EMPLOYER NAME Copyright © 2012 HealthEquity, Inc. All rights reserved. HealthEquity and the HealthEquity logo are registered trademarks and service marks of HealthEquity, Inc. Building Health Savings is a service mark of HealthEquity, Inc. Confidential and proprietary. Reproduction without express written consent is prohibited. Date AGENDA/OBJECTIVES 1 Introductions and Background 2 Objectives 3 Why HealthEquity? 4 Model and Technology 5 Service and Education 6 Implementation 2 INTRO AND BACKGROUND 3 HEALTHEQUITY LEADERSHIP Steve Neeleman, MD CEO/Founder Practicing Surgeon Author, The Complete HSA Guidebook Jon Kessler Chairman Founder of WageWorks, the nation’s largest TPA 4 HEALTHEQUITY OVERVIEW • Founded 2002 • Based in Salt Lake City, Utah • IRS approved non-bank trustee • 5th largest HSA custodian, fastest growing of the top ten custodians • 250,000 accounts, $400M in assets • Education-based service model • Client-tailored web sites • 24/7/365 access to live Member Services specialists • FDIC-insured cash account or investing 5 COMPANY NAME OBJECTIVES 6 OBECTIVES 1. Secure a best-fit HSA custodial relationship 2. Provide excellent customer support 3. Support ongoing, three-pillar educational strategy 4. Offer an integrated solution with BCBSIL and Medco 5. Complement and promote current wellness programs 6. Comply with existing SAP electronic data capture process 7 WHY HEALTHEQUITY? 8 NET PROMOTER® METHODOLOGY • Promoter (P): Loyal enthusiasts who keep buying and urge friends to do the same (score 9 or 10 on 10-point scale) • Passives: Satisfied, but unenthusiastic; easily wooed by competition (score 7 or 8 on 10-point scale) • Detractor (D): Unhappy customers trapped in a bad relationship (score 6 or less on 10-point scale) • Where P – D = Net Promoter Score • Average American company rating is 9 • Very best companies range from 48 to 82 9 HOW DOES HEALTHEQUITY COMPARE?: Banking Industry Citi Wells Fargo BofA Chase US Bank Suntrust HealthEquity -20% 0% 20% 40% 60% 80% Source: NetPromoter® Industry Report 2009, HealthEquity added 10 DOW CORNING CASE STUDY With HealthEquity Before HealthEquity Overall satisfaction with health benefits 7.8 6.0 Understanding of health accounts 8.0 5.8 Specific satisfaction with HealthEquity 9.0 Average change in health account balance CDH participation rate (dual option) Change in trend (CDH option) up $1,000 74% Down 3% 11 MODEL, TECHNOLOGY, AND INTEGRATION 12 INTEGRATION Health and Wealth Full Integration Enables … Eligibility BCBS of Illinois Medco Contributions HealthEquity Eligibility, Claims, Rx, Contributions Superior Execution Devon Energy Health and Wealth Web Site Ongoing Employee Engagement – Cost Saving Tools, Alerts, and Messaging Account Management – Claim Review, PayChoice™Technology, Investing 24/7/365 Access to Live Member Services Specialists 13 MEMBER LAUNCH Open Enrollment Meetings and Communications 60–90 days prior 40 days prior Devon Enrollment Account Screening and Set Up 20 days prior 17 Days prior HealthEquity Receives Enrollment Ongoing Interactions 15 days prior Welcome Kit and Debit Card Plan Yr. Begins Ongoing First Login to Web Portal 0100101 0010110 14 DEVON ENERGY HSA PORTAL • Demo Copyright © 2012 HealthEquity, Inc. All rights reserved. HealthEquity and the HealthEquity logo are registered trademarks and service marks of HealthEquity, Inc. Building Health Savings is a service mark of HealthEquity, Inc. Confidential and proprietary. Reproduction without express written consent is prohibited. 15 SERVICE AND EDUCATION 16 SERVICE EXCELLENCE 24/7/365 Specialist turnover was less than 15% last year HealthEquity Member Services specialists are professionals with extensive experience and specialized skills specific to HSAs, HRAs, and FSAs Backgrounds and skills include: Healthcare, nursing, CNAs, insurance claims and billing, financial, banking and investments Education and just-in-time resources ensure HealthEquity specialists are accurate and up-todate on IRS legislation, HSA information, and healthcare expenses. They attend two hours of education bi-weekly, respond to 10-question weekly quizzes, and complete weekly call evaluations. 17 HEALTH AND WELLNESS EDUCATION 24/7/365 Easy point-and-click captures the call reasons and educational points A second click captures the action taken by the member as a result of the education provided by the member services specialist 18 REPORTING: Interactions and Trends Educational Interactions Jan Feb 1,177 779 Preventive Care 630 417 Price Comparison Tools (Rx, Procedures) 630 626 Devon Health Promotion XXX XXX Devon Wellness Program Adoption XXX XXX Tax Savings/Contributions In addition to basic expected reporting results, educational interactions, enrollments, $ contributed, etc. are captured in CRM and reported to Devon. 