{"id":52994,"date":"2020-12-20T11:41:01","date_gmt":"2020-12-20T18:41:01","guid":{"rendered":"http:\/\/uat-internal.connectforhealthco.com\/?page_id=52994"},"modified":"2021-02-05T15:26:11","modified_gmt":"2021-02-05T22:26:11","slug":"archivos-del-comite-de-finanzas-y-operaciones","status":"publish","type":"page","link":"https:\/\/connectforhealthco.com\/es\/acerca-de-nosotros\/junta-directiva-y-socios-comerciales\/archives\/former-committees\/archivos-del-comite-de-finanzas-y-operaciones\/","title":{"rendered":"Archivos del comit\u00e9 de finanzas y operaciones"},"content":{"rendered":"
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Please note that prior to May 6, 2013, Connect for Health Colorado was known as the Colorado Health Benefit Exchange (COHBE), the legal name created by SB 11-200. <\/p>\n\n\n\n

In July 2015 the Board of Directors voted to combine the Finance Committee and the Operations Committee into one Finance & Operations Committee. Please find previous Finance Committee materials and Operations Committee materials in their respective sections below.<\/p>\n\n\n\n

Current info and meeting documents are available on the Finance & Operations Committee page<\/a>.<\/p>\n\n\n\n

<\/div>\n\n\n\n

Finance & Operations Committee Archives<\/h3>\n\n\n
\n
\n
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\n \n \n

2020 Archive<\/p>\n <\/a>\n <\/div>\n\n \n

\n

December 28, 2020<\/strong><\/p>\n

Agenda<\/a>
November Minutes<\/a>
Technology Project Estimates
<\/a>Delegation of Authority Matrix
<\/a>Financial Policies
<\/a>Complaint Metrics <\/a><\/p>\n

November 23, 2020<\/strong><\/p>\n

Agenda<\/a>
\nOctober Minutes<\/a>
\nCall Center Procurement \u2013 Technology Support Services<\/a>
\nCall Center Procurement \u2013 Staff Augmentation<\/a>
\nTechnology Project Financial Impact<\/a>
\nStrategic Plan Final Review<\/a><\/p>\n

October 26, 2020<\/strong><\/p>\n

Agenda<\/a>
\nSeptember Minutes<\/a>
\nPlante Moran Communication Letter<\/a>
\nFY 2020 Financial Statement<\/a>
\nAnnual Single Audit FY 2020
\n<\/a>Quarterly Financial Report<\/a>
\nAudit Update<\/a>
\nStrategic Plan<\/a>
\nEMP Update<\/a><\/p>\n

September 28, 2020<\/strong><\/p>\n

Agenda<\/a>
\nAugust Minutes<\/a>
\nQuarterly Appeals Metrics<\/a>
\nQuarterly Complaints Metrics
\n<\/a>Covid-19 SEP: Lessons Learned<\/a>
\nStrategic Plan: Goals & Objectives<\/a><\/p>\n

August 24, 2020<\/strong><\/p>\n

Agenda<\/a>
\nJuly Minutes<\/a>
\nQuarterly Financial Report<\/a>
\nAN Funding<\/a>
\nStrategic Plan Discussion <\/a><\/p>\n

July 27, 2020<\/strong>
\nAgenda<\/a>
\nJune Minutes<\/a>
\nFinancial Reporting Timeline<\/a>
\nProcurement Consideration – Diversity Health Equity<\/a>
\nMonthly Dashboard<\/a><\/p>\n

June 22, 2020<\/strong><\/p>\n

Agenda<\/a>
\nMay Minutes<\/a>
\nProcurement – Cloud Hosting<\/a>
\nMarketplace Dashboard<\/a>
\nStrategic Goal #2 Measurements<\/a>
\nAudit Update<\/a><\/p>\n

May 18, 2020<\/strong><\/p>\n

Agenda<\/a>
\nApril Minutes<\/a>
\nProcurement Approval: Preferred Vendor<\/a>
\nProcurement Approval: Hosting<\/a>
\nProcurement Approval: Technology<\/a>
\nFY 2021 Proposed Budget<\/a>
\n2020 Complaint Metrics<\/a>
\n2020 Appeals Metrics<\/a><\/p>\n

