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HomeMy WebLinkAboutPrescription Drug Program INTEGRATED PRESCRIPTION DRUG PROGRAM AGREEMENT THIS AGREEMENT is entered into as of the first day of Jannary, 2001, (the "Effective Date") between Systemed, L.L.C., located at 100 Parsons Pond Drive, Franklin Lakes, New Jersey 07417 ("SYSTEMED") a subsidiary of Medco Health Solutions, Inc. ("Medco Health") and City of Oshkosh, located at 215 Church Street, Oshkosh, Wisconsin 54901 ("OSHKOSH"). WHEREAS, SYSTEMED; through its affiliate PAID Prescriptions, L.L.C. ("PAID") provides proscription chug benefits programs and, in connection therewith, PAID has established networks of participating retail pharmacies and has developed and operates a system for the processing, fulfillment and payment of claims for prescription drugs furnished by such pharmacies; and WHEREAS, Merck-Medco Rx Services of Fairfield ("Rx SERVICES") is a licensed pharmacy affiliated with SYSTEMED which provides prescription drugs via mail service; and WHEREAS, OSHKOSH desires to retain the services of SYSTEMED to provide a prescription drug benefit program (the "Program") including, but not limited to, retail and mail service pharmacy services for eligible persons, point-of-care, physician office communications and cost containment initiatives developed and implemented by SYSTEMED which may include communications with prescribers, patients and/or participating pharmacies, and financial incentives to participating pharmacies for their participation in such initiatives (collectively, "PBM Services"). NOW, THEREFORE, in consideration of the premises and the mutual covenants contained herein, the parties hereto agree as follows: 1. DEFINITIONS "AWP" means the average wholesale price of the Covered Drag, as set forth in the current price list in recognized sources such as First DataBank's National Drag Data File, or other nationally reco~ized pricing source determined by SYSTEMED, or the d/rect cost listed in those instances in which only the direct cost is listed. Under the Retail Pharmacy Program, AWP is based on the package size submitted. Under the Mail Service Program, AWP is based on package sizes of 100 units for capsules and tablets and 16 oz. quantities for hqnids (or smaller quantities if such quantities are not available), and all other Covered Drugs will be priced as individual units or smallest package size available (e.g., per vial, per suppository, etc.). If First DataBank or other applicable pricing source changes the methodology for calculating AWP in a way that materially changes the economics of the Program, the parties agree to modify the Program Pricing Terms to preserve the parties' relative economics before such changed methodology. 1.2. "Brand Name Drugs" means single or multisource brand chugs as set forth in First Databank's National Drug Data File (or such other nationally recogn'tzed pricing source reasonably determined by SYSTEMED), but excluding those drugs billed as generics under the Agreement. 1.3. "Contract Quarter" means the full three (3) month period commencing on the Effective Date, and each full consecutive three (3) month period thereafter that this Agreement remains in effect. 1.4. "Contract Year" means the full twelve (12) month period commencing on the Effective Date and each full consecutive twelve (I2) month period thereafier that this Agreement remains in effect. 1.5. "Copayment" and/or "Coinsurance" means the amount to be paid by an Eligible Person for each prescription as determined in accordance with the Plan Design(s). 33458.1 1,6, 1.7. 1,9, i. I0. 1.I1. 1.12. 1.13. 1.14. 1.15. 1.16. 1.17. 1.18. 1.19. "Covered Drags" means all chugs which, under state or federal law, require a prescription. Excluded from Covered Drags are (i) cosmetic drags, (ii) appliances, devices, bandages, heat lamps, braces, splints, and artificial appliances, and (iii) health and beauty aids, cosmetics and dietary supplements ("Exclusions"). Additional Covered Drags and/or Exclusions applicable to any individual Group will be designated by OSHKOSH in the applicable Plan Design. "Dispensing Accuracy Rate" means (i) the number of all proscriptions dispensed by P,x SERVICES in a Contract Year less the number of those prescriptions dispensed by Rjr SERVICES in such Con~'act Year which are reported to Rx SERVICES and verified by Rx SERVICES as having been dispensed with the incorrect drag or strength, divided by (ii) the number of all prescriptions dispensed by Rx SERVICES in such Contract Year. "Dispensing Fee" means the amount payable by OSHKOSH pursuant to Section 1.1 or 3.2 of Schedule A of this Agreement to dispense a prescription to an Eligible Person by a Participating Pharmacy or ILx SERVICES. "Eligible Person" means each employee and retiree of OSHKOSH and their qualified dependents as determined to be enrolled by the OSHKOSH and communicated to SYSTEMED. "Generic Drag" means a multisource generic drug as set forth in First Databank's National Dmg Data File (or such nationally recognized pricing source reasonably determined by PAID), as well as all drags billed as generic drugs under the Agreement. "Integrated Program" means a program in which Eligible Persons enrolled in such program may have prescriptions dispensed either (i) by a Participating Pharmacy under the Retail Pharmacy Program, or (ii) by Rx SERVICES under the Mail Service Program. Reference to the Retail Pharmacy Program, and/or Mail Service Program herein will include services performed by PAID and Rx SERVICES for Eligible Persons enrolled in the Integrated Program. "MAC or the "Maximum Allowable Cost" consists of a proprietary list of off-patent drugs subject to maximum allowable cost payment schedules developed by Merck-Medco. The payment schedules specify the maximum unit ingredient cost payable by OSHKOSH for drugs on the MAC list. The MAC list and payment schedules are frequently updated. "Mail Service Program" means the program described in Section 4 in which Eligible Persons may submit a prescription along with the applicable Copayment/Coinsurance to Rx SERVICES for dispensing via mail service. "Memk-Medco Managed Care, L.L.C." or "Medco" means the parent company of SYSTEMED, PAID and/or Rx SERVICES. "Minimum Enrollment" means an emollment of not less than 500 Eligible Persons excluding their quahfied dependents. "Participating Pharmacy" means a retail pharmacy that has entered into an arrangement with PAID to participate in PAID's network of pharmacies servicing OSHKOSH's Program. "Plan Design" means Program drug coverage, days supply limitation, Copayment/Coinsurance, Formulary and other Program specifications applicable to the Program set forth in this Agreement or otherwise agreed to, in writing, between the parties. ,,primary Eligible Participant" means each Eligible Person, excluding Eligible Persons who are qualified dependents. "Program Pricing Terms" means the financial or pricing terms set forth in this Agreement. -2- 33458.1 1.20. "Retail Pharmacy Program" means the program described in Section 3 in which Eligible Persons may purchase Covered Drags from a Participating Pharmacy upon verification of Program eligibility and payment of the apphcable Copayment/Coinsurance, and the claim is subm/tted by the Participating Pharmacy to PAID for payment in accordance with this Agreement and the applicable PAID Participating Pharmacy Agreement. 