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c;ny of twerett <br /> Healthcare Management Administrators <br /> Audit Agreement-2019 <br /> 6. Applicabiility.to other Blue Cross Blue Shield Plans.The parties acknowledge that other Blue <br /> Cross and Blue Shield Plans("Host Plans") may have paid claims on behalf of the Group and,if <br /> so,that Confidential Information includes proprietary information from Host Plans. Audit agrees <br /> to afford such Host Plans with the same confidentiality as provided in this Agreement and such <br /> Host Plans will be held harmless to the same extent as HMA and Regence herein. <br /> AUDIT PROCEDURES <br /> I. Scope of Audit <br /> The scope of the audit must be established and agreed to by HMA prior to initiation of any audit. <br /> Proposed additions or changes to audit scope must be conveyed in writing and approved by HMA <br /> prior to implementation of any change in audit scope. Scope should be documented in sufficient <br /> detail such that audit approach,sampling methodology, error handling, and reporting can be <br /> readily discerned. <br /> Regence will provide access to its contracts with Participating Providers only(i)for the purpose <br /> of ensuring that a claim was correctly paid by the claims processing system at the appropriately <br /> contracted rate, and(ii)only in a manner that Regence deems would protect the confidential <br /> and/or proprietary information contained therein. Contract review will be limited to number of <br /> claims agreed to within the Audit Scope Letter. <br /> A designated Regence employee will assist the auditor during this review allowing use of the <br /> system computer for the sampled claims and other information related to complete this audit. <br /> Any claims discovered which involve possible fraud shall be reported to HMA as soon as <br /> reasonably possible. <br /> 2. Auditor Conduct <br /> Unless otherwise agreed by Regence,all audits will be conducted at the HMA and Regence <br /> offices. HMA and Regence will provide Auditor with commercially reasonable working facilities <br /> in its existing offices and the audit will be conducted during HMA and Regence's normal working <br /> hours. Auditor shall,while on the premises of Regence,comply with all facility rules and <br /> regulations of Regence. Furthermore, Auditor shall not, in the conduct of the audit, stop, delay, <br /> or otherwise interfere with the ongoing work of Regence on unrelated projects. <br /> • <br /> 3. Limitations on Audits <br /> Auditors must be compensated by Group at an agreed upon fixed rate;contingent fee or recovery <br /> auditors will not be granted access to HMA or Regence facilities or data. <br /> HMA will not be obligated to reimburse Group for alleged errors based upon its use of <br /> extrapolation methodologies for the purpose of inferring errors in a population of claim payments <br /> based upon the error rate in a sample drawn from that population. <br /> Data subject to audit shall be Iimited to that processed during the current contract period and one <br /> year immediately preceding current contract period,not to exceed 24 months. In the event that <br /> more than 24 months have elapsed since HMA or Regence's processing of Group's claims,those <br /> claims shall not be subject to audit without the express written consent of Regence. <br /> 2 <br />