State Plan Management Systems and Submission Deadlines for Plan Year 2017

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Plan Management Systems and Deadlines for Plan Year 2017 Questions related to HIOS may be directed to the HIOS Help Desk at 1-877-343-6507 or insuranceoversight@hhs.gov. Questions related to may be directed to the Help Desk at 816-783-8990 or serffplanmgmt@naic.org. Last Updated 05/05/2016 10:00AM CST For more information regarding Plan Management, please visit http://www.serff.com/hix.htm. State Alabama FFM HIOS, State also HIOS, State also Follow federal guidelines for 2017 plans: Each filing is to be submitted at least 60 days prior to use. Each filing is to be submitted at least 60 days prior to Each filing is to be Each filing is to be submitted at least use. submitted at least 60 days 60 days prior to use. Forms Filings: 5/11/16 Rate Filings: 7/15/16 prior to use. Alaska FFM HIOS HIOS N/A Arizona FFM HIOS, State also HIOS, State also Arkansas SBM for SHOP only California SBM & statedeveloped Binder Rate Information: 5/11/16 AR-specific Network Adequacy: 4/8/16 All Other: 4/1/16 & statedeveloped Standard Health Insurance Form Filings May 2, 2016 Non-Standard Health Insurance Form Filings June 1, 2016 Individual Market Rate Filings (health only) May 2, 2016 Small Group Market Rate Filings (health only) June 1, 2016 Network Filings (health and dental) June 1, 2016 5/11/2016 If the issuer has no On-Exchange at all, they may file by 5/25/2016 Binder Rate Information: 5/11/16 AR-specific Network Adequacy: 4/8/16 All Other: 4/1/16 No Binder is required. No Binder is required. Binder Rate Information: 5/11/16 AR-specific Network Adequacy: 4/8/16 All Other: 4/1/16 Binder Rate Information: 5/11/16 AR-specific Network Adequacy: 4/8/16 All Other: 4/1/16 6/1/2016 6/1/2016 5/2/2016 Not Required These deadlines apply only to Non-Grandfathered Individual and Smal Group Health insurance and Exchange Dental Products Colorado SBM 5/20/2016 5/20/2016 5/20/2016 5/20/2016 No Connecticut SBM 6/17/2016 No Binder required. 6/17/2016 6/17/2016 No Covered California SBM & statedeveloped & statedeveloped On Exchange Medical May 2, 2016 On Exchange Medical Small Group June 17, 2016 all templates except Rates; Rates template due July 15, 2016 Off Exchange should not be submitted to Covered California. On Exchange Dental Only June 1, 2016 On Exchange Dental Only Small Group June 1, 2016 Off Exchange should not be submitted to Covered California. Delaware SPM 5/9/2016 5/9/2016 5/9/2016 5/9/2016 5/9/2016 District of Columbia SBM 5/2/2016 August 1, 2016- Deadline for QHP and QDP CCIIO/Federal template submission to September 1, 2016- Deadline for QHP and QDP SBC submission to No Binder required. August 1, 2016- Deadline No Binder required. for QHP and QDP CCIIO/Federal template submission to September 1, 2016- Deadline for QHP and QDP SBC submission to Florida FFM HIOS & statedeveloped Georgia FFM HIOS, State also HIOS & statedeveloped HIOS, State also Georgia mirrors Federal deadlines. File in within federal window, so that Georgia has as much of its legal 90-day advance review time as possible before federal deadlines for complete review by state. Filings are handled on a first come, first served basis in Georgia for ACA in these federal windows and tight timeframes imposed by Feds. Georgia mirrors Federal deadlines. File in within federal window, so that Georgia has as much of its legal 90-day advance review time as possible before federal deadlines for complete review by state. Filings are handled on a first come, first served basis in Georgia for ACA in these federal windows and tight timeframes imposed by Feds. Georgia mirrors Federal deadlines. File in within federal window, so that Georgia has as much of its legal 90-day advance review time as possible before federal deadlines for complete review by state. Filings are handled on a first come, first served basis in Georgia for ACA in these federal windows and tight timeframes imposed by Feds. Georgia mirrors Federal deadlines. File in within federal window, so that Georgia has as much of its legal 90-day advance review time as possible before federal deadlines for complete review by state. Filings are handled on a first come, first served basis in Georgia for ACA in these federal windows and tight timeframes imposed by Feds. N/A

