1. Fully Automated /Touchless Real Time FMLA Tracking and Reporting System with Optional Outsourced Administration (U.S. Only HR Specialty Products & Services Catalogue Executive Summary A No Frills Distillation of Vendor’s Marketing Collateral Thomas A Ference President & CEO Human Resources Mining & Distribution Co Locating, Validating and Accelerating HR Innovation Office: 219-662-0201 Cell: 630-240-2583 Fax: 219-661-0236 e-mail: tference@hrmdco.comtference@hrmdco.com Website: www.hrmdco.comwww.hrmdco.com

2. Fully Automated /Touchless Real Time FMLA Tracking and Reporting System with Optional Outsourced Administration (U.S. Only) Generally the STD carriers are claims adjudicators that have as an accommodating afterthought, bolted on Claims Administration Service emanating from a call center. Instead, this specialized Claims-Administration-Services-Only (i.e. no claims adjudication services ) delivers a 13+ years-in- the-development and refinement, proprietary IVR front-ended, FMLA tracking, management and reporting system. This system serves as the gateway front end for the client’s current FMLA administrator or vendor to provide fully- outsourced

3. FMLA System Features A single 24/7 call-in system for all employee absences with integrated IVR & FMLA Integrates FMLA, STD, Worker’s Comp identification with tracking of continuous and intermittent leave occurrences and maintaining of employee FMLA leave time balances Automatically approves / denies claims and delivers all FMLA documentation including mailing EE certification forms to employee via registered mail with PDF copies to employer Sends immediate e-notifications to all who need to know about an absence Completes all FMLA time tracking with payroll time coordination Completes FMLA Certifications by making direct inquiry to employees and their qualified health care providers Auto identifies problematic absentee patterns via dashboards Sends auto-notices to employees re-certify under the law

4. FMLA System Benefits Stems misused or abusive and fraudulent FMLA claims Reduces & simplifies demand on HR staff and Supervisors Reduces HIPAA violations Protects legitimate FMLA leaves Provides assurance that FMLA is being properly managed and is compliant with up-to-date state and federal D.O.L. guidelines Monitors employee intermittent leaves for abuse / suspect claims so as to control absence costs Creates “Sentinel Effect” for all employees on employer’s behalf that automatically reduces absences

5. FMLA Call-in Process –The Employee: has an unscheduled absence calls off by telephone to IVR attendance management number is identified through their personal ID code (badge number, etc.) follows the customized script and answers with touch tone telephone prompts is provided with claims number for tracking and SHC link Is given a confirmation number for proof of call

6. Two Versions of the System to Meet Specific Needs Management Function Complete Service Supplemental Service Direct capture of all planned and unplanned absences X Direct capture of FMLA planned and unplanned absences X X Policy Review & Consultation X X Real-time absence communication X All FMLA notice/document distribution X X Eligibility & entitlement calculations X X Full Certification Support X X Full Absence Capture X Full FMLA Absence Capture X X Comprehensive Reporting X X Manager Training X X Leave coordination with payroll data X X Intermittent Leave Management X X Authentication & Clarification X X Federal & State compliance X X Coordination with Disability & WC X X

7. Robust FMLA Management Reporting

8. Next Steps This product/service is contained in the HR Specialty Products & Services Catalogue™ Operational level details about this particular service provider can be obtained in conference with the vendor The HR Mining &Distribution Co. is an independent and contracted representative of the vendor Upon your request, we will arrange for an introduction that can range from a simple, quick conference call to a services overview / system demo Tom Ference 219-662-0201 (Chicagoland area) or tference@hrmdco.com Thank you for your potential interest in this fresh thinking