April 27, 2020<\/strong><\/p>\n

Agenda<\/a>
\nMarch Minutes<\/a>
\nFY 2020 3rd Quarter Financials<\/a>
\nFY 2021 Budget<\/a><\/p>\n

March 30, 2020<\/strong><\/p>\n

Agenda<\/a>
\nFebruary Minutes<\/a>
\nPreliminary Budget FY21<\/a>
\nFY Auditor Selection <\/a>
\nProcurement Approval Request – hCentive<\/a><\/p>\n

February 24, 2020<\/strong><\/p>\n

Agenda<\/a>
\nJanuary Minutes<\/a>
\nQuarterly Audit Update<\/a>
\nAppeals Metrics<\/a>
\nComplaints Metrics<\/a>
\nFinancial Policies<\/a>
\nAuthorization Matrix<\/a><\/p>\n

January 27, 2020<\/strong><\/p>\n

Agenda<\/a>
\nOctober Minutes<\/a>
\nQuarterly Financial Report 2nd Quarter<\/a>
\nOpen Enrollment Service Center Summary<\/a>
\n990 Tax Return<\/a>
\nCorporate Credit Card Line<\/a><\/p>\n <\/div>\n <\/div>\n <\/div>\n

\n \n \n

2019 Archive<\/p>\n <\/a>\n <\/div>\n\n \n

\n

October\u00a028, 2019<\/strong><\/p>\n

Agenda<\/a>
\nSeptember Committee Minutes<\/a>
\nTechnology and Operations Update<\/a>
\nQuarterly Financial Report<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

September\u00a023, 2019<\/strong><\/p>\n

Agend<\/a>a
\nAugust Committee Minutes<\/a>
\nPublic Benefit Corporation<\/a>
\nPublic Benefit Corporation Final Report<\/a>
\nInvestment Strategy<\/a>
\nMedia Buy Presentation<\/a>
\nProcurement Approval \u2013 Media Buy<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

August 26, 2019<\/strong><\/p>\n

Agenda<\/a>
\nJuly Committee Minutes<\/a>
\nPlatform Modernization Procurement Request<\/a>
\n2019 Complaint Metrics<\/a>
\n2019 Appeals Metrics Presentation<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

July 22, 2019<\/strong><\/p>\n

Agenda<\/a>
\nJune Committee Minutes<\/a>
\nFinancials Qtr 4 FY 2019<\/a>
\nProcurement Policy<\/a>
\n2018 SMART Audit Summary<\/a>
\nHCPF MA Site Changes Contingency Planning<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

June 3, 2019<\/strong><\/p>\n

Agenda<\/a>
\nApril Committee Minutes<\/a>
\nInvestment Summary<\/a>
\nInvestment-Policy<\/a>
\nFinancial Policies<\/a>
\nDelegation of Authority Matrix<\/a>
\nProcurement Policy<\/a>
\nAN Funding Request<\/a>
\nRoadmap Update<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

April 22, 2019<\/strong><\/p>\n

Agenda<\/a>
\nFebruary Committee Minutes<\/a>
\nMarch Committee Minutes<\/a>
\nProposed Budget \u2013 FY 20<\/a>
\nFinancials Qtr 3 FY 2019<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

March 25, 2019<\/strong><\/p>\n

Agenda<\/a>
\nFebruary Committee Minutes<\/a>
\nProcurement \u2013 Modernization Design and Development<\/a>
\nBudget Planning<\/a>
\nOpen Enrollment Report<\/a>
\nOpen Enrollment Report Highlights<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

February 25, 2019<\/strong><\/p>\n

Agenda<\/a>
\nJanuary Finance & Ops Minutes<\/a>
\nFinancial Policy Revised<\/a>
\nDelegation of Authority Matrix<\/a>
\n2018 Appeals Metrics<\/a>
\n2018 Complaints Metrics<\/a>
\nOE6 Marketing Performance Report<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