Hawaii SBM & statedeveloped & statedeveloped TBD 5/11/2016 5/11/2016 5/11/2016 5/11/2016 No Idaho SBM 5/2/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016 No Illinois SPM 4/18/2016 4/18/2016 4/18/2016 4/18/2016 4/18/2016 Indiana FFM HIOS, State also HIOS, State also 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 Iowa SPM TBD TBD TBD TBD TBD Kansas MPM 5/2/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 Kentucky SBM-FP & statedeveloped & statedeveloped Forms - 4/1/2016 Rates - 5/1/2016 5/1/2016 Binder not required to be submitted. 5/1/2016 5/1/2016 Louisiana FFM HIOS, State also HIOS, State also TBD TBD TBD TBD TBD Maine MPM 5/10/2016 5/10/2016 5/10/2016 5/10/2016 5/10/2016 Maryland SBM State-developed State-developed The rate and form filing deadlines for the individual and small employer are as follows: No specific deadline No specific deadline No specific deadline No specific deadline Individual health benefit plans sold on and off the Exchange for the 2016 policy year: Forms March 1, 2016; Rates May 2, 2016; Forms and rates must be submitted in the same filing under the Filing Type "Form/Rate." If the filing is not submitted as a Form/Rate filing, it will be REJECTED. Forms may be filed first and rates added to the same filing at a later date. Small employer health benefit plans sold on and off the Exchange: Forms April 1, 2016 Rates May 2, 2016 Individual stand-alone dental plans forms and rates to be sold on the Exchange May 2, 2016 Small employer stand-alone dental plans forms and rates to be sold on the Exchange May 2, 2016.. Massachusetts SBM & Statedeveloped & Statedeveloped Michigan SPM Forms: Medical - Small Group: 04/11/2016 Medical - Individual: 05/09/2016 Dental - All: 04/11/2016 TBD 5/13/2016 7/1/2016 5/13/2016 Not Required 4/11/2016 4/11/2016 4/11/2016 4/11/2016 Rates: Medical - Small Group: 06/01/2016 Medical - Individual: 06/20/2016 Dental - All: 04/11/2016 Minnesota SBM Medical - Small Group: 04/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016 No Mississippi FFM/SBM HIOS, State also (SHOP - SBM, Individual - for medical FFM) 5/11/2016 5/11/2016 5/11/2016 5/11/2016 5/11/2016

Missouri FFM HIOS HIOS N/A Montana MPM Forms: 5/9/2016 Rates: 6/15/2016 5/9/2016 5/9/2016 5/9/2016 5/9/2016 No Nebraska MPM Medical - Small Group: 06/01/2016 5/5/2016 5/5/2016 5/5/2016 5/5/2016 Nevada SSBM Medical - Individual: 06/20/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 New Hampshire SPM 4/8/2016 4/8/2016 4/8/2016 4/8/2016 4/8/2016 New Jersey FFM HIOS HIOS N/A New Mexico SBM 4/30/2016 Rate Amendment Period : 6/15/2016-6/30/2016 New York SBM & statedevelopedeveloped & state- for for Network Adequacy Network Adequacy North Carolina FFM HIOS, State also HIOS, State also For medical forms filings and SADP form and/or rate filings, no specific North Carolina for medical plans, both on and off exchange. No specific North Carolina deadline. deadline. for medical The state does recognize the federal filing window. North Carolina requests a 90-day review plans, both on and period for QHP form (and binder) and SADP form and/or rate filings in the individual and/or off exchange. small group markets. As the federal Letter to Issuers requires reviews to be finalized by August 23, 2016, issuers should submit QHP form filings (and binders) and SADP form and/or rate filings no later than 90 days before that date. Nonetheless, issuers should always submit the QHP through HIOS in accordance with federal timelines. For non-qhp Medical form filings (and binder submissions), per the federal Letter to Issuers, NCDOI must have reviews of all non-qhp single-risk pool filings completed by October 7, 2016. Therefore a suggested submission date for forms (and binders) is no later than July 9, 2016 to give NCDOI 90 days for our reviews. This ONLY applies to non-qhp medical form (and binder submissions) in the individual and/or small group markets where the issuer does not have ANY QHP in the single-risk pool for the market in question. For medical single-risk pool rate filings (both on and off exchange), NCDOI will require that ALL single-risk pool rate filings in the individual and small group markets to be submitted on May 23, 2016 ONLY. Further guidance will be issued outside of relating to the expectations and requirements for these submissions. Please contact Jean Holliday at jean.holliday@ncdoi.gov if you have any questions about Plan Management requirements for the 2017 Plan Year. 4/30/2016 4/30/2016 4/30/2016 4/30/2016 5/27/2016 5/27/2016 5/13/2016 5/13/2016 Issuers should plan for a 90-day review by NCDOI. For issuers applying for QHP certification through the federal exchange/shop, NCDOI suggests that binders be submitted to provide sufficient time for NCDOI to complete its review by August 23, 2016. Issuers applying for QHP certification should submit any non- QHPs binders for the same market on a similar timeline. Insurers not submitting any plans for QHP certification should also plan for a 90-day review period and should keep in mind any federally-required timelines, including the October 7, 2016 completion date for state review of all non-qhp single-risk pool rate filings. No specific North Carolina deadline. Issuers should plan for a 90-day review by NCDOI. For issuers applying for QHP certification through the federal exchange/shop, NCDOI suggests that binders be submitted to provide sufficient time for NCDOI to complete its review by August 23, 2016. Issuers applying for QHP certification should submit any non-qhps binders for the same market on a similar timeline. Insurers not submitting any plans for QHP certification should also plan for a 90-day review period and should keep in mind any federallyrequired timelines, including the October 7, 2016 completion date for state review of all non-qhp single-risk pool rate filings. No Binder is required. No Binder is required. NCDOI will only take approval action on a form, rate, and/or binder submission at the same time for a single issuer for a single market. Therefore issuers should time submissions to give NCDOI sufficient time (90 days) to complete all reviews by the expected approval date, including any federal deadlines. North Dakota FFM HIOS HIOS N/A Ohio MPM Medical - Individual and Small Group On and Off Exchange Forms- April 15, 2016 Rates- May 13, 2016 Dental - Individual and Small Group, On and Off-Exchange Forms - April 15, 2016 Rates - April 27, 2016 Student Health Plans - (for 2016/2017 School Year) Forms - March 15, 2016 Rates - April 27, 2016 Large Group Market - (all for 1/1/2017 effective date) Forms - September 2, 2016 Rates - September 2, 2016 4/27/2016 Plan Binder Filings should not be submitted for Off Exchange only Health plans. 4/27/2016 4/27/16 (Off Exchange Certified SADPs only)** **Plan Binder Filings should not be submitted for Off Exchange only Dental plans that are not intended to be offered as Off Exchange Certified SADPs. Oklahoma FFM HIOS HIOS N/A

