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ABC Company
Claim Reserve Valuation Estimates as of December 31, 2016
Medical, Pharmacy and Dental
IV. FINAL MEDICAL, VISION, PHARMACY, & DENTAL RESERVE ESTIMATE at December 31, 2016:
1. Final Medical Claim IBNR Reserve Estimate
$2,491,563
2. Final Pharmacy Claim IBNR Reserve Estimate
$9,000
3. Final Dental Claim IBNR Reserve Estimate
$48,980
4. Medical Claims Processed But Not Cleared
$0
Bank Account
5. Pharmacy Claims Processed But Not Cleared
$0
Bank Account
6. Dental Claims Processed But Not Cleared
$0
Bank Account
7. Est. Administration Expenses on Medical
$146,900
Run-off Claims (Rounded)
8. Est. Administration Expenses on Pharmacy
$0
Run-off Claims (Rounded)
9. Est. Administration Expenses on Dental
$0
Run-off Claims (Rounded)
10. Final Reserve Estimate
$2,696,443