1.21. "TelePAID® System" or "TelePAID®" means PAID's real time, on-line system for adjudicating prescription drug claims subm/tted by Participating Pharmacies. 1.22. "TelePAID System Availability Rate" means the percentage of normal operating hours that the TelePAID System is operational, excluding scheduled maintenance time, measured on an annual basis. 1.23. "Telephone Abandonment Rate" means (i) the number of incoming telephone calls received by the customer service telephone line during a Contract Year which are abandoned by the caller after twenty (20) seconds, divided by (ii) the total number of incoming telephone calls received by the customer service telephone line during such Contract Year. OSHKOSH FURNISHED INFORMATION OSHKOSH will promptly furnish to SYSTEMED, in a format acceptable to SYSTEMED, all information necessary for SYSTEMED to render the services set forth herein. Such information will include, but is not Iirn/ted to: 2. i, A list of Eligible Persons, and subsequent timely additions and deletions to such file as changes occur. SYSTEMED will enter all eligibility information received from OSHKOSH within two (2) business days of receipt. OSHKOSH shall pay for any Covered Drag dispensed to a person reported by OSHKOSH as no longer an Eligible Person if such notification as noted above is not received by SYSTEMED at least two (2) full business days prior to the dispensing date of such prescription. 2.2. Designation, in writing, of those Plan Design features to be determined by OSHKOSH. 2.3. The reimbursement terms applicable to direct reimbursement claims submitted by Eligible Persons under the Retail Pharmacy Program. 2,4. The type, number and description of PAID identification cards ("Identification Cards") required for the Retail Pharmacy Program. RETAIL PHARMACY PROGRAM The specific features of the Retail Pharmacy Program are as follows: Program Coverage - The Program coverage (Covered Drags/Exclusions) and days supply limitation applicable to the Retail Pharmacy Program as designated by OSHKOSH are set forth in Schedule A- l. 3.2. Participating Pharmacy Networks - SYSTEMED, through PAID will maintain a Participating Pharmacy Network reasonably necessary to provide services under the Retail Pharmacy Program. 3.3. Identification Cards - SYSTEMED will (i) produce Identification Cards promptly upon notification for those Ehgible Persons designated by OSHKOSH with an accompanying explanatory brochure, and (ii) make direct reimbursement claim forms available through the www.medeohealth.com interact site for use by Eligible Persons who have not received their -3- 33458.1 e Identification Cards, or have had them lost or stolen. SYSTEMED will distribute Identification Cards and claim forms to OSHKOSH for distribution by OSHKOSH to Ehgible Persons. All costs associated with distributing and/or mailing such materials are the responsibility of OSHKOSH: 3.4. Claim Adjudication - SYSTEMED will adjudicate claims for prescription drug benefits in accordance with PAID's TelePAID System and pay approved claims in accordance with the applicable Plan Design. Disapproved claims will be transmitted to the submitting pharmacy with a brief explanation of the cause or causes for disapproval for delivery to the Eligible Person, and as may be otherwise required under federal or state law. Claim Disputes - Any questions involving Program procedures or relating to applicable benefits will be resolved prior to payment by SYSTEMED, and payment may be delayed following receipt ora claim pending resolution of such questions. Subject to the terms and conditions herein, OSHKOSH will make the fmaI determination regarding payment of ail submitted claims. Should OSHKOSH determine that a previously disapproved claim should be paid, and so direct SYSTEMED, payment of such claim will be accomplished promptly by SYSTEMED. SYSTEMED will promptly refer to OSHKOSH all non-routine inquiries by insurance departments, attorneys, claimants, or other persons following the denial of any claims. 3.6. Adm/instrative Services - SYSTEMED will provide, as applicable, the Base Administrative Services and the Additional Administrative Services set forth in Schedule B. 3.7. Pricing -The Program Pricing Terms applicable to the Retail Pharmacy Program are set forth in Schedule B, in addition to the Benefit Management Payment set forth in Section 6.3 of this Agreement. MAIL SERVICE PROGRAM 4.1. Program Coverage 4.1.1. The Program coverage (Covered Drugs/Exclusions) and days supply limitation applicable to the Mail Service Program as designated by OSHKOSH are set forth in Schedule A-2. 4.1.2. A 90 day supply of Covered Drugs per prescription or refill may be dispensed by P,x SERVICES subject to the professional judgment of the dispensing pharmacist, limitations imposed on controlled substances and manufactarer's recommendations. Prescriptions may be refilled providing the prescription so states. Prescriptions will not be filled (i) more than 12 months after issuance, (ii) more than 6 months after issuance for controlled drug substances, or (iii) if prohibited by applicable law or regulation. 4.2. Dispensing Procedures 4.2.1. Rx SERVICES will dispense Covered Drugs to Eligible Persons, and dispense generic drags when authorized, in accordance with (i) applicable law and regulations in the state in which Rx SERVICES' pharmacy is located, and (ii) the terms of this Agreement and Plan Design. 