End User Agreement Anthem Point of Care (POC)

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1 End User Agreement Anthem Point of Care (POC) THE SIGNATURE PAGE OF THIS AGREEMENT MUST BE COMPLETED AND SIGNED BY AN AUTHORIZED REPRESENTATIVE OF THE END USER AND SENT OR FAXED TO ANTHEM FOR ITS ACCEPTANCE BEFORE THE END USER MAY USE POINT OF CARE. ANTHEM Point of Care (POC) End User Agreement THE SIGNATURE PAGE OF THIS AGREEMENT MUST BE COMPLETED AND SIGNED BY AN AUTHORIZED REPRESENTATIVE OF THE END USER AND SENT OR FAXED TO ANTHEM FOR ITS ACCEPTANCE BEFORE THE END USER MAY USE POINT OF CARE. 1. Definitions of key words and phrases: Agreement is this End User Agreement. Point of Care (POC) is an on-line application offered by Anthem that enables providers to access patient information for the purposes of treatment and payment for professional services provided by such providers to patients who are enrolled in health care plans offered or administered by Anthem or one of its affiliates. End User is a provider of professional services to patients who are enrolled in health care plans offered or administered by Anthem or one of its affiliates, who desires to access POC pursuant to the terms of this Agreement. Operators are those individuals who are employees or agents or are otherwise acting on behalf of an End User accessing POC exclusively for one End User. Operator Keys are whatever security protocol employed by Anthem that is used to identify Operators and control access to POC. Designated Agents are those accessing POC for more than one End User (e.g., clearinghouses, practice management vendors or billing agents). A Designated Agent can be an individual or it can be a processing center employing several individuals each of whom would be considered an Operator of the Designated Agent. Designated Agents must be separately designated by each End User on whose behalf the Designated Agent is accessing POC. Recognized Devices are those computers under the exclusive control of the End User (and/or its Designated Agent) that meet the system specifications set forth in the Specification Sheet (Attachment 1 to this Agreement) and are properly equipped with a Anthem issued digital certificate. Site Administrators are those persons employed by, agents for or otherwise acting on behalf of the End User who are responsible for the administration of POC at the End User's site. Anthem refers to Anthem Health Plans of Virginia, Inc., a Virginia corporation, d/b/a Anthem Blue Cross and Blue Shield, and its affiliates. Anthem Blue Cross and Blue Shield is the trade name of Anthem Health Plans of Virginia, Inc. An independent licensee of the Blue Cross and Blue Shield Association. Registered marks Blue Cross and Blue Shield Association.