January 28, 2019<\/strong><\/p>\n

Agenda<\/a>
\nDecember Committee Minutes<\/a>
\nOE6 Summary<\/a>
\nFinancials Qtr 2 FY 2019<\/a>
\n2017 Form 990 Draft Public Disclosure<\/a>
\n2017 Form 990-T Draft\u00a0<\/a>
\nFinance and Operations Committee Charter<\/a><\/p>\n

 <\/p>\n <\/div>\n <\/div>\n <\/div>\n

\n \n \n

2018 Archive<\/p>\n <\/a>\n <\/div>\n\n \n

\n

December 17, 2018<\/strong><\/p>\n

Agenda<\/a>
\nOctober Committee Minutes<\/a>
\nInvestment-Policy<\/a>
\nInvestment Summary<\/a>
\nSmall Business Pilot<\/a><\/p>\n

October 22, 2018<\/strong><\/p>\n

Agenda<\/a>
\nSeptember Meeting Minutes<\/a>
\nFinancials Qtr 1 FY 2019<\/a>
\nC4HCO 6.30.18 Audit Report<\/a><\/p>\n

September 24, 2018<\/strong><\/p>\n

Agenda<\/a>
\nAugust Committee Minutes<\/a>
\nOE6 Marketplace Operations Support Unit (MOSU)<\/a>
\nAudit Plan Update<\/a><\/p>\n

August 27, 2018<\/strong><\/p>\n

Agenda<\/a>
\nJuly Committee Minutes<\/a>
\nFinancials Qtr 4 FY 2018<\/a>
\nProcurement Approval \u2013 Media Buy\u00a0<\/a>
\nNES Update<\/a>
\n2018 Appeals Metrics<\/a>
\n2018 Complaints Metrics<\/a><\/p>\n

July 23, 2018<\/strong><\/p>\n

Agenda<\/a>
\nJune Committee Minutes<\/a>
\nOIG Board Presentation<\/a>
\n2017 SMART Audit Summary<\/a><\/p>\n

June 25, 2018<\/strong><\/p>\n

Agenda<\/a>
\nMay Committee Minutes<\/a>
\nProcurement Policy \u2013 Draft<\/a>
\nDelegation of Authority Matrix<\/a>
\nCapital Investment Historical Spend<\/a><\/p>\n

May 21, 2018<\/strong><\/p>\n

Agenda<\/a>
\nApril Committee Minutes
\n<\/a>Contract Extension
\n<\/a>Procurement Policy<\/a>
\nAudit Update<\/a>
\nCustomer Service<\/a>
\nComplaints Reporting<\/a><\/p>\n

April 23, 2018<\/strong><\/p>\n

Agenda<\/a>
\nMarch Committee\u00a0Minutes<\/a>
\nFinancials Quarter 3 FY 2018<\/a>
\nProposed Budget \u2013 FY19<\/a>
\nOIG Audit Report \u2013 SES<\/a>
\nForm 990 DRAFT<\/a>
\nSingle Audit Report 2017<\/a>
\nService Center Updates<\/a><\/p>\n

March 26, 2018<\/strong><\/p>\n

Agenda<\/a>
\nFebruary Meeting_Minutes<\/a>
\nAddendum A<\/a>
\nFY 2018 Preliminary Budget<\/a>
\nService Center Updates<\/a><\/p>\n

February 26, 2018<\/strong><\/p>\n

Agenda<\/a>
\nJanuary Committee Minutes<\/a>
\nBudget Planning<\/a>
\nFiscal Note Process<\/a><\/p>\n

January 22, 2018<\/strong><\/p>\n

Agenda<\/a>
\nNovember Committee Minutes<\/a>
\nOpen Enrollment Update<\/a>
\nCHP+ Update<\/a>
\nFinancials Qtr 2 FY 2018<\/a>
\nCapital Investment Planning<\/a>
\nEligibility Changes<\/a>
\nFinancial Policies<\/a>
\nDelegation of Authority Matrix<\/a>
\nComplaint Process<\/a><\/p>\n <\/div>\n <\/div>\n <\/div>\n