4.2.2. All matters pertaining to the dispensing of Covered Drugs or the practice of pharmacy in general are subject to the professional judgment of the dispensing pharmacist. 4.2.3. Any drag which cannot be dispensed in accordance with Rx SERVICES' dispensing protocols, or which requires special record-keeping procedures, may be excluded from coverage by Rx SERVICES. -4- 33458.1 4.2.4. If it becomes impracticable, for reasons of a force majeure or otherwise, for Rx SERVICES to dispense prescriptions to Eligible Persons under the Program, Rx SERVICES will use reasonable efforts to have Program prescriptions dispensed fi'om an affiliated marl service pharm~acy, subject to applicable laws and regulations. 4.3. Pricing - The Program Pricing Terms apphcable to the Mail Service Program are set forth in Schedule B, in addition to the Benefit Management Payment set forth in Section 6.3 of this Agreement. PERFORMANCE STANDARDS AND PENALTIES 5.1. The following performance standards will apply during the Initial Term of this Agreement: 5.1. I. SYSTEMED will supply OSHKOSH with pre-addressed forms and envelopes for use by Eligible Persons in mailing their prescriptions to Rx SERVICES. 5.i.2. The TelePAID System Availability Rate for each Contract Year will be 99.5% or greater. OSHKOSH may assess a penalty against SYSTEMED in the mount of 5% of the Base Administrative Fee for each Contract Year that the TelePAID System Availability Rate averages less than 99.5% for a Contract Year. 5.1.3. The Dispensing Accuracy Rate for each Contract Year will be 99.99% or greater. OSHKOSH may assess a penalty against SYSTEMED in the amount of 5% of the Base Administrative Fee for each Contract Year that the Dispensing Accuracy Rate avorages less than 99.99% for a Contract Year. 5.1.4. SYSTEMED will make available a toll-free customer service telephone line for use by Eligible Persons. The target Average Speed of Answer ("ASA") of the customer service telephone line each Contract Year will be thirty (30) seconds or less fi.om the initial ring. OSHKOSH may assess a penalty against SYSTEMED for failure to meet this standard in the amount of 5% of the Base Administrative Fee for each Contract Year that is standard is not met measured on a Contract Year basis. 5.1.5. The Telephone Abandonment Rate of the customer service telephone line will be 5% or less of all incoming calls received during each Contract Year. OSHKOSH may assess a penalty against SYSTEMED in the amount of 5% of the Base Administrative Fee for each Contract Year that this standard is not met measured on a Contract Year basis. 5.1.6. SYSTEMED will respond (mail a check or reject notice) to at least 97% of direct reimbursement paper claims received each Contract Year fi.om Eligible Persons within an average of five (5) business days following receipt. All such claims for each Contract Year will be responded to ~vithin an average often (10) business days following receipt by SYSTEMED. OSHKOSH may assess a penalty against SYSTEMED in the amount of 5% of the Base Administrative Fee for each full Contract Year that these rates are not met measured on a Contract Year basis. This Section 5.1.6 is subject to a maximum penalty of 5% of the Base Administrative Fee per Contract Year. 5.1.7. OSHKOSH may assess a penalty in the amount of 5% of the Base Administrative Fee per Contract Year if, after the first Contract Year and each successive Contract Year, those OSHKOSH employees ~vho are members of the OSHKOSH benefits staff do not rate the SYSTEMED account team's performance for such Contract Year an average of 3 or better on a scale of 1 to 5 (5 being the best) based on a range of performance criteria agreed to between OSHKOSH and SYSTEMED at the beginning of such Contract Year. Additional OSHKOSH staff members may be included in the survey at the request of SYSTEMED. -5- 33458.I Notwithstanding anything to the contrary, SYSTEMED's collective maximum liability under this Section 5 for any Contract Year will not exceed 30% of the total Base Administrative Fees paid to SYSTEMED by OSHKOSH during such Contract Year. 5.3. Within thirty (30) days after the end of the Contract Year, OSHKOSH will give SYSTEMED written notice pursuant to Section 15.4 of the A~'eement of any facts giving rise to OSHKOSH's right to assess a penalty against SYSTEMED pursuant to Section 5.1 above. Within thirty (30) business days after OSHKOSH receives performance results from SYSTEMED. OSIIKOSH may elect to assess such penalty against SYSTEMED. Any penalties assessed against SYSTEMED pursuant to this Agreement, will be credited against furore billings to OSHKOSH under the OSHKOSH Program in accordance with SYSTEMED's standard procedures. In the event of termination of this Agreement in accordance with Section 10.1 of this Agreement, any penalty amounts due to OSHKOSH will be paid by check. FORMULARY OSHKOSH will be a participating plan sponsor in MERCK-Medco Health's Preferred Prescriptions® Formulary administered as an open formulary as set forth below for the term of this Agreement. 6.1. Preferred Prescriptions Formulary - The Preferred Prescriptions Formulary is a prescription drag formulary administered by PAID which lists FDA approved drugs that have been evaluated for inclusion on the Preferred Prescriptions Formulary. The drags included on the Preferred Prescriptions Formulary will be modified by PAID from time to time as a result of factors including, but not limited to, medical appropriateness, manufacturer rebate arrangements and patent expirations. SYSTEMED will implement PAID's formulary management programs, which may include cost containment initiatives, communications with Eligible Persons, Participating Pharmacies and/or physicians (including communications regarding generic substitution programs), and financial incentives to Participating Pharm2tcies for their participation. Compliance with the Preferred Prescriptions Formulary and PAID's formulary management program will result in the Benefit Management Payment as set forth below. PAID reserves the right to modify or replace the Preferred Prescriptions Formulary (including any modification or replacement, the "Formulary") and formulary compliance methods and cost containment initiatives consistent with good pharmacy practice. OSHKOSH agrees that SYSTEMED will be the exclusive formulary administrator for OSHKOSH's prescription drag benefit programs during the term of the Agreement. OSHKOSH is authorized to use the Formulary only for its own Eligible Persons and only as long as the Program is in effect and administered by SYSTEMED. 