The vendor is required to provide worker compensation and liability third-party claims administration services for include:
- Workers’ compensation program
• Deliver fair, equitable, and efficient claims processing
• Collaborate effectively with city HR and risk management staff
• Minimize overall risk exposure to the city
• Promote cost-effective, quality care through local provider partnerships
• Maintain compliance with the state workers’ compensation act and industry best practices
• Prioritize employee health and medical recovery outcomes
• Support workplace safety, return-to-work programs, and loss prevention efforts
- General liability program
• Administer liability claims in a fair, consistent, and timely manner
• Ensure clear communication and coordination with city HR and risk management staff and legal counsel
• Manage claims to reduce financial exposure and protect city resources
• Apply best practices in investigation, evaluation, negotiation, and settlement of claims
• Provide litigation management support, including coordination with outside counsel
• Deliver robust reporting and analytics to support transparency, cost controls, and trend analysis
• Promote proactive risk identification and mitigation strategies
- Current administrative process
1. Claims payment and reporting:
• The city funds a zero-balance account, through which the contractor (TPA) issues benefit payments and payments to providers and vendors.
• Weekly, the contractor submits:
o A check register and loss run to the city’s HR and risk department (typically on the first business day of the week).
o An invoice to the city’s finance department for zero-balance account reconciliation.
2. Year-end reporting:
• Responsible for generating and distributing IRS forms 1099-misc to all applicable vendors.
• All data processing and reporting services should be fully included in any submitted proposal.
- Partial to full engagement
1. Workers’ compensation services:
• Claims intake and investigation
• Benefit determination and payment
• Medical case management and bill review
• Subrogation and recovery efforts
• Excess carrier notifications
• Legal coordination and litigation support
• Compliance with all applicable federal and state laws
• Claim reporting and data analytics
2. Liability claims services (general, auto, professional, etc.):
• Incident intake and investigation
• Liability evaluation and settlement negotiation
• Excess carrier notifications
• Litigation coordination
• Reserve setting and financial reporting
• Recovery and subrogation tracking
• Support for internal reporting and audits.
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: September 24, 2025
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