2.  Participated in the IAIABC’s development of the national standard for reporting proof of coverage information  Implemented POC Release 1 in August 1997  Implemented POC Release 2.1 in June 2006  Implemented POC Release 3.0 on August 1, 2013

3.  Assigned risk binder  New cancellation reason  Additional data on Professional Employer Organizations (PEO’s)  Additional data on deductible policies  Legal status on the employer record

4.  Formed internal work group  Determined proposed implementation date  Obtained NCCI approval  Broke implementation process into specific steps  Set interim goals  Six phase System Implementation  Work group met weekly

5.  Notified stakeholders of implementation date  Email and written communications to carrier community  NCCI Circular  Updated website  Conference calls with NCCI and IAIABC Implementation Committee  Testing  Launch POC 3.0

6.  Relaxed some edits  Insured State Premium – zero is a valid value so we cannot determine if data is missing  Employer Legal Status – some sureties were not ready to send this data  PEO/Client Company Code – blank is a valid value so we cannot determine if data is missing  Cannot edit 04 Flag portion of a paired transaction for missing required fields

7.  New Legal Status Codes  07 Common Ownership  08 Multiple Status  09 Joint Employers  Submission criteria changed on cancellation and non-renewal transactions.  No PC2  NCCI requires ALL transactions to be acknowledged: Accepted, Accepted with errors and Rejected.

8.  Transaction Set Type Code Changes  Change Policy Number  POC 2.1 04 32 79 / 05 32 79  POC 3.0 04 33 79 / 05 32 79  Change Insured FEIN  POC 2.1 04 33 76 / 05 32 76  POC 3.004 32 76 / 05 32 76  Change Insurer FEIN  POC 2.1 04 32 83 / 05 32 83  POC 3.0 04 33 83 / 05 32 76

9.  Transaction Set Type Code Changes  Change Policy Effective Date  POC 2.1 04 32 81 / 05 32 81  POC 3.0 04 33 81 / 05 32 81  Change Policy Expiration Date  POC 2.1 04 32 82 / 05 32 82  POC 3.004 33 82 / 05 32 82

10.  POC Transactions across the Ages:  POC 1.0  POC 2.1  POC 3.0  Transaction Process Flow  Change Insured Info – from single to paired  Assigned Risk Binder