6.2. Formulary Savings - MERCK-Medco Health and its subsidiaries receive Formulary Rebates from certain &rug manufacturers as a result of the inclusion of those manufacturers' branded products on the Formulary ("Formulary Rebates"). MERCK-Medco Health also conducts therapeutic interchange programs for formulary drags which will lead to cost savings, measured on a discounted AWP basis ("AWP Savings"). MERCK-Medco Health also receives and retains additional rebates and/or fees from certain m~tnufactorers which may take into account various factors including the utilization of certain drugs within their respective therapeutic categories for MERCK-Medco Health's book of business in aggregate as a result of various comnfitments, services and programs including, but not limited to, formnlaries. 6.3. Benefit Management Payment - After each full Contract Quarter, SYSTEMED will calculate a Benefit Management Payment that shall be equal to the sum of(i) $0.65 times the total number of brand name and generic prescriptions billed and paid for under OSHKOSH's Retail Pharmacy Program during such Contract Quarter, plus (ii) $2.10 times the total number of brand name and generic prescriptions billed and paid for under OSHKOSH's Mail Service Program during the same Contract Qnarter (collectively the "Benefit Management Payment"). This Benefit -6- 33458.1 Management Payment shall be paid or credited to OSHKOSH within ninety (90) days of the end of each Calendar Quarter. 6.4. If a government action, change in law or regulation, change in the interpretation of law or regulation or action by any drug manufacntrer or by OSHKOSH has a material adverse affect on the availability of Formulary Savings or the Benefit Management Payment, MERCK-Medco Health may modify the Program Pricing Terms. BILLING/PAYMENT 7.1. SYSTEMED will provide OSHKOSH with a bi-weekly consolidated invoice for services provided by SYSTEMED under the Program, in accordance with the Program Pricing set forth in Schedule B. All invoices will be paid in full by OSHKOSH within six (6) business days of receipt by wire transfer, electronic debit or other method approved by SYSTEMED in writing. 7.2. OSHKOSH will pay SYSTEMED for administrative products and services provided by SYSTEMED under the Program in accordance with the Administrative Fee provisions set forth in Schedule B. SYSTEMED will provide OSHKOSH with an Administrative Fee invoice in accordance with SYSTEMED's four (4) week Administrative Fee cycle. There is a minimum charge of $250.00 per Administrative Fee invoice. OSHKOSH will pay Administrative Fee invoices in full within fifteen (15) days of the invoice date. SYSTEM~D may revise the Program Pricing Terms during the term of this Agreement upon sixty (60) days prior written notice to OSHKOSH. If any such Program Pricing Terms revision is unacceptable to OSHKOSH, OSHKOSH will notify SYSTEMED, in writing, within fifteen (15) days of OSHKOSH's receipt of notice of the pricing revision. If the parties are unable to agree on acceptable pricing, either party may terminate this Agreement upon sixty (60) days prior written notice to the other party, provided such notice is given prior to the effective date of the proposed pricing revision. 7.4. Failure by OSHKOSH to make any payments in accordance with the terms of this Agreement will constitute a payment default. Notwithstanding Section 10.2 of this Agreement, if OSHKOSH fails to cure any such payment default within two (2) days, in addition to other available remedies, SYSTEMED may terminate this Agreement upon notice to OSHKOSH. There will be a late payment fee of 1% per month on the balance due on all late payments over ftve (5) days past due. OSHKOSH will reimburse SYSTEMED for all collection costs incurred by SYSTEMED as a result of any payment default by OSHKOSH under this Agreement. RECORDS 8.1. SYSTEMED will maintain all claims and eligibility records relating to services performed under this Agreement as required by apphcable law. Such claims records will be in their original form, on microfilm, microfiche or other form determined by SYSTEMED in a manner as to be admissible as evidence in a court of law. The claims records may be examined and audited by OSHKOSH or its representative approved by SYSTEMED, subject to execution of a coxffidentiality agreement, throughout the calendar year in which they are established and for a period of one (1) calendar year thereafter, subject to applicable confidentiality provisions and legal requirements. Access to records older than the above may involve a fee. Subject to Section 9.2, SYSTEMED may retain copies of such claims records for their own use. Any audit by OSHKOSH may be conducted annually upon adequate prior written notice, and during regular business hours. -7- 33458.1 e CONFIDENTIAL INFORMATION 9.1. Each party will not disclose any information or knowledge concerning any other party's operations or procedures, which is hereby deemed confidential information, except as otherwise required by law. Each party also will keep the terms of this Agreement confidential, except as otherwise required by law. If confidential information of a party is disclosed to or otherwise acquired by another parry, such information will be held in confidence and surrendered by the acquiring party to the disclosing party upon the termination of this Agreement or upon prior written request by the disclosing party. Neither OSHKOSH nor SYSTEMED, will utilize the service marks, trademarks or tradenames of the other party to this Agreement, or any service marks, trademarks or tradenames so similar as likely to cause confusion, without express written approval of such other party. The programs implemented by SYSTEMED will remain the sole property of SYSTEMED, and will only be used by OSHKOSH in connection with the Program and so long as SYSTEMED administers the Program. 9.2. SYSTEMED and OSHKOSH will comply with all applicable laws and regulations regarding patient confidenfiahty. SYSTEMED will not furnish any patient identifiable or OSHKOSH identifiable data or information to any third party without the written consent of OSHKOSH, except as reasonably necessary to implement and operate the Program and fulfill its obhgations pursuant to this Agreement or as required by applicable law. The restrictions set foist in this Section 9 will not apply to non-OSttKOSH identifiable and non-patient identifiable claims data or information on an aggregated basis for statistical and reporting purposes. 