Health Net 2009 Annual Report Download - page 514

ARTICLE IX. CERTAIN ACTIONS BY THE COMPANY 24
Section 9.1. Provider Network Access
24
Section 9.2. Filings
25
Section 9.3. Joint Medicare PDP Contract.
25
Section 9.4. Vendor Agreements.
26
ARTICLE X. REGULATORY MATTERS AND REPORTING
26
Section 10.1. Regulatory Compliance and Reporting
26
Section 10.2. Financial Reporting and Accountings
27
Section 10.3. Monthly Reports
28
Section 10.4. Tax Reports
29
Section 10.5. Customer Notifications
29
Section 10.6. Change in Status
29
Section 10.7. Administrator Controls
30
Section 10.8. Business Transition Services
30
ARTICLE XI. BOOKS AND RECORDS
30
Section 11.1. Compliance
30
Section 11.2. Right to Examine and Audit; Regulatory Examination of Records
30
Section 11.3. Maintenance and Transfer
31
ARTICLE XII. COOPERATION
31
Section 12.1. Cooperation
31
Section 12.2. Joint Operating Representatives
31
Section 12.3. Arbitration
32
ARTICLE XIII. CONFIDENTIALITY; PRIVACY REQUIREMENTS
32
Section 13.1. Use of Confidential Information
32
Section 13.2. Disclosure
33
Section 13.3. Privacy Requirements
34
ARTICLE XIV. CONSIDERATION FOR ADMINISTRATIVE SERVICES
35
Section 14.1. Compensation; Payments
35
Section 14.2. Customer/Contract Holder Hold-Harmless
35
ARTICLE XV. BANK ACCOUNT; USE OF COMPANY LETTERHEAD
35
Section 15.1. Creation of Accounts
35
Section 15.2. Use of Accounts; Responsibility for Maintaining Sufficient Funds
36
ARTICLE XVI. DURATION; TERMINATION
36
Section 16.1. Duration
36
Section 16.2. Termination
37
Section 16.3. Effect of Termination
39
ARTICLE XVII. INDEMNIFICATION
39