2 2. An End User's access of POC is a license. Anthem grants End User a non-exclusive, non-transferable, revocable, limited-use license to access POC from a Recognized Device for an End User's legitimate business purposes in providing professional services to patients who are enrolled in health care plans offered or administered by Anthem or one of its affiliates. End User may request POC access for its Operators and/or its Designated Agents, which access shall be provided and utilized in accordance with this Agreement and/or other agreements as requested by Anthem. 3. Some important information about your Patient Privacy and Confidentiality obligations. Patient information, of any nature and in any format, along with all other sensitive or proprietary information obtained through POC is confidential information (Confidential Information). End User represents and warrants that it has implemented and will enforce adequate policies and procedures to protect the confidentiality of Confidential Information as required by applicable laws, rules, and regulations. End User shall not use or disclose any information obtained from POC except as expressly authorized in this Agreement or as required by applicable law. End User further represents and warrants that it shall comply with all applicable privacy and confidentiality laws, regulations and rules pertaining to the use, disclosure and transmission of information obtained through POC. End User must notify Anthem immediately, and in no case more than six (6) hours after learning of, any unauthorized access to, disclosure of or use of any information obtained from POC and cooperate with Anthem to regain possession of the information. NOTICE TO END USER: Any alcohol/substance abuse information that is or has been disclosed to you is protected by Federal confidentiality rules (42 C.F.R Part 2). These Federal rules prohibit you from making further disclosure of this alcohol/substance abuse information unless further disclosure is expressly permitted by the written consent of the person to whom it pertains or as otherwise permitted by 42 C.F.R. Part 2. A GENERAL AUTHORIZATION FOR THE RELEASE OF MEDICAL OR OTHER INFORMATION IS NOT SUFFICIENT FOR THIS PURPOSE. The Federal rules restrict any use of the alcohol/substance abuse information to criminally investigate or prosecute any alcohol or substance abuse patient. 4. What are an End User's responsibilities? End User (and/or its Designated Agent) shall restrict access to POC to its authorized Operators. End User (and/or its Designated Agent) shall ensure that each Operator has access to only those records of the End User which such Operator must access for legitimate business purposes of the End User in serving End User's patients who are enrolled in a health care plan offered or administered by Anthem or one of its affiliates. Operators shall access POC solely on behalf of End User's patients and on a need-to-know basis only in accordance with applicable laws, rules, and regulations. End User (and/or its Designated Agent) shall defend, indemnify, and hold harmless Anthem, its parent, and their respective direct and indirect subsidiaries, joint ventures, partnerships and other corporate affiliates (collectively "Affiliates") and each of their officers, directors, shareholders, agents and assigns from and against all claims, expenses (including reasonable attorneys' fees), damages, and liabilities arising or alleged to arise from End User's (and/or its Designated Agent's and their respective Operators and agents) access of POC or wrongful, unlawful or unauthorized access of POC, or any breach of this Agreement. In addition, End User (and/or its Designated Agent) agrees that Anthem shall have the right

3 to obtain equitable relief from a court of competent jurisdiction as Anthem may deem necessary or appropriate to prevent or stop any unlawful or unauthorized actions. End User (and/or its Designated Agent) must provide its own Internet Service connectivity and a Recognized Device meeting the specifications set forth in Attachment 1. End User (and/or a Designated Agent) shall not tamper with or in any way alter, copy, export or remove the Anthem-issued digital certificate once it is installed on the Recognized Device. End User acknowledges and agrees that, as between it and Anthem, End User is solely responsible for any and all actions of its Site Administrators, Operators and Designated Agent(s) (and its/their Operators). End User must promptly notify Anthem in writing upon appointing a Designated Agent, changing its Designated Agent or upon discontinuing its use of its Designated Agent, and must supply all information requested by Anthem pursuant to such appointment, change, or discontinuance. End User acknowledges Operator Keys are unique to each individual Operator and agrees it must ensure proper use of all Operator Keys assigned to its Operators. Operator Keys are nontransferable. End User must request a separate Operator Key for each Operator by submitting a signed Access Request Form, Schedule A to this Agreement, at the same time that this Agreement is signed and submitted to Anthem. NOTE: ALL PROVIDERS NUMBER(S) ASSOCIATED WITH THE END USER'S GROUP TAX IDENTIFICATION NUMBER(S) MAY BE INCLUDED IN YOUR POC ACCESS UNLESS YOU DIRECT ANTHEM OTHERWISE. TO DIRECT ANTHEM TO ALLOW ONLY SPECIFIC ACCESSES, THE SPECIFIC PROVIDERS NUMBER(S) DESIRED MUST BE LISTED ON THE ACCESS REQUEST FORM (SCHEDULE A TO THIS AGREEMENT). SCHEDULE A MUST BE SIGNED AND SUBMITTED TO ANTHEM WITH THIS AGREEMENT. The End User is solely responsible for ensuring that Anthem is provided with complete, accurate and current information regarding all group and/or individual provider number(s) and/or tax identification number(s). End User shall notify Anthem immediately when End User must change any initial Operator(s) information by completing the applicable sections of the Access Change Form, Schedule B to this Agreement, signing it and submitting it to Anthem. End User agrees to implement and enforce policies and procedures to ensure that Operator Keys are disclosed only to the individual Operator to whom such Operator Key is assigned. End User also shall implement policies and procedures to ensure that no person other than Site Administrators and Operators have access to POC. End User acknowledges and agrees that POC and the written and printed materials in all media pertaining to it (Documentation) embody the proprietary and intellectual property of Anthem. Except for disclosure to Site Administrators and Operators necessary to the End User's use of POC, End User shall not disclose, sell or re-license the Documentation for any purpose. End User acknowledges and agrees that any unauthorized use or disclosure of Anthem's proprietary and intellectual property would cause Anthem irreparable harm that could not be fully remedied by monetary damages. End User therefore agrees that Anthem shall have the right to obtain such injunctive or other equitable relief as may be necessary to prevent unauthorized or unlawful action. End User agrees to appoint one or more Site Administrator(s) as Anthem and End User mutually agree are necessary for the administration of POC by End User. The initial Site Administrator(s) shall be specified on the Access Request Form, which is Schedule A to this Agreement. End User shall notify Anthem immediately when End User must change the initial Site Administrator(s) information by completing the applicable sections of the Access Change Form, which is Schedule B to this Agreement, and submitting it to Anthem. End User agrees to provide any information regarding proposed Site Administrators reasonably requested by Anthem. End User represents that each Site Administrator shall have the authority to make decisions on behalf of the End User. End User shall ensure that the Site Administrator(s) notify Anthem in writing within two business days to cancel an Operator Key when the Operator to whom it was assigned has been dismissed, transferred, or is otherwise no longer authorized to access POC.