\n \n \n

2017 Archive<\/p>\n <\/a>\n <\/div>\n\n \n

\n

November 27, 2017<\/strong><\/p>\n

Agenda<\/a>\u00a0
\nOctober Meeting_Minutes<\/a>\u00a0
\nOE5\u00a0 Update<\/a>
\nSupplemental Budget Request<\/a>
\nReserve Policy \u2013 Draft<\/a>
\nLetter re Medicaid Allocation<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

October 23, 2017<\/strong><\/p>\n

Agenda<\/a>
\nSeptember Minutes<\/a>
\nFinancial Audit Report<\/a>
\nFinancials Qtr 1 FY 2018<\/a>
\nKPI Supporting Information for Discussion<\/a>
\nReporting Matrix Updated<\/a>
\nAudit Update<\/a>
\nProcurement Update<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

September 25, 2017<\/strong><\/p>\n

Agenda<\/a>
\nAugust Committee Minutes<\/a>
\nIT Assessment<\/a>SHOP Finance Review
\n<\/a>Audit Update<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

August 28, 2017<\/strong><\/p>\n

Agenda<\/a>
\nJuly Finance Operations Minutes<\/a>
\nOverview of CGI Projects\u00a0<\/a>
\nAudit Update<\/a>
\nState Auditors Performance Audit:\u00a0https:\/\/leg.colorado.gov\/sites\/default\/files\/documents\/audits\/1675p_colorado_health_insurance_benefits_exchange-connect_for_health_colorado.pdf<\/a>
\nFinancials Quarter 4th FY 2017<\/a>
\nMedia Buy Approval<\/a>
\nAuditor Engagement Letter<\/a>
\nSHOP Options<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

July 24, 2017<\/strong><\/p>\n

Agenda<\/a>
\nJune Minutes<\/a>
\nAudit Update<\/a>
\n2016 SMART Audit Summary<\/a>
\nCMS A-133 Letter<\/a>
\nDelegation of Authority Matrix<\/a>
\nInvestment Policy<\/a>
\nDraft Amended Bylaws for Publication<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

June 26, 2017<\/strong><\/p>\n

Agenda<\/a>
\nMay Finance & Operations Committee Minutes
\n<\/a>Small Group Marketplace Options<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

May 22, 2017<\/strong><\/p>\n

Agenda<\/a>
\nApril Committee Minutes
\n<\/a>FY 2018 Budget<\/a>
\nBroker Recert Update
\n<\/a>AN Funding Update<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

April 24, 2017<\/strong><\/p>\n

Agenda<\/a>
\nMarch 27, 2017 Committee Minutes<\/a>
\nApril 6, 2017 Committee Minutes<\/a>
\nFinancials Qtr 3 FY 2017<\/a>
\nFY 2018 Budget Scenarios<\/a>
\nHB17-1235 Update<\/a>
\nStrategic Planning Project Update<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

April 6, 2017<\/strong><\/p>\n

Agenda<\/a>
\nHB17-1235<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

March 27, 2017<\/strong><\/p>\n

Agenda<\/a>
\nFebruary Committee Minutes
\n<\/a>DRAFT Marketplace Dashboard Revised<\/a>
\nBoard Reporting Matrix<\/a>
\nCommittee Presentation
\n<\/a>Failure to Provide Verification Update<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

February 27, 2017<\/strong><\/p>\n

Agenda<\/a>
\nJanuary Committee Minutes<\/a>
\nDashboard-KPI Discussion<\/a>
\nOE4 Metrics<\/a>
\nImplications of CMS Rule Changes<\/a>
\nCMS A-133 Audit Letter<\/a><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

January 23, 2017<\/strong><\/p>\n

Agenda<\/a>
\nDecember Committee Minutes<\/a>
\nFinancials Qtr 2 FY 2017<\/a>
\nOE4 Update<\/a>
\nhCentive and IT Roadmap<\/a>
\nPSO 2016 Annual Update<\/a><\/p>\n <\/div>\n <\/div>\n <\/div>\n

