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<br />4. Payment by Third Party. Notwithstanding anything herein to the contrary, the Employer <br />and/or Plan Administrator may enter into an agreement with a third party (e.g., a broker) <br />pursuant to which the third party agrees to pay all or a portion of the administrative <br />service fees due to MEDSURETY under this Agreement. In such event, MEDSURETY shall <br />accept payments fr <br />obligation to pay MEDSURETY fees as described herein shall be satisfied to the extent <br />such fees are in fact paid by a third party. However, Employer and/or Plan Administrator <br />shall remain liable hereunder for the payment of any and all fees not actually paid by <br />such third party. <br />F. Employee Meetings. Employer shall establish meeting times conducive to the mutual scheduling <br />needs of Employer, its employees, and representatives of MEDSURETY if MEDSURETY <br />representatives are expected to attend or otherwise be available for such meetings. Employer <br />shall arrange and provide appropriate and accessible meeting places for all group meetings. <br />Employer shall encourage the participation of alees to attend group meetings <br />to include announcement/communication of meeting times and places in accordance with <br />workforce needs. <br />G. HIPAA Portability and PPACA. Employer or Plan Administrator shall be solely responsible for <br />determining whether the portability requirements of HIPAA and the group health plan <br />requirements of PPACA apply to the Plan. Unless mutually agreed otherwise, Employer or Plan <br />Administrator shall be solely responsible for complying with (1) the portability requirements of <br />HIPAA, and (2) the group health plan requirements of PPACA, including, but not limited to, the <br />external review requirements, with respect to the Plan. <br />H. HIPAA Privacy and Security. Employer and Plan Administrator shall be responsible for complying <br />with the requirements of HIPAA privacy and security applicable to the Plan (as a covered entity). <br />MEDSURETY shall not provide services that relate to HIPAA privacy and security including, but <br />ce of Privacy Practices and <br /> <br />I. Regulatory Compliance. Employer and Plan Administrator shall be responsible for ensuring that <br />the Plans comply with applicable laws and regulations pertaining to the Plans. Employer and Plan <br />Administrator shall be responsible for any and all governmental or regulatory charges resulting <br />from Employer's establishment and operation of the Plans. Employer and Plan Administrator shall <br />be responsible for determining the tax consequences of a Covered participation in the <br />Plans, if any, and for any tax withholding or reporting related to such participation (e.g., the tax <br />consequences of the participation of individuals deemed to be self-employed under the Code). <br />This provision does not relieve MEDSURETY from any statutory or agency requirements placed <br />directly on it as a result of performing services under this Agreement. <br />J. Plan Design. Employer possesses and exercises ultimate authority and responsibility for the <br />design of the Plan. Employer has consulted its legal and/or accounting advisors concerning the <br />tax advantages and consequences of sponsoring the Plan and shall not rely on MEDSURETY for <br />such guidance. <br />K. Plan Interpretation. Plan Administrator possesses and exercises ultimate authority and <br />responsibility for determining benefits under the Plan and making Plan decisions including, but <br />not limited to, decisions regarding eligibility for participation, termination of participation, and <br />payment of benefits. This authority and responsibility includes, but is not limited to, final review <br />of claim and continuation coverage denials. <br />MEDSURETY, LLC <br />6 <br />Administration Agreement (Non-ERISA) Exhibit <br />Business Associate Agreement <br /> <br />