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Unit Price QTY Client Initials Clearinghouse Fee Per provider/month Real‐Time Insurance Eligibility Check (Unlimited Use) Per provider/month $25 Claim Scrubber (Powered by Alpha II) Per provider/month $35 Patient Statement Submission Per statement fee (1st pg) $0.69 Monthly minimum of $20 applies Each additional page $0.19 Appointment Reminder Service (Powered by AlertSolutions) Per minute (phone) $0.14 Per text Per email $0.14 $0.07

Scanner with Insurance Card & Driver’s License OCR Integration  Per scanner $1,095/device (SnapShell IDR w/.Net OCR Powered by Card Scanning Solutions Inc.) Additional charges: 

Electronic Signature Pad with Integration  Per signature pad $395/device

(SignatureGem Backlit LCD 1X5 Powered by Topaz Systems Inc ) Additional charges: Value-Added and Third-Party Products & Services

$65

Agreement Addendum

Unlimited Electronic Claims, Paper Claims, ERAs and Secondary Claims from  Participating Payers One‐time set‐up fee of $95 applies; Monthly minimum fee of $25 applies;  Text option available only as an add‐on to customers who have selected  phone reminder option Optical Character Recognition (OCR) for extracting discrete data elements  from scanned Drivers License, IDs and Insurance Cards and populating  them directly into fields available on Demographics and Insurance page. (**NOTE:   All OCR devices are warranted by manufacturer for a maximum  of 12 months from date of purchase. ) Initial setup fee of $95/    scanner/workstation $45 shipping/handling $95/scanner annual    maintenance & support   fee **NOTE:  Devices returned other  than for defect will be refunded,  subject to a 35% restocking fee. (SignatureGem Backlit LCD 1X5 Powered by Topaz Systems Inc.) Additional charges: 

Welch Allyn Vitals Device Integration Per device/computer $1,295/device

Lab/Imaging Integration Request activation Request activation Additional charges:  Annual maintenance fee    of $195/device f.  Vitals Signs Monitor 300 Series – All models (part numbers  beginning with 53) Initial setup fee of $95/    pad/workstation $45 shipping/handling $95/pad annual    maintenance & support   fee **NOTE:  Devices returned other  than for defect will be refunded,  subject to a 35% restocking fee. Electronically send lab orders and receive results with the ability to  interface with over 50 labs across the country, including LabCorp and Quest  Diagnostics; Auto‐delivery reduces need for faxing, scanning and uploading  attachments Radiology Interfacing Electronic LCD signature pad to capture patients' signature on custom  forms; eliminates the need to print and scan the forms back into the  system (**NOTE:   All signature pad devices are warranted by manufacturer for a  maximum of 12 months from date of purchase. ) a.  Connex® Integrated Wall System (also referred to as CIWS) – All models  (part numbers beginning with 84 or 85) b.  Connex® Vital Signs Monitor (also referred to as CVSM or Connex®  VSM) All models (part numbers beginning with 63, 64, & 65) c.  Connex® ProBP™ 3400 – All models (part numbers beginning with 34) d.  Spot Vital Signs® Lxi – All models (part numbers beginning with 45) e.  Spot Vital Signs® – All models (part numbers beginning with 42) –  requires use of Infrared cable adapter (part number 4200‐170USB) VER FEB 2015 Page 1

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Unit Price QTY Client Initials Included with EMR InSync Direct  Individual Account  $10  Per fax line/month $10 Additional charges: ‐5 cents/each add'tl page Electronic Fax – Outbound (Powered by Interfax) Per page $0.08 Premium Medication Management Package (NewCrop) Per provider/month $25 0

Patient hand-outs in 18 languages and comprehensive doctor’s drug reference from Lexi-Comp Allergy, Drug and Pregnancy interaction review from First Databank

Comprehensive managed care formularies from MediMedia, including Medicare Part D and Medicaid RxHub: managed care interface for all-doctor drug history and electronic mail-order

Data Migration/Conversion1 Per practice No charge Per practice $3,000 (Powered by Secure Exchange Solutions) Individual provider personal email account (or per practice organizational  account for non‐EMR customers) using the DIRECT protocol for securely  sharing healthcare information between referring providers Electronic Fax – Inbound (Powered by Interfax) Up to 500 inbound pages included per fax line a.Import of patient demographic, provider and insurance payer data from  the ABILITY clearinghouse for an existing ABILITY customer b. Import/export of basic patient demographic, insurance master,  provider, and referring provider data from C‐CDA, .xlsx or pipe (|) delimited  .csv format Per email  address/ month

