Common use of Tabulera Application Integration Clause in Contracts

Tabulera Application Integration. A. Client or Client Service Providers will provide through Tabulera a single electronic file per month, by the transmission schedule mutually agreed by Client and Tabulera, containing a complete listing of the currently enrolled members, including employees, spouses and dependents with the fields minimally required by the Tabulera file format and each Approved Insurance Carrier. B. Tabulera will format Client file into a standard file acceptable by each Approved Insurance Carrier. C. Approved Insurance Carrier(s) will provide Tabulera access to an electronic list ▇▇▇▇. D. Tabulera will create and maintain self-bills for those Plans requiring this billing method. E. Tabulera will electronically consolidate Approved Insurance Carrier invoices and self bills and present a single consolidated ▇▇▇▇ monthly to Client. Client will provide Tabulera Portal login credentials to each Carrier in order for Tabulera to electronically acquire each Carrier which generates an invoice. F. The Tabulera Portal will publish to each consolidated ▇▇▇▇ in PDF and excel formats. G. If Tabulera is processing payments through Tabulera’s bank account, the Tabulera Portal will create an ACH debit file to collect Client’s consolidated ▇▇▇▇ through Client’s bank account that will cause Client to be billed for its consolidated ▇▇▇▇. i. Client will be responsible for its use of ACH collection as the method to collect insurance premiums. ii. Client is responsible to obtain ACH or Wire banking privileges and to comply with bank underwriting and credit policies. H. Tabulera will maintain a record of each employee Benefit Plan balance. This Business Associate Agreement (the “Agreement”) is entered into between Client (the “Covered Entity” or “Client”) and Tabulera, Inc. (the “Business Associate” or “Tabulera”) and is effective as of the Effective Date (as defined below).

Tabulera Application Integration. A. Client or Client Service Providers will provide through Tabulera a single electronic file per month, by the transmission schedule mutually agreed by Client and Tabulera, containing a complete listing of the currently enrolled members, including employees, spouses and dependents with the fields minimally required by the Tabulera file format and each Approved Insurance Carrier. B. . Tabulera will format Client file into a standard file acceptable by each Approved Insurance Carrier. C. . Approved Insurance Carrier(s) will provide Tabulera access to an electronic list ▇▇▇▇. D. . Tabulera will create and maintain self-bills for those Plans requiring this billing method. E. . Tabulera will electronically consolidate Approved Insurance Carrier invoices and self bills and present a single consolidated ▇▇▇▇ monthly to Client. Client will provide Tabulera Portal login credentials to each Carrier in order for Tabulera to electronically acquire each Carrier which generates an invoice. F. . The Tabulera Portal will publish to each consolidated ▇▇▇▇ in PDF and excel formats. G. . If Tabulera is processing payments through Tabulera’s bank account, the Tabulera Portal will create an ACH debit file to collect Client’s consolidated ▇▇▇▇ through Client’s bank account that will cause Client to be billed for its consolidated ▇▇▇▇. i. . Client will be responsible for its use of ACH collection as the method to collect insurance premiums. ii. Client is responsible to obtain ACH or Wire banking privileges and to comply with bank underwriting and credit policies. H. . Tabulera will maintain a record of each employee Benefit Plan balance. This Business Associate Agreement (the “Agreement”) is entered into between Client (the “Covered Entity” or “Client”) and Tabulera, Inc. (the “Business Associate” or “Tabulera”) and is effective as of the Effective Date (as defined below).