4 End User shall implement and enforce policies and procedures to ensure that all End User's POC transactions and all communications from End User to Anthem include the End User's appropriate tax identification and/or provider number(s). The End User's tax identification number(s) is/are set forth on the signature of this Agreement. Specific provider number(s) requested should be specified on the Access Request Form (Schedule A). 5. POC has no warranties. Anthem provides POC "AS IS" without warranties of any kind. All implied warranties are hereby disclaimed to the fullest extent permitted by law. Under no circumstances shall Anthem be liable to End User (including, but not limited to its Site Administrators, Operators or its Designated Agent and its Operators) or any third party for damages of any kind. 6. Other important rules. This Agreement is binding upon the parties, their sucessors and assigns. This Agreement may not be assigned without Anthem's written consent. Anthem has the right to terminate POC access by End User, any Operators, and/or End User's Designated Agent and its Operators immediately and without notice if any of them breaches the terms of his or her respective agreements or if necessitated by concerns for the security of POC. Anthem may otherwise terminate this Agreement upon 10 days' notice. Any liabilities or obligations set forth in this Agreement that remain to be performed or by their nature would be intended to be applicable following any such termination will survive termination of the Agreement. This Agreement, together with all of the Schedules and Attachments hereto, which are deemed incorporated by reference herein, represents the entire agreement between End User and Anthem and supersedes all prior and contemporaneous agreements or representations between the parties regarding the subject matter hereof. Anthem reserves the right to modify this Agreement upon 15 days' notice to End User (Anthem may modify this Agreement by only the posting of modification(s) to this Agreement to the POC site, although Anthem may provide notice by other means as well); however, End User may notify Anthem within the 15 day period that the modification is unacceptable, and Anthem will discontinue End User's access to POC. End User may not modify this Agreement unless the modification is in writing and signed by Anthem. This Agreement will be construed in accordance with and governed by the laws of the Commonwealth of Virginia without regard to its conflict of laws rules. All disputes arising from or relating to this Agreement shall be litigated only in the state courts in Henrico County, Virginia, or in the United States District Court for the Eastern District of Virginia, Richmond Division. Anthem's waiver or failure to claim breach of any provision of this Agreement will not be a waiver of a breach of any other provision or subsequent breach of the same provision. The parties acknowledge and agree that signatures on documents received via facsimile transmission shall be valid and enforceable as to the signing party to the same extent as an inked original signature.

