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Intercare Holdings Insurance Services, Inc 5/8/2026
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Intercare Holdings Insurance Services, Inc 5/8/2026
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Last modified
5/8/2026 9:26:44 AM
Creation date
5/8/2026 9:24:25 AM
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Contracts
Contractor's Name
Intercare Holdings Insurance Services, Inc
Approval Date
5/8/2026
End Date
5/4/2029
Department
Finance
Department Project Manager
Bert Cueva
Subject / Project Title
Third Party Claims Administrator
Tracking Number
0005239
Total Compensation
$125,000.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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<br /> <br /> <br />City of Everett <br />RFP #2026-001 for Third Party Claims Administrator (TPA) Services <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />annual training. We ensure quality and consistency through a combination of reasonable <br />workloads, consistent training, proper use of electronic calendar and diary systems, and direct supervisory <br />involvement. <br />Accuracy relates to complete and correct data input, which will be monitored through review and <br />comparison of files and of loss runs. Attention will be given to missing or inconsistent details. Errors or <br />inconsistencies are researched and traced to the source for correction, and each rare situation is used as <br />a learning tool for the team. <br />Timeliness relates to knowledge of deadlines, priorities, and recognition of what is necessary to meet the <br />deadline in terms of resources and time with planning to meet the need. In general, claim timeliness <br />relates to proper workload and efficient use of diary systems to calendar deadlines and establish <br />corresponding diaries. For example, establishing diaries ensures timely responses to claims under the Tort <br />Claim Act. In addition, communication from defense counsel and others of deadlines or events is critical. <br />System reports that allow for monitoring of diaries and flagging of late diaries are utilized at the <br />supervisory and management level to monitor and ensure timeliness. <br />In addition to the regular supervisory review, Intercare performs quality control audits at the quality <br />control manager level and at the corporate level to ensure optimal service delivery. The quality assurance <br />manager reviews all monthly supervisory audits to identify additional quality assurance and training needs <br />as well as any need for more in-depth focused audits. <br />The quality assurance manager prepares an audit report and submits directly to the president. The <br />corporate compliance auditors will conduct an annual audit based on Intercare’s Best Practices and <br />specific client service instructions. Performance standards are monitored on an ongoing basis. Evaluations <br />on all levels are rated and shared. <br />Intercare’s supervisors provide file handling guidance and coaching as needed through the life of the file <br />to efficiently channel the claim toward an effective resolution. <br />Assignments <br />The supervisor must review and evaluate all new losses and assign to the proper skill level. <br />The supervisor should provide detailed handling instructions on all claims that warrant it, based <br />on the type of claim and the skill level of the claim professional. <br />Files must speak for themselves through file documentation, with investigation justifying the <br />acceptance/denial of claims. <br />Initial diary review should be 30 days from assignment, or shorter if the case warrants it. <br />Diary Reviews <br />After the initial review, the supervisor must set a diary for: <br />Claims that need additional investigation completed prior to acceptance or rejection of the claim. <br />Cases with possible high exposure or that deal with complicated issues/injuries. <br />Files must have diary dates set for follow-up as warranted by the supervisor, but not to exceed 90 <br />days. <br />Documentation must reflect the results of these reviews. <br />Three-Month Diary Review: <br />All open files must be reviewed by the supervisor at this time. The claim professional must complete an <br />entry in the risk management information system (RMIS), and the supervisor must review and approve, <br />26
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