Oregon SSBM Forms: Medical - Individual: 03/07/2016 Medical - Small Group: 02/12/2016 Dental - Individual: 02/16/2016 Dental - Small Group: 02/16/2016 5/2/2016 5/2/2016 5/2/2016 5/2/2016 Rates: Medical - Individual: 05/02/2016 Medical - Small Group: 05/02/2016 Dental - Individual: 03/31/2016 Pennsylvania SPM 4/27/2016 4/27/2016 4/27/2016 4/27/2016 4/27/2016 Rhode Island SBM & statedeveloped & statedeveloped Medical Standard Variable Forms: 4/4/2016 Medical Non-Variable Forms and Rates: 5/13/2016 Dental Forms and Rates: 6/15/2016 14 days after form/rate approval, anticipated to be mid-august Not required 14 days after form/rate ap Not required South Carolina FFM HIOS, State also HIOS, State also Medical (QHP Issuers - On Exchange & On/Off Exchange): 05/25/2016 Exchange-Certified SADPs: 06/08/2016* Medical (Off Exchange Only): 07/11/2016 5/25/2016 7/11/2016 6/8/2016 6/8/2016 http://doi.sc.gov/431/lifeacci dent-health#ppaca Resources Only one filing per company per market segment all rates and forms for all products offered by the company in the market segment (i.e., individual or small group) must be included in a single filing using Filing Type Form/Rate. *Exchange-certified SADP issuers that are planning to use previouslyapproved, ACA-compliant rates and/or forms may not need to submit a filing. Please see http://doi.sc.gov/431/life-accident-health or email lahmail@doi.sc.gov for more information. SCDOI Memorandum: Filing Timeline for Plan/ Policy Years Beginning in 2017 and for Student Health Plan Policy Years Beginning on or after July 1, 2016, available online at http://doi.sc.gov/documentc enter/view/8797 South Dakota MPM 4/26/2016 4/26/2016 4/26/2016 4/26/2016 4/26/2016 Tennessee FFM HIOS, State also HIOS, State also Texas FFM HIOS HIOS N/A Utah SBM/MPM (SHOP - SBM, Individual - MPM) (SHOP - SBM, Individual - MPM) Individual Forms - 8:00am MT, May 2, 2016 Small Group Forms - 8:00am MT, May 23, 2016 All Rate Filings ( & HIOS) - 8:00am MT, June 15, 2016 Small Group - 8:00am MT, May 23, 2016 Small Group - 8:00am MT, May 23, 2016 Individual - 8:00am MT, May 2, 2016 Small Group - 8:00am MT, May 23, 2016 Small Group - 8:00am MT, May 23, 2016 Medical: Form filings shall be submitted under separate tracking numbers for each HIOS Product ID. (do not include rate information in form filing). Rate filings shall be submitted under separate tracking numbers for each risk pool. Dental: Dental form and rate filings shall be submitted as one filing for each market. Vermont SBM QHP Forms: 3/4/2016 SADP Forms: 4/1/2016 All Exchange Rates: 5/11/2016 8/18/2016 8/18/2016 8/18/2016 N/A

Virginia MPM Washington SBM & statedeveloped & statedeveloped 4/27/2016 4/27/2016 4/27/2016 4/27/2016 No 4/11/2016 5/6/2016 5/6/2016 5/6/2016 5/6/2016 5/6/2016 No West Virginia SPM Forms: 4/15/2016 Rates (with the exception of Rate Data Template needed in the binder): 6/1/2016 4/16/2016 Not required 4/16/2016 Not required, but any carrier participating in in Off Exchange Certified business is due 04/15/2016 Wisconsin FFM HIOS HIOS N/A Wyoming FFM HIOS HIOS N/A