Value-Added and Third-Party Products & Services (CONT)

InSync Direct  Organization Account (Powered by Secure Exchange  Practice email account using the DIRECT protocol for securely sharing  healthcare information between referring providers; Required for  Meaningful Use Stage 2 (one per practice) Per  practice/  month ‐One‐time setup fee of    $95 applies Per practice Ask for quote Medical Transcription Per 65 character line $0.11 Airfare additional2 $1,250/day

Training Fee (Remote) 10‐hour minimum $95/hour

10‐hour minimum $180/hour 1  All Data Migration/Conversion services are provided as a convenience for our customers. InSyncHCS assumes no liability with regards to the accuracy, integrity or validity of migrated or extracted data.  2  Onsite Training and services are subject to billing of airfare at actual cost.  c. Import/export of clinical data, including any of: patient visits, medical  history, treatment history, lab results, insurance records and other  documents ***NOTE: Any import/export of data in format other than .xlsx, pipe (|)  delimited, or C‐CDA will incur additional charges for data formatting. Training Fee (Onsite) General Consulting Services (Remote) Includes any IT related services required/requested by clients for  maintenance and administration of onsite application servers. VER FEB 2015 Page 2

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   Software & Services Term Sheet

   Value‐Added Services Agreement forms 

   Payment Terms & Method of Payment

   Credit Application (if applicable)

   Technical Specifications Document

   Hardware/Server Specifications Document (if hosted by practice)

   Business Associate Agreement

   Terms & Conditions

   Terms & Conditions Addendum

   Training & Implementation Staff Contact Information & Schedule

The following items (where applicable) have been confirmed with/received & returned to InSyncHCS:

***PLEASE FAX COMPLETED FORM TO: 732.200.3379 Customer Legal Name: Address: City, State, Zip: Phone: Fax: Email Contact Name: Address: City, State, Zip: Phone: 877.246.8484 Fax: 732.200.3379 Sales Person: Effective Date: Date: By: Name: Title: Title: By: Name: InSync Healthcare Solutions LLC 10 Lanidex Plaza West Parsippany, NJ 07054 VER FEB 2015 Page 3

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Bank Account Debit/Credit Card Form

_______________________________________________________________________________________

IHS offers two automated payment options for charges associated with our services. Please choose one by completing the appropriate section below

and emailing to:

payments@insynchcs.com

ACH AUTHORIZATION:

Name on Account: ___________________________________________________________________________________________________________________________

Please debit my (Please check one) Checking Account (Enclosed voided check) __________________ OR Savings Account (Complete info below) __________________

Routing / ABA No: ____________________________________________________________Bank Acct # ______________________________________________________

Authorized Signature: ________________________________________________________________________ ________Date: _______________________

CREDIT CARD AUTHORIZATION:

Credit Card Type: (Please check one) Visa ___________ Master Card ____________ American Express ____________

Cardholder Name: _______________________________________________________ Credit Card Account # _____________________________________________

Expiration Date: _______________________________ Security Code:___________________ ( 3 digits on back of Visa OR 4digits on front of AMEX)

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BEING THE CARDHOLDER OR CORPORATE OFFICER, BY SIGNING BELOW I AGREE TO PAY, AND SPECIFICALLY AUTHORIZE IHS TO CHARGE MY CREDIT CARD

FOR THE SERVICES/PRODUCT PROVIDED. I FURTHER AGREE THAT IN THE EVENT MY CREDIT CARD BECOMES INVALID, I WILL PROVIDE IHS WITH A NEW

VALID CREDIT CARD, TO BE CHARGED FOR THE PAYMENT OF ANY OUTSTANDING BALANCES OWED TO IHS.

Signature: ______________________________________________________________________________________________________________________

Printed Name: ___________________________________________________________________________________________________________________

Date: __________________________________________________________________________________________________________________________

Privileged & Confidential

Insync Healthcare Solutions

VER Jan 2015

Please Indicate Client ID; and Invoices

Remit To:

InSync Healthcare Solutions, LLC

8408 Benjamin Road

Tampa, FL 33634

Wire Transfer:

Northern Trust

Transit / American Banking Assoc # (ABA) ; 066009650

Bank Account #; 2840874960

Please include your Client ID

Website is:

www.insynchcs.com

References

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