5 7. How can I become an End User? All entities seeking to become an End User must complete and sign this Agreement and return it to Anthem. Additionally: the End User must also complete and sign the Access Request Form (Schedule A); if the End User requests POC access for a Designated Agent to act on its behalf, then the End User must also complete the Designated Agent information on the signature page of this Agreement; and if at any time during the term of this Agreement the End User elects to: (a) change its Operator(s) (including hiring new employees who will be Operators or terminating one of its Operators or canceling the access of one of its Operators); (b) change any of its Site Administrator(s) information; or (iii) change its Designated Agent (including the retaining of a different Designated Agent or the cancellation of the Designated Agent), the End User must complete the applicable portions of the Access Change Form (Schedule B) and return it to Anthem. No proposed Operator, Site Administrator or Designated Agent may access POC until such forms are accepted and approved by Anthem and all applicable Operator Keys are issued. Signature page follows.

6 Whereas the End User, having read the foregoing Agreement in its entirety (including Schedule A, the Access Request Form) and agreeing to be bound thereby, has caused this Agreement to be executed by its duly authorized representative as of the date indicated below. NOTE: UPON SIGNING, SEND OR FAX THIS AGREEMENT TO ANTHEM AT: Anthem Blue Cross and Blue Shield Attn: Point of Care Installation Coordinator MD 63H 2220 Edward Holland Drive Richmond Virginia or Fax to (804) End User By: (Signature) Name and Title: (Print or Type) Date: Practice/Facility Name: Federal Tax Identification Number(s) (required): Please supply an attachment if there is not enough space available. Address: Complete the box below to Designate an Agent. I designate the following individual/entity to serve as the authorized Agent of the End User in its operation of Point of Care. Attach an additional sheet if more than one Designated Agent is being designated. Name: (Print or Type) Company: Address: City: State: Zip: Phone: Fax: City: State: Zip: Phone: Fax: ANTHEM USE ONLY DO NOT WRITE BELOW THIS LINE. Accepted By: Signature: Printed Name: Date: ANTHEM POC EUA

7 Anthem's Point of Care (POC) End User Agreement Attachment 1 Designated Device: Recommended Capabilities Anthem provides POC "AS IS" without warranties of any kind. All implied warranties are hereby disclaimed to the fullest extent permitted by law. Under no circumstances shall Anthem be liable to End User (including, but not limited to its Site Administrators, Operators or its Designated Agent and its Operators) or any third party for damages of any kind. No portable computer devices allowed, except for laptop computers, which may be approved a caseby-case basis. Features CPU Type CPU Speed Memory Hard Drive Space Operating System Modem Speed Minimum Requirements Pentium II, III, Pentium IV, Celeron, or AMD > or = 200Mhz > or = 32MB 120MB Windows 98/ME Windows NT 4.0 SP4 or higher Windows 2000 or WinXP 56kbps or ISDN Monitor 15", 17", 19", 21" Browser MS Internet Explorer 5.01 or higher Encryption 128 bit encryption Internet Service Provider e.g. Earthlink, Prodigy, AOL, etc.. (no free Internet Service Providers) Printer Non Dot Matrix or Line Printer Inkjet, Bubble or LaserJet Printer CD-ROM CD-ROM 4X or Faster Phone Line Access to a standard business phone line Dedicated phone line is recommended, but not necessary An ISDN line is recommended for high volume LAN/WAN Connection Point of Care can run seamlessly on your own internal network. Contact us for details. Notes: 1. Brand Name Modem (e.g. US Robotics, 3 COM, Motorola, CISCO, etc.) Highly Desirable 2. User Sites with Local Area Networks and Direct Access to Internet will be supported as well as Dial-Up Users. 3. If you are running Windows NT on a Citrix platform, please call We are unable to support the use of "free" Internet Service Providers (ISP). 5. To determine security or encryption level for your browser, do the following: Microsoft Internet Explorer Users: a. Double click on the browser icon to open the browser. b. Click on Help. c. Click on About Internet Explorer. d. Look for Cipher Strength: 40 bit or 128 bit in the middle of the About Internet Explorer window. ANTHEM POC EUA

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