Welcome to the Cecil College homepage.

This page provides all of the tools you need to manage your student health insurance plan. From here you can do everything from enrolling in your school’s plan, set up a personal My Account to check your claim status, file medical claims, review the details of your plan or simply educate yourself on the basics of health insurance.

Click below to review plans.

Sports Insurance

Intercollegiate Sports Insurance

All students-athletes are required to have personal health insurance in order to participate in intercollegiate athletics. This insurance may be through a parent’s plan or purchased through the Marketplace.

Cecil College provides supplemental insurance for those athletic injuries that occur while participating in Cecil sponsored intercollegiate athletics. Once the athlete has met all of their deductibles and co-payments any outstanding charges that the primary insurance company will not pay reverts back to A-G Administrators. In order for A-G to process these claims, they require a billing statement, itemized bill, and an EOB (Explanation of Benefits) from the primary insurance company stating non-payment. The athletic training staff will file and submit claims, but it is the responsibility of the student-athlete to submit any and all necessary billing information directly to A-G Administrators.

A-G Administrators – Intercollegiate Sports Insurance Claim Information
Cecil College student-athletes are insured under an Intercollegiate Sports insurance program. This policy is intended to pay for any excess medical expenses not paid by the student-athletes primary health insurance plan.

The Intercollegiate Sports insurance policy is an excess insurance plan. This means if an injury occurs requiring medical attention claims should be submitted to the student’s primary insurance company. The Intercollegiate Sports insurance policy will only pay for any excess expenses not reimbursed by the primary insurance company and meeting the guidelines of this policy.

The student is responsible for submitting all medical bills and Explanation of Benefit statements to the claim administrator. Cecil does not assist in this process. You can ask for assistance on any Intercollegiate Sports insurance claim by emailing [email protected].

This policy will pay for medical expenses for up to two years from the date of your injury.

Claim Submission
The Athletic Trainer will initially submit a claim to A-G Administrators on your behalf. Student-athletes are required to sign this claim form and submit all required documents to the A-G.

Claim Filing Instructions
- Detailed medical bills associated with the injury must be submitted to your primary health insurance company.
- Any medical expense balance not paid by the student’s primary insurance will be reviewed by the A-G Administrators for the Intercollegiate Sports insurance.
- Claims to the Intercollegiate Sports insurance policy must be submitted with a copy of all itemized medical bills and the Explanation of Benefit (EOB) statements from the student’s primary insurance company.
- Bills must be submitted within 90 days from the date of the service provided to the student.
Claims Administrator
A-G Administrators, LLC
Attn: Claims Department
P.O. Box 21013
Eagan, MN 55121
(800) 634-8628 (voice)
(610) 933-4122 (fax)

Online: www.agadministrators.sharefile.com
Email: [email protected]

Important Claim Procedures
- A-G Administrators should be notified of any injury within 30 days of the accident. Contact your Athletic Trainer for initial assistance with submitting the claim
- Any invoice for medical services should be submitted within 90 days from the date the service was provided.
- The student is responsible to respond to any request from A-G Administrators or your primary insurance carrier for additional information.
Ignoring requests for information to process your claim may result in the medical provider submitting your bill to a collection agency. This could lead to personal credit problems in the future.

Use of HSA Accounts
Parents should refrain from paying any approved claim using HSA funds. The claim administrator cannot reimburse anyone who uses pre-tax funds in the payment of any approved claim expense.

Assistance with Claims
In addition to working with the claim administrator, A-G Administrators, students can also contact our insurance broker, RCM&D, Inc. A dedicated email address has been created to assist Cecil College student-athletes.

Please contact RCM&D for assistance by sending an email to [email protected].

Resources

Resources

Tim Cummons | (410) 583-5452 | [email protected]