a. Safeguards against misuse of PHI. Dental Bee shall use appropriate safeguards to prevent the use or disclosure of PHI other than as provided for by this BAA, and comply when applicable with Subpart C of 45 CFR Part 164 with respect to electronic PHI that Dental Bee creates, receives, maintains, or transmits on Customer’s behalf;
b. Reporting of Disclosures of PHI. Dental Bee shall report to Customer any use or disclosure of PHI not covered by this BAA (including breaches of unsecured PHI) of which we become aware, as well as any security incidents of which we become aware, in accordance with 45 CFR 164.410 and 164.412. Notwithstanding the foregoing, the parties acknowledge and agree that this Section 3(c) constitutes notice by Dental Bee to Customer of the ongoing existence and occurrence or attempts of Unsuccessful Security Incidents for which no additional notice to Customer shall be required. “Unsuccessful Security Incidents” means, without limitation, pings and other broadcast attacks on our firewall, port scans, unsuccessful log-on attempts, denial of service attacks, and any combination of the above, so long as no such incidents resulted in unauthorized access, use or disclosure of Customer’s electronic PHI;
c. Notification of Breach. Dental Bee shall notify Customer of the discovery of any Breach of Unsecured PHI in accordance with HIPAA Regulations as soon as practicable, but no later than five (5) business days after discovery of any Breach. Such notice shall include the identity of each Individual whose Unsecured PHI has been, or is reasonably believed to have been, breached. Dental Bee’s obligation to report under Section 3(c) and this Section 3(d) is not and will not be construed as an acknowledgement by Dental Bee of any fault or liability with respect to any use, disclosure, Security Incident or Breach.
d. Agreements with Third Parties. In accordance with 45 CFR 164.502(e)(1)(ii) and 164.308(b)(2), if applicable, Dental Bee shall ensure that its affiliates, agents, or subcontractors that create, receive, maintain, or transmit PHI on our behalf agree to the same or materially similar terms that apply to Dental Bee with respect to such information;
e. Access to Information. Unless expressly agreed to in the Agreement, Dental Bee and Customer mutually understand that Dental Bee is not responsible for maintaining any Designated Record Set on behalf of Customer. If Dental Bee maintains PHI in a Designated Record Set, as defined in 45 C.F.R. § 164.501, then upon Customer’s request, Dental Bee shall provide access to such PHI in a Designated Record Set to the Individual in order for Customer to comply with the requirements under 45 C.F.R. § 164.524. If Dental Bee receives a direct request from an Individual for access to PHI, it will forward the request to Customer to fulfill. If Dental Bee provides copies or summaries of PHI to an Individual, Dental Bee may impose a reasonable, cost-based fee in accordance with 45 C.F.R. § 164.524(c)(4). Notwithstanding the foregoing, if the PHI that is the subject of a request for access is maintained in one or more Designated Record Sets electronically and if the Individual requests an electronic copy of such information, Dental Bee shall provide access to the PHI in the electronic form and format requested. Further, if an Individual’s request for access directs Dental Bee to transmit the copy of PHI directly to another person designated by the Individual, Dental Bee shall provide the copy to the person designated by the Individual. The Individual’s request must be in writing, signed by the Individual, and clearly identify the designated person;
f. Availability of PHI for Amendment. If Dental Bee maintains PHI in a Designated Record Set, Dental Bee agrees to make available PHI for amendment and incorporate any amendments to PHI in a Designated Record Set, in order for Customer to comply with 45 C.F.R. § 164.526. If Dental Bee receives a direct request from an Individual for amendment to PHI, Dental Bee will forward the request to Customer to fulfill.
g. Accounting of Disclosures. Within forty-five (45) days after notice by Customer to Dental Bee, Dental Bee shall make available such information as is in its possession and that is required for Customer to make the accounting required by 45 C.F.R. § 164.528. If Dental Bee receives a direct request from an Individual for an accounting of disclosures of PHI, Dental Bee will forward the request to Customer to fulfill. The obligations set forth in the foregoing section will not apply to disclosures of PHI related to the Treatment of a patient, the processing of Payments related to such Treatment, or the Health Care Operations of a covered entity or its business associate and not relating to disclosures made earlier than six (6) years prior to the date on which the accounting was requested.
h. To the extent Dental Bee has agreed in writing to carry out Customer’s obligation(s) under Subpart E of 45 CFR Part 164, comply with the requirements of Subpart E that apply to Customer in performance of such obligation(s).
i. Dental Bee agrees to make its internal practices, books, and records available to the Secretary to determine compliance with the HIPAA Regulations.
j. Except for the purposes set forth in the Agreement and as otherwise provided by law, Dental Bee shall not directly or indirectly receive remuneration in exchange for any PHI of an Individual unless Customer receives a valid HIPAA authorization.
k. Dental Bee shall make reasonable efforts to limit the use, disclosure, or request of PHI to the minimum necessary to accomplish the intended purpose of the use, disclosure, or request.