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9. OTHER OBLIGATIONS OF THE PLAN SPONSOR AUDITS: Should the Plan Sponsor perform audits of the Claims Administrator or any Provider and receive any reimbursement or refund as a result of such audits, the Plan Sponsor agrees that it will reimburse Medical Mutual of Ohio for amounts previously paid by Medical Mutual of Ohio under this or a previous Stop Loss Contract. The Plan Sponsor cannot apply any recovered amounts toward Stop Loss liabilities, deductibles, thresholds or maximums. CLAIMS ADMINISTRATOR: While this Contract is in force, the Plan Sponsor shall employ, at its own expense, the services of the Claims Administrator. The services of the Claims Administrator cannot be terminated by the Plan Sponsor without the advance written notification to and consent of Medical Mutual of Ohio, or the Contract may subject to the Termination provisions set forth In Section 8 of this Contract. ELIGIBILITY: Only claims for Covered Persons, as defined in the Plan, are eligible for payment under this Contract. ENROLLMENT LEVELS: The Plan Sponsor agrees to meet or exceed a 75% enrollment level of its net eligible Participants and to enroll under this Contract at least fifty percent (50%) of all total eligible Participants. To determine the number of net eligible Participants, the Plan Sponsor may exclude from the total count of eligible Participants any employee who waives coverage under the Plan if such employee is enrolled in a spouse's employer-sponsored health care plan or is enrolled as an employee in another program for health care benefits. MAJOR CASE MANAGEMENT: The Plan Sponsor agrees to utilize any available cost savings or case management programs and to take full advantage of any available discounts, even if such programs require the payment of access fees. With the prior consent of an affected Covered Person, Medical Mutual of Ohio may elect to utilize the services of personnel skilled in major case management for high cost potential cases. The Plan Sponsor must agree to cooperate with the use of these services. RECORDS: the Plan Sponsor and/or the Claims Administrator shall forward, all information required by Medical Mutual of Ohio in connection with the administration of this Contract and for the determination of premi_ums and payments. The Plan Sponsor and/or the Claims Administrator shall make available for inspection by Medical Mutual of Ohio all records that have a bearing on the reinsurance hereunder. Such records shall be maintained and open to Medical Mutual of Ohio for inspection at any time for up to three years after the termination of this Contract. CCX0202 Page 7 090102 03 eCityofN orthOlmstedSL