\n \n \n

2016 Archive<\/p>\n <\/a>\n <\/div>\n\n \n

\n

December 19, 2016<\/strong><\/p>\n

Agenda<\/a>
\nNovember Committee Minutes<\/a>
\nAudit Report Draft<\/a>
\nNovember Financial Snapshot<\/a><\/p>\n

November 28, 2016<\/strong><\/p>\n

Agenda
\n<\/a>October Committee Minutes
\n<\/a>Delegation Authority Matrix<\/a>
\nhCentive contract
\n<\/a>OE4 Metrics<\/a><\/p>\n

October 24, 2016<\/strong><\/p>\n

Agenda<\/a>
\nSeptember Committee Minutes<\/a>
\nAudit Update<\/a>
\nFinancials Qtr 1 FY 2017<\/a>
\nInvestment Policy – Bonds<\/a>
\nTechnology Budget<\/a>
\nMedia Buy Request<\/a>
\nOE4 Preparation<\/a>
\nCascadia Concept Paper<\/a><\/p>\n

September 26, 2016<\/strong><\/p>\n

Agenda<\/a>
\n08-22-16 Committee Minutes<\/a>
\n09-15-16 Committee Minutes<\/a>
\nMetrics for OE4<\/a>
\nCash and Investment Projection<\/a>
\nInvestment Policy<\/a>
\n2016 Internal Audit Plan Update<\/a><\/p>\n

September 15, 2016<\/strong><\/p>\n

Agenda<\/a><\/p>\n

August 22, 2016<\/strong><\/p>\n

Agenda<\/a>
\nJuly Committee Minutes<\/a>
\nAttrition Snapshot<\/a>
\nFinancial Snapshot<\/a>
\nTechnology & Compliance Update<\/a>
\nBusiness Intelligence Initiatives<\/a>
\nPMPM Benchmarking<\/a>
\nInvestment Policy \u2013 draft<\/a><\/p>\n

July 25, 2016<\/strong><\/p>\n

Agenda<\/a>
\nJune Committee Minutes<\/a>
\nFinancials Qtr 4 FY 2016<\/a>
\nScenario Senstivity Analysis<\/a>
\nAR Analysis and Strategy
\n<\/a>Technology Contract Consolidation<\/a>
\nAudit and compliance update<\/a><\/p>\n

June 27, 2016<\/strong><\/p>\n

Agenda
\n<\/a>May Committee Minutes
\n<\/a>Financials May FY 2016<\/a>
\nPublic Company Benchmarks<\/a>
\nOE4 Projects<\/a>
\nAudit Finding Status<\/a>
\nAN Geographic Funding Distribution<\/a><\/p>\n

May 23, 2016<\/strong><\/p>\n

Agenda<\/a>
\nMinutes<\/a>
\nFY 2017 Budget<\/a>
\n2016 Internal Audit Plan<\/a><\/p>\n

April 25, 2016<\/strong><\/p>\n

Agenda
\n<\/a>March Committee Minutes
\n<\/a>FY 2017 Budget Discussion
\n<\/a>Financials Qtr 3 FY 2016<\/a>
\nAudit Finding Status<\/a>
\nCapital Budget Update
\n<\/a>Colorado County Intensity Map 2016<\/a><\/p>\n

March 28, 2016<\/strong><\/p>\n

Agenda<\/a>
\n02-22-16 Minutes<\/a>
\nC4HCO Audit Report<\/a>
\nFinancials Feb FY 2016<\/a>
\nOE4 Planning & Project List<\/a><\/p>\n

February 22, 2016<\/strong><\/p>\n

Agenda<\/a>
\n01-25-16 Minutes
\n<\/a>Financial Scenarios
\n<\/a>Procurement Policy Amendments<\/a>
\nTechnology and Operations Update – Feb 2016<\/a>
\nMA Site<\/a><\/p>\n

January 25, 2016<\/strong><\/p>\n

Agenda<\/a>
\nDecember 28, 2015\u00a0Minutes
\n<\/a>OE3 Update 01202016<\/a>
\nFinance Committee Qtr 2 FY 2016 Report<\/a>
\nMetrics<\/a><\/p>\n <\/div>\n <\/div>\n <\/div>\n

