No Governmental Authority or other Person has conducted, or has given Clinigence or any of its Subsidiaries any notice or communication that it intends to conduct, any audit or other review of Clinigence’s or any of its Subsidiaries’ services to any of its customers with regard to such customer’s participation in, provision of services under, or submission of data in connection with the Medicare or similar state programs, and no such audit or review would reasonably be expected to result in any liability to Clinigence or any of its Subsidiaries for any reimbursement, penalty or interest with respect to payments received by Clinigence or any of its Subsidiaries. To Clinigence’s Knowledge, other than normal claims disputes, none of Clinigence’s or any of its Subsidiaries’ customers has any reimbursement or payment rate appeals, disputes or contested positions currently pending before any Governmental Authority or with any other third-party payor. Neither Clinigence nor any of its Subsidiaries has on behalf of any of its customers submitted any false or fraudulent claim to any third party and has not received any notice from any third party for any allegation of a billing mistake, overpayment claim, false claim or fraud by Clinigence or any of its Subsidiaries. All billing practices of Clinigence and its Subsidiaries have been true, fair and correct and in compliance with all Applicable Laws, and neither Clinigence nor any of its Subsidiaries has billed for or received any payment or reimbursement in excess of amounts permitted by Applicable Laws. Neither Clinigence nor any of its Subsidiaries has knowingly or willfully solicited, received, paid or offered to pay any remuneration, directly or indirectly, overtly or covertly, in cash or in kind, for the purpose of making or receiving any referral, that violated any applicable federal or state self-referral or anti-kickback law (including 42 U.S.C. § 1320a-7b(b)), rule, regulation, and Governmental Authority instructions and guidance. Clinigence and its Subsidiaries have complied with all applicable security and privacy standards regarding protected health information under HIPAA, and all Applicable Laws relating to data privacy and security. The Clinigence Business is being conducted in material compliance with all Legal Requirements, including those relating to licensing and Governmental Approvals. Neither Clinigence nor any of its Subsidiaries has been subject to a corporate integrity agreement, deferred prosecution agreement, consent decree or sett...
