date; and
5. The
signature of the actuary who prepared the exhibit, and the date the exhibit was
prepared.
(b) Whenever
an exhibit is prepared or modified, a certification signed by a qualified
actuary shall be filed with the Department, which shall state the following:
1. That an exhibit, which is accurate and
complete and complies with all of the requirements of (a) above, has been
prepared and will be maintained;
2.
The beginning and ending effective dates, which dates shall not be more than 12
months apart, and with the beginning date not preceding the date of the
certification;
3. That the
certification is being filed with respect to an initial or revised exhibit, or
that no changes have been made to the methodology since the previous exhibit
and certification, specifying the effective dates of such prior exhibit and
certification;
4. That a new
exhibit and certification will be prepared if there is any change to the
assessment methodology, but in any event with an effective date no later than
one year from the effective date of the within exhibit and
certification;
5. The anticipated
incurred loss ratio, which shall not be less than 75 percent;
6. That for self-funded MEWAs that provided
benefits in New Jersey prior to April 6, 2002:
i. For benefits provided between April 6,
2002 and April 5, 2003, the assessment methodology shall not result in
assessments (for an individual and each family status) for the highest rated
small employer which are greater than 300 percent of the assessments produced
for the lowest rated small employer for each plan and option;
ii. For benefits provided between April 6,
2003 and April 5, 2004, the assessment methodology shall not result in
assessments (for an individual and each family status) for the highest rated
small employer which are greater than 250 percent of the assessments produced
for the lowest rated small employer for each plan and option; and
iii. For benefits provided after April 6,
2004, the assessment methodology shall not result in assessments (for an
individual and each family status) for the highest rated small employer which
are greater than 200 percent of the assessments produced for the lowest rated
small employer for each plan and option;
7. That for self-funded MEWAs that did not
provide benefits in New Jersey prior to April 6, 2002, the assessment
methodology shall not result in assessments (for an individual and each family
status) for the highest rated small employer which are greater than 200 percent
of the assessments produced for the lowest rated small employer for each plan
and option; and
8. That the
assessments to be charged for any group do not vary based on any classification
factor other than those permitted in (a)2ii above.
(c) Certifications described in (b) above
shall be submitted to the Department at the following address:
MEWA Small Group Assessment Certifications
Office of Life and Health
New Jersey Department of Banking and Insurance
20 West State Street
PO Box 325
Trenton, NJ 08625-0325
(d) A self-funded MEWA that provided benefits
to small employers in New Jersey at any time during the preceding calendar year
shall file with the Department an annual loss ratio report of its small
employer business on the form set forth in this subchapter as Appendix B,
incorporated herein by reference.
1. The loss
ratio report shall be completed and filed with the Department on or before
August 1 of the reporting year for the preceding calendar year.
2. Loss ratio reports shall be sent to the
same address as the certifications referred to in (c) above.
3. If the preceding calendar year loss ratio
is less than 75 percent, the self-funded MEWA shall include with the loss ratio
report a plan to be approved by the Department for the distribution of all
dividends and credits against future assessments for all members in the
preceding calendar year. Such distribution amount shall be sufficient to assure
that the claims in the preceding calendar year, plus the amount of dividends
and credits, shall equal 75 percent of the assessment in the preceding calendar
year.
4. The dividends or credits
shall be issued to each small employer who was covered for any period in the
preceding calendar year.
5. The
dividend or credit amount per participant shall be determined by multiplying
AxB, where A is the assessment for each participant, and B is the percentage
calculated by dividing the total dividend or credit by the total assessment; or
on the basis of a practical and equitable alternate methodology filed by the
self-funded MEWA in accordance with (a) above.
6. All dividends and credits shall be
distributed by December 31 of the reporting year. A certification that all
dividends have been paid shall be provided to the Department within 30 days of
the payment.