\n \n \n

2015 Archive<\/p>\n <\/a>\n <\/div>\n\n \n

\n

December 28, 2015<\/strong><\/p>\n

Agenda
\n<\/a>24 Month Cash Flow Projection<\/a>C4HCO_Finance Committee Development Cost Budget to Actual
\n<\/a>C4HCO_Finance Committee Interim Financials<\/a><\/p>\n

October 26, 2015<\/strong><\/p>\n

Agenda<\/a>
\nMinutes<\/a>
\nFinance Quarter 1 FY 2016 Report<\/a>
\nFinance Revenue Memo<\/a>
\nFinancial Policies \u2013 Revised Draft<\/a>
\nFinancial Policies Redline<\/a>
\nRevised Authorization Matrix<\/a>
\nOpen Enrollment 3 Readiness Update<\/a><\/p>\n

September 28, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>Financial Report<\/a>Statement of Activities 08-31-15<\/a>Statement of Financial Position 08-31-15<\/a><\/p>\n

August 24, 2015<\/strong><\/p>\n

Agenda
\n<\/a>June Financial Statement<\/a>Statement of Activities
\n<\/a>Statement of Position
\n<\/a>KPIs 08-01-13<\/a><\/p>\n <\/div>\n <\/div>\n <\/div>\n

\n \n \n

Finance Committee Archives (prior to July 2015)<\/p>\n <\/a>\n <\/div>\n\n \n

\n

Wednesday, April\u00a015, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nOperations Committee Presentation<\/a>
\nSHOP Strategic Direction
\n<\/a>MA Site<\/a><\/p>\n

Friday, March 20, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nState Application Pathways Review
\n<\/a>Scope for SES Exchange Review<\/a>
\nFeedback summary
\n<\/a>Joint Recommendation for SES Upgrades
\n<\/a>SES Improvements and Critical Fixes Summary
\n<\/a>Review of recommendation with interoperability criteria<\/a><\/p>\n

Thursday, March 5, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nEligibility Issues and Options
\n<\/a>Service Center Operations Update
\n<\/a>Option 2a<\/a><\/p>\n

Wednesday, February 11, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nService Center Operations Update
\n<\/a>Eligibility Alternatives Operations Update<\/a>
\nMA Site Options<\/a><\/p>\n

Thursday, January 15, 2015<\/strong><\/p>\n

Agenda<\/a>
\nVM Contract<\/a>
\nCarrier Coordination Team<\/a>
\nTechnical Issues List<\/a><\/p>\n

Friday, November 7, 2014<\/strong><\/p>\n

Agenda<\/a>
\nService Center Budget Review and Recommendation<\/a><\/p>\n

Tuesday, September 16, 2014<\/strong><\/p>\n

Agenda<\/a>
\n2015 Budget Discussion<\/a><\/p>\n

Friday, September 5, 2014<\/strong><\/p>\n

Agenda
\n<\/a>2015 Service Center Forecast Discussion
\n<\/a><\/p>\n

Thursday, August 7, 2014<\/strong><\/p>\n

Operations Committee Meeting Agenda
\n<\/a>Executive Release Schedule<\/a>
\nOperations Committee Renewals & Plan Management Presentation<\/a>
\nRenewal High Level Picture<\/a>
\nOperations Committee Reconciliation \u2013 Simultaneous Enrollment Presentation<\/a>
\nOperations Committee Technology Preparedness<\/a><\/p>\n

Tuesday, May 27, 2014<\/strong><\/p>\n

Meeting Agenda
\n<\/a>Presentation<\/a><\/p>\n

Monday , May 19, 2014<\/strong><\/p>\n

Agenda<\/a>
\nOperations and IT Committee Presentation<\/a><\/p>\n

Wednesday, January 15, 2014<\/strong><\/p>\n

Agenda<\/a>
\nDraft 2014 Operational Plan<\/a>
\nPresentation<\/a><\/p>\n

Monday, December 16, 2013<\/strong><\/p>\n

Agenda<\/a>
\nRecommendation on Stand-Alone Vision Implementation<\/a>
\nAncillary Products Presentation\u00a0<\/a>
\nCMS Directive Separate Legal Entity<\/a>
\nLegislation<\/a><\/p>\n