9,3. MERCK-Medco Health's agreements with pharmaceutical manufacturers are subject to confidentiality agreements. Any audit ofMERCK-Medco Health's agreements with pharmaceutical manufacturers conducted pursuant to Section 8.1 above, will be conducted by (i) a Big 5 public accounting firm approved by SYSTEMED whose audit department is a separate stand alone function of its business, or (ii) a national CPA firm approved by SYSTEMED whose audit department is a separate stand alone function of its business. The orgahization that will be performing the audit must carry insurance for professional malpractice of at least $2,000,000, subject to execution of MERCK-Medco Health's confidentiality agreement, and will include only those portions of such pharmaceutical manufacturer agreements as necessary to determine SYSTEMED's compliance with Section 6 above in respect to Formulary Rebates. 10. TERM OF AGREEMENT 10.1. This Agreement will remain in effect for an initial term from January 1, 2001 through December 31, 2004 (the "Initial Term") and thereafter will automatically renew for successive one (1) year terms unless either party gives written notice, at least one hundred eighty (180) days prior to the end of any such term, to the other party of its intent to terminate this Agreement as of the end of the then current term. Notwithstanding the termination of this Agreement, SYSTEMED agrees to continue to render services hereunder and OSHKOSH agrees to pay for services of SYSTEMED in accordance with the terms of this Agreement for any claims incurred for prescription drag benefits by Eligible Persons while this Agreement was in force. 10.2. In the event of a material breach of this Agreement, the party alleging such breach will give written notice thereof to the other parties. If such breach is not cured within sixty (60) days of receipt of such notice, the non-breaching party may terminate this Agreement upon written notice to the other party. 11. FORCE MAJEURE Neither SYSTEMED nor OSHKOSH will be deemed to have breached this Agreement or be held table for any failure or delay in the performance of all or any portion of its obligations under this Agreement if -8- 33458.1 prevented from doing so by a cause or causes beyond its control. Without limiting the generality of the foregoing, such causes include acts of God or the public enemy, fires, floods, storms, earthquakes, riots, strikes, boycotts, lock-outs, wars and war-operations, restraints of government, power or communications hne failure or other circumstances beyond such party's control, or by reason of the judgment, ruling or order of any court or agency of competent jurisdiction or change or interpretation of law or regulation or change in the interpretation thereof subsequent to the execution of this Agreement. 12. INDEMNIFICATION/LIMITATION OF LIABILITY 12.1. SYSTEMED, on behalf of itself and its affiliates, will indemnify and hold OSHKOSH, its officers, d/rectors and employees (each an "Indemnified Party") harmless fi.om claims, causes of action, or other penalties or damages, including reasonable fees for related legal services, asserted against an Indemnified Party arising fi.om services rendered by SYSTEMED pmsuant to this Agreement to the extent the claim or cause of action arises out of SYSTEMED's negligence or willful misconduct, or noncomphance with a law or regulation provided that (a) OSHKOSH has given reasonable notice to SYSTEMED of the claim or cause of action, or other penalties or damages and (b) no Indemnified Party has, by act or failure to act, compromised SYSTEMED's position with respect to the resolution or defense of the claim or cause of action. 12.2. OSHKOSH will indemnify and hold SYSTEMED, its affiliates, and their respective officers, directors and employees (each an "Indemnified Party") harmless from claims or causes of action or other penalties or damages, including reasonable fees for related legal services asserted against an Indemnified Party arising from (i) neghgence or willful misconduct or noncompliance with a law or regulation of OSHKOSH, including without limitation, the disclosure and/or use of Program data or information provided by SYSTEMED to OSHKOSH, except as otherwise mqu/red by law, (ii) the provision of patiant identifiable data by MERCK-Medco Health or its subsidiaries to OSHKOSH or OSHKOSH's designees, or (iii) OSHKOSH's release of patient identifiable information to MERCK-Medco Health or MERCK-Medco Health's use of the information to offer, implement and administer the Health Management Programs set forth in Section 14, provided that (a) the Indemnified Party has given reasonable notice to OSHKOSH of the claim or cause of action, and (b) no Indemnified Party has, by act or failure to act, compromised OSHKOSH's position with respect to the resolution or defense of the claim or cause of action. 12.3. SYSTEMED will maintain, during the term of this Agreement, liabihty coverage with limits not less than $1,000,000 per occurrence and in the aggregate per policy year, with excess liability coverage in an amount not less than $5,000,000 per policy year. Evidence thereof will be furnished to OSHKOSH upon request. 12.4. Except as provided in Section 12.1 above, SYSTEMED or any affiliated company, or their directors, officers or employees, will not be responsible for any claim, loss or damage sustained as a result of the provision of or failure to provide pharmaceutical goods or services or any other action or failure to act by any retail pharmacy or pharmaceutical providers pursuant to this Agreement. 12.5. Neither SYSTEMED nor OSHKOSH will not be liable to each other for incidental, consequential or exemplary damages. 13. EXCLUSIVITY SYSTEMED will be the exclusive providers and administrators ofPBM Serviees to OSHKOSH and its subsidiaries while this Agreement is in effect. Nothing contained herein, however, will prohibit SYSTEMED or any affiliated entity fi.om providing or administering PBM Services and related programs and services to any other entity while this Agreement is in effect. -9- 33458.1 14. HEALTH MANAGEMENT PROGRAMS 14.1. MERCK-Medco Health Pro,rams - OSHKOSH hereby retains MERCK-Medco Health to make available, implement and administer MERCK-Medco Health's Health Management Programs (current programs referenced in Schedule C) as agreed from time to time between MERCK-Medco Health and OSHKOSH (the "Health Management Programs") to Eligible Persons. MERCK-Medco Health may, from lime to time, modify the Health Management Programs as MERCK-Medco Health determines is in the best interests of Health Management Progran~ enrollees. 