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<br />© 2012 Hitesman & Wold, P.A. City of Elk River <br />Flexible Benefits Plan <br />47 <br />Rules and that it agrees to the following conditions, thereby allowing the Plan to disclose PHI to <br />the Employer. The Employer agrees to: <br />(a) not use or further disclose PHI other than as permitted or required by the Plan document <br />or as required by law; <br />(b) ensure that any agents, including a subcontractor, to whom the Plan provides PHI <br />received from the Plan agree to the same restrictions and conditions that apply to the <br />Employer with respect to such PHI; <br />(c) not use or disclose PHI for employment related actions and decisions unless authorized <br />by an individual; <br />(d) not use or disclose PHI in connection with any other benefit or employee benefit plan of <br />the Employer unless authorized by an individual; <br />(e) report to the Plan any PHI use or disclosure of which it becomes aware that is <br />inconsistent with the uses or disclosures permitted hereunder and/or may constitute a <br />“breach” as that term is defined in HIPAA; <br />(f) make PHI available for access by the individual who is the subject of the PHI in <br />accordance with HIPAA; <br />(g) make PHI available for amendment and incorporate any amendments to PHI in <br />accordance with HIPAA; <br />(h) make available the information required to provide an accounting of disclosures in <br />accordance with HIPAA; <br />(i) make internal practices, books and records relating to the use and disclosure of PHI <br />received from the Plan available to the HHS Secretary for the purposes of determining <br />the Plan’s compliance with HIPAA; and <br />(j) if feasible, return or destroy all PHI received for the Plan that the Employer still maintains <br />in any form, and retain no copies of such PHI when no longer needed for the purpose for <br />which disclosure was made (or if return or destruction is not feasible, limit further uses <br />and disclosures to those purposes that make the return or destruction infeasible). <br />19.3 Employer’s Obligations under Security Rules. If the Employer creates, receives, maintains, <br />or transmits ePHI (other than enrollment and disenrollment information and Summary Health <br />Information, which are not subject to these restrictions), the Employer will: <br />(a) implement administrative, physical, and technical safeguards that reasonably and <br />appropriately protect the confidentiality, integrity, and availability of ePHI; <br />(b) ensure that any agents, including subcontractors, who create, receive, maintain, or <br />transmit ePHI on behalf of the Plan implement reasonable and appropriate security <br />measures to protect the ePHI; <br />(c) report to the Plan any Security Incident of which it becomes aware; and <br />(d) implement reasonable and appropriate security measures to ensure that only those <br />persons identified below have access to ePHI and that such access is limited to the <br />purposes identified below. <br />Page 140 of 254