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TERMS AND CONDITIONS <br /> 1. Definitions <br /> a. Breach shall have the meaning given to such term under the HITECH Act [42 U.S.C. Section 17921]. <br /> b. Business Associate shall mean Total Administrative Services Corporation. <br /> c. Covered Entity shall mean the party identified above. <br /> d. Data Aggregation shall have the meaning given to such term under the Privacy Rule, including, but not limited to, 45 C.F.R. Section 164.501. <br /> e. Designated Record Set shall have the meaning given to such term under the Privacy Rule, including, but not limited to, 45 C.F.R. Section <br /> 164.501. <br /> f. Electronic Protected Health Information means Protected Health Information that is maintained in or transmitted by electronic media. <br /> g. Electronic Health Record shall have the meaning given to such term in the HITECH Act, including, but not limited to, 42 U.S.C. Section 17921. <br /> h. Health Care Operations shall have the meaning given to such term under the Privacy Rule, including, but not limited to, 45 C.F.R. Section <br /> 164.501. <br /> Privacy Rule shall mean the HIPAA Regulation that is codified at 45 C.F.R. Parts 160 and 164, Subparts A and E. <br /> j. Protected Health Information or PHI means any information, whether oral or recorded in any form or medium: (i) that relates to the past, <br /> present or future physical or mental condition of an individual; the provision of health care to an individual; or the past, present or future <br /> payment for the provision of health care to an individual; and (ii) that identifies the individual or with respect to which there is a reasonable <br /> basis to believe the information can be used to identify the individual, and shall have the meaning given to such term under the Privacy Rule, <br /> including, but not limited to, 45 C.F.R. Section 164.501. Protected Health Information includes Electronic Protected Health Information [45 <br /> C.F.R. Sections 160.103, 164.501]. <br /> k. Protected Information shall mean PHI provided by Covered Entity to Business Associate or created or received by Business Associate on <br /> Covered Entity's behalf. <br /> Security Rule shall mean the HIPAA Regulation that is codified at 45 C.F.R. Parts 160 and 164, Subparts A and C. <br /> m. Unsecured PHI shall have the meaning given to such term under the HITECH Act and any guidance issued pursuant to such Act including, but <br /> not limited to, 42 U.S.C. Section 17932(h). <br /> 2. Obligations of Business Associate <br /> a. Permitted Uses. Business Associate shall not use Protected Information except for the purpose of performing Business Associate's obligations <br /> under the SLA and as permitted under the SLA and this Agreement. Further, Business Associate shall not use Protected Information in any <br /> manner that would constitute a violation of the Privacy Rule or the HITECH Act if so used by Covered Entity. However, Business Associate may <br /> use Protected Information (i) for the proper management and administration of Business Associate; (ii) to carry out the legal responsibilities of <br /> Business Associate; or (iii) for Data Aggregation purposes for the Health Care Operations of Covered Entity [45 C.F.R. Sections 164.504(e)(2)(i), <br /> 164.504(e)(2)(ii)(A) and 164.504(e)(4)(i)]. <br /> b. Permitted Disclosures. Business Associate shall not disclose Protected Information except for the purpose of performing Business Associate's <br /> obligations under the SLA and as permitted under the SLA and this Agreement. Business Associate shall not disclose Protected Information in <br /> any manner that would constitute a violation of the Privacy Rule or the HITECH Act if so disclosed by Covered Entity. However, Business <br /> Associate may disclose Protected Information (i) for the proper management and administration of Business Associate; (ii) to carry out the legal <br /> responsibilities of Business Associate; (iii) as required by law; or (iv) for Data Aggregation purposes for the Health Care Operations of Covered <br /> Entity. If Business Associate discloses Protected Information to a third party, Business Associate must obtain, prior to making any such <br /> disclosure, (i) reasonable assurances from such third party that such Protected Information will be held confidential as provided pursuant to <br /> this Agreement and only disclosed as required by law or for the purposes for which it was disclosed to such third party, and (ii) an agreement <br /> from such third party to immediately notify Business Associate of any breaches of confidentiality of the Protected Information, to the extent it <br /> has obtained knowledge of such breach [42 U.S.C. Section 17932; 45 C.F.R. Sections 164.504(e)(2)(i), 164.504(e)(2)(i)(B), 164.504(e)(2)(ii)(A) and <br /> 164.504(e)(4)(ii)]. <br /> c. Prohibited Uses and Disclosures. Business Associate shall not use or disclose Protected Information for fundraising or marketing purposes. <br /> Business Associate shall not disclose Protected Information to a health plan for payment or health care operation purposes if the patient has <br /> requested this special restriction, and has paid out of pocket in full for the health care item or service to which the PHI solely relates [42 U.S.C. <br /> Section 17935(a)]. Business Associate shall not directly or indirectly receive remuneration in exchange for Protected Information, except with <br /> the prior written consent of Covered Entity and as permitted by the HITECH Act, 42 U.S.C. Section 17935(d)(2); however, this prohibition shall <br /> not affect payment by Covered Entity to Business Associate for services provided pursuant to the SLA. <br /> d. Appropriate Safeguards. Business Associate shall implement appropriate safeguards as are necessary to prevent the use or disclosure of <br /> Protected Information otherwise than as permitted by the SLA or this Agreement, including, but not limited to, administrative, physical and <br /> technical safeguards that reasonably and appropriately protect the confidentiality, integrity and availability of the Protected Information, in <br /> accordance with 45 C.F.R. Sections 164.308, 164.310, and 164.312. [45 C.F.R. Section 164.504(e)(2)(ii)(B); 45 C.F.R. Section 164.308(b)]. <br /> Business Associate shall comply with the policies and procedures and documentation requirements of the HIPAA Security Rule, including, but <br /> not limited to, 45 C.F.R. Section 164.316 [42 U.S.C. Section 17931]. <br /> e. Reporting of Improper Access, Use or Disclosure. Business Associate shall report to Covered Entity any access, use or disclosure of Protected <br /> Information not permitted by the SLA and this Agreement, and any Breach of Unsecured PHI of which it becomes aware without unreasonable <br /> delay and in no case later than 60 calendar days after discovery [42 U.S.C. Section 17921; 45 C.F.R. Section 164.504(e)(2)(ii)(C); 45 C.F.R. Section <br /> 164.308(b)]. <br /> f. Business Associate's Agents. Business Associate shall ensure that any agents, including subcontractors, to whom it provides Protected <br /> Information, agree to the same restrictions and conditions that apply to Business Associate with respect to such PHI and implement the <br /> safeguards required by subparagraph d above with respect to Electronic PHI [45 C.F.R. Section 164.504(e)(2)(ii)(D); 45 C.F.R. Section <br /> 164.308(b)]. <br /> g. Access to Protected Information. Within thirty (30) days of receiving a written request from Covered Entity, Business Associate shall make <br /> Protected Information maintained by Business Associates or its agents or subcontractors in Designated Record Sets available to Covered Entity, <br /> in reasonable time and manner, for inspection and copying to enable Covered Entity to fulfill its obligations under the Privacy Rule, including, <br /> but not limited to, 45 C.F.R. Section 164.524 [45 C.F.R. Section 164.504(e)(2)(ii)(E)]. If Business Associate maintains an Electronic Health Record, <br /> Business Associate shall provide such information in electronic format to enable Covered Entity to fulfill its obligations under the HITECH Act, <br /> including, but not limited to, 42 U.S.C. Section 17935(e). <br /> Tc- 3923 - 080111 Employer Initial II <br /> 28 <br />