Conflict of Interest

Health Management Systems, Inc. is the contracting entity which performs Recovery Audit Contract (“RAC”) services for the Colorado Department of Health Care Policy and Financing (“HCPF”). In April 2021, HMS Holdings and its subsidiaries, including Health Management Systems, Inc. (“HMS”), were acquired by Gainwell Acquisition Corp., which owns Gainwell Technologies LLC, a separate legal entity performing fiscal agent services for HCPF. Both Health Management Systems, Inc. and its parent, HMS Holdings, are legal entities separate and distinct from their affiliate, Gainwell Technologies LLC. To prevent actual Conflicts of Interest (“COI”), HMS maintains and has provided to HCPF documentation evidencing a COI program built upon the following: (1) internal policies; (2) stakeholder engagement and monitoring; (3) training; (4) ethical walls; and (5) utilization of platforms, processes, procedures and systems that are entirely separate from Gainwell Technologies LLC to operate HMS’ RAC services.