14.2. Cooperation 14.2.1. Promptly following the date that a particular Health Management Program is agreed to between MERCK-Medco Health and OSHKOSH and from time to time thereafter, OSHKOSH will provide such assistance as MERCK-Medco Health may reasonably request in connection with MERCK-Medco Health's offer, implementation and administration of the Health Management Program, including, without limitation, assisting in the identification and contacting of Eligible Persons with medical conditions addressed by the Health Management Program and otherwise providing assistance in making the Health Management Program available to appropriate Eligible Persons. 14.2.2. OSHKOSH acknowledges and agrees that the Health Management Programs may include communications with Eligible Persons, Participating Pharmacies and/or physicians, including mailings, interviews and other communications, before, during and following an Eligible Person's enrollment in a Program. In connection with MERCK-Medco Health's offer, implementation and administration of the Health Management Programs, OSHKOSH agrees that MERCK-Medco Health may use OSHKOSH's name and indicate that OSHKOSH has sponsored participation in the Health Management Programs when contacting Eligible Persons and physicians. 14.3. Information 14.3.1. Promptly following the date that a particular Health Management Program is agreed to between MERCK-Medco Health and OSHKOSH, OSHKOSH will finnish or cause to be furnished to MERCK-Medco Health, in a format compatible with MERCK-Medco Health's data processing system, all information necessary for MERCK-Medco Health to administer the Health Management Program to Eligible Persons. Such information will include, but is not limited to, complete and accurate eligibility data and medical claims data for the periods and in accordance ~vith the specifications established by MERCK- Medco Health. OSHKOSH will timely update such data, not less frequently than quarterly, as necessary to remain current. I4.3.2. The foregoing information may be used by MERCK-Medco Health to profile patients, to offer, implement and administer the Health Management Program, to assess patterns of care and outcomes measurements, to provide opportunity analysis for interventions, adherence analysis, Formulary compliance and other managed care programs and in administering, evaluating and improving its health management programs and other managed care programs. OSHKOSH acknowledges that MERCK-Medco Health may also aggregate such information and other information collected in the administration and implementation of the Health Management Programs on a patient non-identifiable basis with data from other sources for the purpose of perforating outcomes and/or opportunity analyses, assessing the effectiveness ofMERCK-Medco Health's managed care programs and supporting a secondary research data base, which may be provided by MERCK- Medco Health to other clients or potential clients or healthcare organ/zations, including pharmaceutical manufacturers. -10- 33458.1 14.4. Charges - OSHKOSH's participation in the Health Management Programs will be free of charge during the Initial Term of this Agreement. 14.5. Pro~ram Ownership - It is agreed that the Health Management Programs, including all correspondence, protocols and other materials relating to the Health Management Programs, will be and remain the exclusive property of MERCK-Medco Health and, if disclosed to or otherwise acquired by OSHKOSH, will be held in confidence by OSHKOSH as provided in this Agreement. 15. GENERAL 15.1. Independent Contractor - The relationship between SYSTEMED and OSHKOSH will solely be that of independent contractors engaged in the operation of their own respective businesses. 15.2. Assignment - This Agreement may not be assigned by any party without the express prior approval of the other parties provided, however, that services to be performed by SYSTEMED hereunder may be performed by their subsidiaries, affiliates and/ur designees. I5.3. No Third Party Baneficiary - This Agreement has been entered into solely for the benefit of OSHKOSH and SYSTEMED, and is not intended to create any legal, equitable or beneficial interest in any third party or to vest in any third party any interest as to enforcement or performance. 15.4. Notices - Ali notices required under this Agreement will be in writing and sent by certified mail, return receipt requested, hand delivery or overnight delivery by a nationally recognized service addressed as follows: If to OSHKOSH: City of Oshkosh 215 Church Street Oshkosh, WI 54901 Attention: Jolm Fitzpatrick If to SYSTEMED: Systemed, L.L.C. 100 Parsons Pond Drive Franklin Lakes, NJ 07417 Attention: Thomas M. Moriarty Vice President and Counsel 15.5. Amendments - This Agreement may be amended only in writing when signed by a duly authorized representative of each party. 15.6. Financial Responsibility - If SYSTEMED has reasonable grounds to believe that OSHKOSH may not meet its payment obligations under this Agreement as they become due, SYSTEMED may request information and/or reasonable assurances (including a deposit) from OSHKOSH as to its financial responsibility. If the information or assurances are not furnished to SYSTEMED within five (5) days, or are not satisfactory in SYSTEMED's reasonable judgment, SYSTEMED may immediately terminate this Agreement. 15.7. SYSTEMED Account Management shall meet on a mutually convenient site and time to review on a quarterly basis to review Program performance and available drug trend information for the Program. 15.8. Plan Design - The Program Pricing Terms set forth in this Agreement are based upon the Plan Designs, Minimum Enrollment and Program specifications agreed to between the parties as reflected in this Agreement and as otherwise hereafter a~'eed to by the parties in writing. Any modification or failure to maintain Minimum Enrollment may result in a retroactive modification -11- 33458.1 15.9. 15.10. 15.11. 15.12. 15.13. 15.14. 15.15. 15.16. 