Monday, November 11, 2013<\/strong><\/p>\n

Agenda<\/a>
\nEligibility Options<\/a><\/p>\n

Friday, September 27, 2013<\/strong><\/p>\n

Agenda<\/a><\/p>\n

Friday, September 6, 2013<\/strong><\/p>\n

Agenda
\n<\/a>IV&V Bi-Monthly Report Review 4_5<\/a><\/p>\n

Wednesday, July 31, 2013<\/strong><\/p>\n

Agenda
\n<\/a>Update on Stand-Alone Vision Products<\/a>
\nAppeals Update and Individual Responsibility Options<\/a>
\nIndividual Responsibility Exemption Appeals Process<\/a>
\nPolicy Options for Discretionary Income Verification<\/a><\/p>\n

Monday, June 24, 2013<\/strong><\/p>\n

Agenda<\/a>
\nIV&V Bi-Monthly Report \u2013 Review #3<\/a><\/p>\n

Monday, June 3, 2013<\/strong><\/p>\n

Agenda<\/a>
\nVision Plans Presentation<\/a><\/p>\n

Thursday, April 18, 2013<\/strong><\/p>\n

Agenda\u00a0<\/a>
\nIV&V Bi-Monthy Report_Review 2<\/a><\/p>\n

Friday, February 1, 2013<\/strong><\/p>\n

Agenda<\/a>
\nNavigator Conflict of Interest Policy<\/a>
\nIV&V Initial Assessment Summary<\/a><\/p>\n

Thursday, November 29, 2012<\/strong><\/p>\n

Agenda<\/a>
\nFraud Waste and Abuse \u2013 Security and Privacy Document<\/a>
\nFraud Waste and Abuse \u2013 Technology Document<\/a><\/p>\n

Thursday, July 5, 2012<\/strong><\/p>\n

Eligibility Appeals Framework<\/a>
\nAppeals and Notices Overview (6-13-12)<\/a>
\nStrategic IT Decisions (1-4-12)<\/a>
\nStrategic IT Decisions (12-21-11)<\/a>
\nStrategic IT Decisions (12-14-11)<\/a>
\nStrategic IT Decisions (12-7-11)<\/a>
\nStrategic IT Decisions (11-28-11)<\/a>
\nStrategic IT Decisions (11-21-11)<\/a>
\nRFP Process and Timeline<\/a><\/p>\n <\/div>\n <\/div>\n <\/div>\n

\n \n \n

Operations Committee Archives (prior to July 2015)<\/p>\n <\/a>\n <\/div>\n\n \n

\n

Wednesday, April\u00a015, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nOperations Committee Presentation<\/a>
\nSHOP Strategic Direction
\n<\/a>MA Site<\/a><\/p>\n

Friday, March 20, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nState Application Pathways Review
\n<\/a>Scope for SES Exchange Review<\/a>
\nFeedback summary
\n<\/a>Joint Recommendation for SES Upgrades
\n<\/a>SES Improvements and Critical Fixes Summary
\n<\/a>Review of recommendation with interoperability criteria<\/a><\/p>\n

Thursday, March 5, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nEligibility Issues and Options
\n<\/a>Service Center Operations Update
\n<\/a>Option 2a<\/a><\/p>\n

Wednesday, February 11, 2015<\/strong><\/p>\n

Agenda
\n<\/a>Minutes<\/a>
\nService Center Operations Update
\n<\/a>Eligibility Alternatives Operations Update<\/a>
\nMA Site Options<\/a><\/p>\n

Thursday, January 15, 2015<\/strong><\/p>\n

Agenda<\/a>
\nVM Contract<\/a>
\nCarrier Coordination Team<\/a>
\nTechnical Issues List<\/a><\/p>\n

