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PROJECT APPROACH and ORGANIZATION <br />Sterling Health Services, Inc., DBA: Sterling Health Services Administration, is a Minority and Woman Owned, State of <br />California Certified Small Business Enterprise founded in 2004 by CEO, Cora M. <br />Tellez. <br />We have a dedicated Retiree Billing Department where we assign a Client Service Specialist (CSS) to each account <br />for monthly maintenance of the plan(s). The CSS will monitor the Tity's' Retiree Billing accounts and balances. In <br />addition, our Benefits (claims) Department will assist the participant with questions for resolution. However, the goal <br />here is to be pro -active with educating the `City' and their Retirees of our Sterling Portal. If a problem should arise <br />and require additional attention, our escalation process is the following: once a problem has been identified it will <br />be directed to the department manager for quick resolution, keeping in close communication with all parties <br />involved. <br />Sterling is proprietary. Our focus is customer service support as well as compliance. We provide direct HIPAA- <br />compliant communication pertaining to plan information. <br />Our customer service hours are 5:00 am — 5:00 pm PST Monday - Friday with a live attendant. <br />We are technology proficient to include an onsite IT Team. All systems are compliant with HIPAA, <br />HITECH, EDI and Security Policy Regulations. All client data is stored at Rackspace, a Third Party <br />Data Center and stored on the EMC VMAX Shared Storage with full disk encryption. All database <br />access from the application is strictly controlled access to the database via stored procedures and <br />additionally URL parameters are encrypted. <br />Sterling was recently ranked as a Top 20 HSA Provider through Devenir Research Publishing with <br />respect to our Assets Under Management and has been recognized in many news articles. <br />Sterling is based in Oakland, California with remote staff nationwide. <br />Thank you so much in advance, for reviewing the content in this proposal. We would be honored to <br />administer your Retiree Billing Plan! <br />