15.17. by SYSTEMED of the Program Pricing Terms OSHKOSH will provide Eligible Persons with notice of approved Plan Design changes. Interpretation of Plan- OSHKOSH will not name or represent that MERCK-Medco Health, PAID, Rx SERVICES or SYSTEMED is, and MERCK-Medco Health, PAID, Rx SERVICES or SYSTEMED will not be, a Plan Adrdinstxator or a named fiduciary of OSHKOSH's prescription drug benefit plan (the "Plan") as those terms are used in the Employee Retirement Income Security Act ("ERISA"), 29 U.S.C. § § 1001 et seq., and the regulations promulgated under ERISA. OSHKOSH will have complete discretionary, binding and final authority to construe the terms of the Plan, to interpret ambiguous Plan language, to make factual determinations regarding the payment of claima or provisions of benefits, to review denied claims and to resolve complaints by Eligible Persons. Tax - Any sales, use or other tax imposed on items dispensed, or services provided hereunder, will be the sole responsibility of OSHKOSH. Govemin~ Law - This Agreement will be construed and governed in accordance with the laws of the State of Wisconsin. However, all matters relating to the operations of Rx SERVICES will be governed by the laws of the state in which Rx SERVICES' pharmacy is located. Enforceability - The invalidity or unenforceability of any of the terms or provisions hereof will not affect the vahdity or enforceability of any other term or provision. Section Headings - Section headings are inserted for convenience only and will not be used in any way to construe the terms of this Agreement. Waiver - The ;vaiver of any breach or violation of any term or provision hereof will not constitute a waiver of any subsequent breach or violation of the same or any other term or provision. Approvals - Whenever approval of any party is required under this Agreement, such approval will not be unreasonably withheld. Entire Agreement - This Agreement, together with the Schedules hereto, embodies the entire understanding of the patties in relation to the subject matter hereof, supersedes any prior agreement among the parties in relation to the subject matter hereof, and no other agreement, understanding, or representation, verbal or otherwise, relative to the subject matter hereof exists among the parties at the time of execution of tkis Agreement. Survival - The provisions of Sections 7.4, 9, 12 and the last sentence of 10.1 will survive the termination of this Agreement. -12 - 33458.l IN WITNESS WHEREOF, the parties have executed this Agreement on the date indicated below. NAME: SYSTEMED, L.L.C. BY: Thomas M. Moriartv TITLE: Vice President and Counsel DATE: [O( 1 (. 6.2, 33458.1 (7/23/02) efs Original 30130.1 (11/14/01) efs -/- / (si"gnatare) NAME: Richard A. Wollangk, City Manager TITLE: City Manager Pamc~l~a ~R.' Ubrig, C~tY CIOt~ / \ APPROVED - 13- 33458.1 SCHEDULE A-1 RETAIL PHARMACY PROGRAM COVERED DRUGS/EXCLUSIONS [TO BE PROVIDED] -14- 33458.1 SCHEDULE A-2 MAIL SERVICE PROGRAM COVERED DRUGS/EXCLUSIONS [TO BE PROVIDED] -15 - 33458.1 SCHEDULE B PROGRAM PRICING TERMS OSHKOSH will pay SYSTEMED for services provided by SYSTEMED under the Program as follows: RETAIL PHARMACY PROGRAM CLAIMS - osm~osH will pay SYSTEMED for Covered Drags dispensed by Participating Pharmacies and submitted via TelePAID under the Retail Pharmacy Program in an amount equal to the lowest of(i) the pharmacy's usual and customary price, as submitted ("U&C"), (ii) the maximum allowable cost ("MAC"), where applicable, plus the Dispensing Fee set forth below, or (ii) an average annual AWP discount of minus (-)13%, plus the Dispensing Fee set forth below. Payment by OSHKOSH is subject to the applicable Copayment/Coinsurance amount set foi~ch below: Dispensing Fee - The Dispensing Fee per prescription or authorized refill will average $2.00 for Brand Name Drugs and will average $2.50 for Generic Drags. 1.2. Copayment/Coinsurance - The Copayment/Coinsurance amount for each prescription or refill dispensed by a Participating Pharmacy under the Retail Pharmacy Program will be as designated for each Group in the applicable Plan Design(s). 1.3. Minimum Charge at Retail -Notwithstanding the pricing set forth above, in order to maintain reasonable access to retail pharmacies, SYSTEMED may find it appropriate during the tema of the Agreement to negotiate the following modification to the pricing terms above with certain retail pharmacies to obtain or maintain their participation in PAID's Participating Pharmacy Network. When the discounted AWP pricing or MAC pricing, as applicable, set foxth above for a Covered Drag plus the Dispensing Fee is less than both (a) the U&C, and (b) the applicable copayment, the Eligible Person's copayment for such Covered Drug will be the lower of(y) the U&C, or (z) the applicable copayment, and there will be no charge to OSHKOSH under this Section 1. 2. RETAIL NETWORK COMPONENT DISCOUNT GUARANTEE 2.1. 2.2. SYSTEMED guarantees that as a result of the PAID network management programs, for all Covered Drugs (exclusive of Specialty Drugs) dispensed by Participating Pharmacies in the CCNIII Network and submitted via TelePAID, in the aggregate, for each full Contract Year during the Initial Term, (a) the average Ingredient Cost AWl> discount will be minus (-) i4% for Brand Name Drags and minus (-) 50% for Generic Drugs (the "Guaranteed Ingredient Cost Discounts"), and (b) the average Dispensing Fee will be $2.25 (the "Guaranteed Dispensing Fee"). The Guaranteed Ingredient Cost Discounts and the Guaranteed Dispensing Fee are calculated by measmSng the incremental values of: the negotiated network discount; MAC pricing; Usual and Customary pricing and savings achieved through PAID's pharmacy audit program, against the AWP of all prescriptions (exclusive of Specialty Drugs) dispensed under the Program and subrrfitted by Participating Pharmacies in the CCNIII Network via TelePAID. In the event of a material Plan Design modification, an increase or decrease in the total number of Participating Pharmacies in the CCNIII Network by greater than five (5%) percent, or a change in ownership of five (5%) percent or more of Participating Pharmacies in the CCNIII Network, SYSTEMED may modify the Guaranteed Ingredient Cost Discounts and Guaranteed Dispensing Fee on an equitable basis. Within one hundred eighty (I80) days after the end of each full Contract Year during the Initial Term, SYSTEMED will calculate and report the actual average Ingredient Cost discounts (the "Actual Ingredient Cost Discounts") and actual average Dispensing Fee ("Actual Dispensing Fee") achieved for all Brand Name Drugs (exclusive of