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Docusign Envelope ID: 921F7A24-D5CE-4BCC-9F3C-5E7844661266 GEORGIA TPA REGULATORY ADDENDUM With respect to the following provisions required by the State of Georgia, "Administrator" shall mean RIGHTWAY, and "Insurer" shall mean Client as that term is defined in the Agreement. Notwithstanding anything in the Agreement to the contrary, Administrator and Insurer agree as follows: 1. Applicability. This Addendum is required in order to include the terms mandated by Ga. Comp. R. & Regs. r. 120-249. This Addendum applies to the extent Eligible Person(s) reside in the State of Georgia, Insurer is subject to the Rules of the Commissioner of Insurance in the Georgia Administrative Code, such requirements are applicable to the services provided by Administrator under the Agreement, and such requirements are not already addressed in the Agreement. 2. General. In the event of a direct conflict between this Addendum and the Agreement, the applica- ble provisions of this Addendum shall control if required. Absent such direct conflict, the terms and con- ditions of the Agreement shall remain in full force and effect. Capitalized terms not defined in this Adden- dum shall have the same meaning as set forth in the Agreement. This Addendum may be modified from time to time pursuant to the Agreement. 3. Written Agreement Necessary. Administrator shall retain as part of the official records of Ad- ministrator and Insurer their written agreement for the duration of the agreement and five years thereafter. Ga. Comp. R. & Regs. r. 120-2-49-.04 (1). 4. Payment. The Parties agree that Administrator does not collect charges or premiums for coverage from Eligible Persons. Payment of return premiums or Claims by Insurer to Administrator, if any, shall not be deemed payment to the Eligible Person or claimant until such payments are received by the Eligible Person or claimant. Nothing herein shall limit any right of Insurer against Administrator resulting from its failure to make payments to Insurer, Eligible Persons or claimants. Ga. Comp. R. & Regs. r. 120-249-.06, .08. 5. Records. 5.1 Administrator shall maintain at its principal administrative office for the duration of the Agreement and five (5) years thereafter, books and records of all transactions between it, Insurer, and Eli- gible Persons. The Commissioner of Insurance of the State of Georgia shall have access to such books and records for the purpose of examination, audit and inspection. Any trade secrets contained therein, including but not limited to the identity and addresses of Eligible Persons, shall be confidential, except the Commis- sioner may use such information in any proceedings instituted against the Administrator. Insurer shall retain the right to continuing access to such books and records of Administrator sufficient to permit the Insurer to fulfill all of its contractual obligations to Eligible Persons, subject to any restrictions in the Agreement on the proprietary rights of the Parties in such books and records. Ga. Comp. R. & Regs. r. 120-2-49-.05(1). 5.2 Administrator shall maintain detailed books and records that reflect all administered trans- actions specifically in regard to the following (if applicable): premiums, premium taxes, agent's commis- sions, administrator's fees, contributions received and deposited and Claims and authorized expenses paid. The detailed preparation, journalizing, and posting of such books and records shall be made in accordance with the terms and conditions of the Agreement, and, as applicable, in accordance with ERISA and to enable 102 This document is CONFIDENTIAL AND PROPRIETARY to RIGHTWAY Healthcare, Inc. and may not be reproduced, transmitted, published, or disclosed to others without the prior written authorization of RIGHTWAY Healthcare, Inc.