19 ENROLLMENT AND EDUCATION HealthEquity® Resources – – – – – – – – – – Educational materials Open enrollment web site Plan cost calculators Open enrollment meetings/webinars Online tutorials for e-mail distribution Dedicated open enrollment line The Complete HSA Guidebook (online or hardcopy) Member portal New member tutorials New member welcome kits 20 IMPLEMENTATION 21 IMPLEMENTATION TEAM • Implemented 60+ partners with different depths of integration and customization • Implementation typically tales 2–4 months • Involves project lead, communication lead, and IT resources • HealthEquity assigns a partner relationship manager and creates a cross-functional team Implementation Team Structure Partner Solutions Team Partner Relationship Manager Marketing and Sales Support Technology Operations Member & Client Services Financial Services “Continued focus on the customer will keep us loyal forever! Your responsive team has made implementation a breeze. We love you guys and recommend you to anyone who will listen.” – New Partner 22 TESTING PROCESS • Stable Platform – Accounts since 2003 – Dev, test, and production environments • Format & Data Exchange Testing – HealthEquity maps and processes test files – HealthEquity executes unit tests and initial test cases – Partner performs user acceptance testing – HealthEquity provides partner access to test environment • Scenario Testing – Scenario test files – HealthEquity file processes test files – HealthEquity executes test cases – Partner performs user acceptance testing 23 NEXT STEPS 24 NEXT STEPS: Contacts and Information Requests 1 Onsite meetings, The Complete HSA Guidebook, and information requests 2 Steve Neeleman, MD, CEO 801.727.1012, sneeleman@healthequity.com 3 Gary Bell, SVP Enterprise Strategy, 801.727.1046, gbell@healthequity.com 25 TRACK RECORD “If you are going to attempt a CDH strategy: 1) Be serious, 2) Make an investment, and 3) Work with experienced partners like HealthEquity.” – Chief HR Officer, Large Employer “Continued focus on the customer will keep us loyal forever! Your responsive team has made implementation a breeze. We love you guys and recommend you to anyone who will listen.” – Director, New England Health Plan “HealthEquity continues to ‘out do’ themselves in customer service! Thanks for taking such good care of our clients. We very much appreciate your efforts. The feedback from our clients has been five-star.” – VP, California Banking Institution 26 THANK YOU! • www.healthequity. Copyright © 2012 HealthEquity, Inc. All rights reserved. HealthEquity and the HealthEquity logo are registered trademarks and service marks of HealthEquity, Inc. Building Health Savings is a service mark of HealthEquity, Inc. Confidential and proprietary. Reproduction without express written consent is prohibited. 27 DEMO CAPTURES 28 DEMONSTRATION EMPLOYER HEALTH PLAN B HEALTH PLAN C PBM DM CLAIMS & ELIGIILITY INFORMATION HEALTH PLAN A Better Experience Better Decisions Better Outcomes INTEGRATED ACCOUNT MANAGEMENT HSA / HRA / FSA / DCRA / VEBA LOWER COSTS • MAXIMIZE NETWORK • DISCOUNT / ACCESS Live 24/7/365 Support Web Portal Debit Card COMMUNICATION, MARKETING, AND EDUCATIONAL SERVICES Claims from Insurance Continuing Education MOST VALUE Better Discounts/Choice RESULTS EMPLOYEE SATISFACTION • HIGH-QUALITY EXPERIENCE • MINIMAL DISRUPTION • CHOICE CENTRALIZED COMMUNICATION CONSISTENT CONSUMER STRATEGY 29 PLATFORM FROM WHICH TO DRIVE PROGRAMS 30 INSURANCE INFORMATION 31 INVESTMENT 32 PAYMENT PLATFORM PayChoice™ platform offerrs “pay from any account” option Add optional personal checking account Pay provider directly from any account and create a lifetime record of how claims were paid 33 Rx PRICING TOOL For integrated pharmacy claims, HealthEquity proactively identifies savings opportunities and makes the member aware of the opportunities on the PayChoice™ platform and via e-mail. 34 Rx SAVINGS REPORT Alternative Med Result: Member is educated and can talk to their provider about ways to save. 35 SYMPTOM CHECKER Help members decide whether to treat at home or see a doctor. Possible causes of the symptom, how to self treat, when it’s an emergency, when to call a doctor, and how to prevent it in the future. 36 LEVERAGE PAYMENT PLATFORM: Medical Care and Rx Members visit the site to pay claims and transact. Includes opportunities-to-leverage capability: – Provides timely and relevant information • Rx savings or drug-to-drug interaction messaging • Message around care opportunities – Ease of use • Rx mail order link • Direct payment connection to Medco 37 PERSONAL HEALTH AND FINANCIAL RECORD (PHFR) Track health statistics, conditions and care, and drugs and allergies. View medical spending organized by type of service and condition. 38 CARE GUIDELINES Step-by-step guide to understanding and managing 12 common conditions 39 CONTENT & DECISION SUPPORT • Health encyclopedia – • Symptom checker – • Comprehensive articles on more than 1,600 topics are categorized by disease/condition overview, symptoms, treatment, and prevention Surgeries and procedures – • Detailed information on more than 300 specific symptoms, such as abdominal pain, headaches, or heart palpitations, allows members to search topics based on what they’re experiencing Care guidelines – • A comprehensive, award-winning collection of illustrated health information on diseases and conditions, symptoms, tests, surgeries, and more Graphical presentations cover more than 100 topics, from gastrointestinal conditions to plastic surgery Health risk assessment – URAC-accredited general risk assessment and 12 lifestyle and condition assessments – Helps members assess and minimize disease and illness risk 40 HEALTHEQUITY OVERVIEW Key Differentiation • Account integration: o HSA/HRA/FSA/VEBA • Health plan integration • Pharmacy benefit integration • Disease management integration • Live Member Services specialists 24/7/365 • Regularly exceed industry standards and SLAs • Low turnover • Available before and after enrollment • Teachable moments and live activations • Targeted communications • Configurable Web portal platform “I wish HealthEquity could train other vendors how to achieve flawless implementation and provide stellar customer service.” – Denise Johnson Human Resources Director Regence 41