Specialty Drugs) and Generic Drugs dispensed by Participating Pharmacies in the CCNIII Network and submitted via TelePAID, in the aggregate, for such Contract Year. If the aggregated Actual Ingredient Cost Discount for Brand -16- 33458.1 Name Drugs or Generic Drags for any such Contract Year is less than the corresponding aggregated Guaranteed Ingredient Cost Discount, or if the aggregated Actual Dispensing Fee for any such Contract Year is greater than the Guaranteed Dispensing Fee, SYSTEMED will credit the full dollar amount of such shortfall against future billings to OSHKOSH under the Program. However, any shortfall on the Actual Ingredient Cost Discount for Brand Name Drugs or Generic Drags, or Actual Dispensing Fee, will be offset by any surplus savings available on any of these three components of this guarantee. So long as the guarantee set forth in this Section 2 is in effect, SYSTEMED shall have no separate liability under the Retail Pharmacy Program pricing set forth in Section 1 of this Schedule B. MAIL SERVICE PROGRAM CLAIMS- OSHKOSH will pay SYSTEMED for Covered Drugs dispensed by Rx SERVICES under the Mail Service Program in an amount equal to an Ingredient Cost plus Dispensing Fee for each Covered Drag dispensed, less the applicable Copayment/Coinsurance amount, as such terms are defined below: 3.1. Ingredient Cost - The Ingredient Cost is AWP minus (-) 17% for Brand Name Drugs and AWP n'finus (-) 50% for Generic Drugs. 3.2. Dispensing Fee - The Dispensing Fee per prescription or authorized refill is $1.00. Dispensing Fees are inclusive of postage. If postage rates (i.e., U.S. mail and/or applicable commercial courier services) increase during the term of this Agreement, the Dispensing Fee will be increased to reflect such increase(s). Copayment/Coinsurance - The Copayment/Coinsurance amount for each prescription or refill dispensed by Rx SERVICES under the Mail Service Program will be as designated for each Group in the applicable Plan Design(s). The Copaymant/Coinsnsance amount will be the rndnimum charge for the prescription or refill dispensed by Rx SERVICES under the Progran~ SPECIALTY DRUG CLAIMS - Notwithstanding anything to the contrary in Sections 1 and 3 above and elsewhere in the Agreement, OSHKOSH will pay SYSTEMED for Covered Drugs designated by SYSTEMED as Specialty Drugs on a separate ingredient cost basis phis applicable Dispensing Fee, subject to the Copayment/Coinsurance in the applicable Plan Design. "Specialty Drugs" will mean single source Covered Drugs with non-standard pharmaceutical manufacturer discounts and/or additional handling, storage and/or shipping expenses. SYSTEMED may modify this list of Specialty Drugs and pricing terms. SYSTEMED will provide its then em'rent list of Specialty Drugs upon OSHKOSH's written request. ADMINISTRATIVE FEES 5.1. OSHKOSH will pay to SYSTEMED a Base Administrative Fee in the amount of $0.48 per paid retail transaction processed by PAID under the Retail Pharmacy Program for the following Base Administrative Services, as applicable: · Administration of eligibility submitted via tape or telecommunication in a SYSTEMED standard format · Eligibility maintenance (mira'mum of weekly updates) · Dependent Eligibility Certification System (DECS) · SYSTEMED's client support system (CAS) for on-line access to current eligibility (equipment, installation and line charges are responsibility of OSHKOSH) · Admirdstratiun of OSHKOSH's Plan Design within MERCK-Medco Health standards · In-network claims adjudication via TelePAID® on-line claims adjudication system -17- 33458.1 5.2. · Coordination of Benefits Level I (when flagged on eligibility records) · Twelve months on-line claims history retention (for use in claims processing) · Processing associated with Marl Scawice Program prescriptions · Announcement letter · SYSTEMED descriptive brochure · Pm-addressed mail service order form/envelope · Patient profile questionnaire card · One PAID Identification Card per primary Eligible Participant (two per family) · Information on access to major Participating Pham~acy network chains · Generic Refill Reminder Program · Generic Snap Pack Program · SYSTEMED standard materials including: · Explanation of Bc~nefits (EOB) for out-of-network claims · Direct reimbursement claim form · Coordination of benefits (COB) claim form · Benefit denial letters for instances where Eligible Person/drug are not covered · TDD-TTY services for hearing impaired to access Customer Service Department · Integrated Concurrent Drug Utilization Review 03UR) via TelePAID® · High Utilization Management program (Identification Module) · SYSTEM]ED's Health Management Programs · Access capabilities to CAS to support OSHKOSH managed prior authorization activities · SYSTEMED StandardPt'us Report Sefies (SPRS) · Establish, maintain, credential and contract an adequate panel of Participating Pharmacies · Development and distribution of communication materials to Participating Pharmacies regarding the Program · Toll-free access to Help Desk for eligibility/claims processing assistance · Toll-free access to Participating Pharmacies for DUR assistance · Toll-free telephone access to voice response unit for location of Participating Pharmacies in zip code area · SYSTEMED Pharmacy Audit Program - Level I · Toll-flee telephone access to Oastomer Service for the program for use by Eligible Persons, OSHKOSH benefits personnel and physicians · Gatekeeper program · 24 hour access to a SYSTEM~D pharmacist via toll-free telephone service OSHKOSH will also pay for Additional Administrative Services requested by OSHKOSH and provided by SYSTEMED under the Program as follows: · Extra Identification Cards · Direct reimbursement/out-of-network claLms adjudication · Coordirmtion of Benefits Level II · Adjudication of Medicaid subrogation claims (unless $0.35 per card $1.50 per claim $2.50 per claim $3.00 per claim -I8- 33458.1 responsibility is otherwise assigned by OSHKOSH) · Hard copy eligibility submission Data entry charges · Mailings direct to Eligible Persons or OSHKOSH Actual postage charges location Charge for additional services not listed above will be determined by SYSTEMED and quoted upon request. -19- 33458.1 SCHEDULE C HEALTH MANAGEMENT PROGRAMS 1. Diabetes Program 2. Digestive Health Program 3. Depression Program 4. Respiratory Program 5. Hypertension Program 6. High Cholesterol Program 7. Hepatitis C Program 8. Multiple Sclerosis Program -20- 33458.1