Friday, November 7, 2014<\/strong><\/p>\n

Agenda<\/a>
\nService Center Budget Review and Recommendation<\/a><\/p>\n

Tuesday, September 16, 2014<\/strong><\/p>\n

Agenda<\/a>
\n2015 Budget Discussion<\/a><\/p>\n

Friday, September 5, 2014<\/strong><\/p>\n

Agenda
\n<\/a>2015 Service Center Forecast Discussion
\n<\/a><\/p>\n

Thursday, August 7, 2014<\/strong><\/p>\n

Operations Committee Meeting Agenda
\n<\/a>Executive Release Schedule<\/a>
\nOperations Committee Renewals & Plan Management Presentation<\/a>
\nRenewal High Level Picture<\/a>
\nOperations Committee Reconciliation – Simultaneous Enrollment Presentation<\/a>
\nOperations Committee Technology Preparedness<\/a><\/p>\n

Tuesday, May 27, 2014<\/strong><\/p>\n

Meeting Agenda
\n<\/a>Presentation<\/a><\/p>\n

Monday , May 19, 2014<\/strong><\/p>\n

Agenda<\/a>
\nOperations and IT Committee Presentation<\/a><\/p>\n

Wednesday, January 15, 2014<\/strong><\/p>\n

Agenda<\/a>
\nDraft 2014 Operational Plan<\/a>
\nPresentation<\/a><\/p>\n

Monday, December 16, 2013<\/strong><\/p>\n

Agenda<\/a>
\nRecommendation on Stand-Alone Vision Implementation<\/a>
\nAncillary Products Presentation <\/a>
\nCMS Directive Separate Legal Entity<\/a>
\nLegislation<\/a><\/p>\n

Monday, November 11, 2013<\/strong><\/p>\n

Agenda<\/a>
\nEligibility Options<\/a><\/p>\n

Friday, September 27, 2013<\/strong><\/p>\n

Agenda<\/a><\/p>\n

Friday, September 6, 2013<\/strong><\/p>\n

Agenda
\n<\/a>IV&V Bi-Monthly Report Review 4_5<\/a><\/p>\n

Wednesday, July 31, 2013<\/strong><\/p>\n

Agenda
\n<\/a>Update on Stand-Alone Vision Products<\/a>
\nAppeals Update and Individual Responsibility Options<\/a>
\nIndividual Responsibility Exemption Appeals Process<\/a>
\nPolicy Options for Discretionary Income Verification<\/a><\/p>\n

Monday, June 24, 2013<\/strong><\/p>\n

Agenda<\/a>
\nIV&V Bi-Monthly Report \u2013 Review #3<\/a><\/p>\n

Monday, June 3, 2013<\/strong><\/p>\n

Agenda<\/a>
\nVision Plans Presentation<\/a><\/p>\n

Thursday, April 18, 2013<\/strong><\/p>\n

Agenda <\/a>
\nIV&V Bi-Monthy Report_Review 2<\/a><\/p>\n

Friday, February 1, 2013<\/strong><\/p>\n

Agenda<\/a>
\nNavigator Conflict of Interest Policy<\/a>
\nIV&V Initial Assessment Summary<\/a><\/p>\n

Thursday, November 29, 2012<\/strong><\/p>\n

Agenda<\/a>
\nFraud Waste and Abuse – Security and Privacy Document<\/a>
\nFraud Waste and Abuse – Technology Document<\/a><\/p>\n

Thursday, July 5, 2012<\/strong><\/p>\n

Eligibility Appeals Framework<\/a>
\nAppeals and Notices Overview (6-13-12)<\/a>
\nStrategic IT Decisions (1-4-12)<\/a>
\nStrategic IT Decisions (12-21-11)<\/a>
\nStrategic IT Decisions (12-14-11)<\/a>
\nStrategic IT Decisions (12-7-11)<\/a>
\nStrategic IT Decisions (11-28-11)<\/a>
\nStrategic IT Decisions (11-21-11)<\/a>
\nRFP Process and Timeline<\/a><\/p>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n<\/section>\n\n\n\n\n

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