23 CAR § 107-113 – Record keeping — Annual statements

(a) Each insurer issuing a minimum basic insurance policy in this state shall maintain a separate annual record of information as to its business in minimum basic insurance policies, the form for which shall be provided by the Insurance Commissioner.
(b) Such record shall contain the following information:
1. (1) Total number of minimum basic benefit policy insureds listed by type of insured as follows:
  1. (A) Number of qualified individuals;
  2. (B) Number of qualified groups; and
  3. (C) Number of qualified trusts;
2. (2) Number of policy options sold, listed by type of option offered;
3. (3) Amount of premium written;
4. (4) Total amount of claims incurred; and
5. (5) Total amount of claims paid.
(c) Such record shall be attested by the president of the insurer and submitted to the State Insurance Department annually by March 1 for the preceding year ending December 31 as an exhibit to the insurer's annual statement.