Laney Dale - Managing Partner, NuOpus LLC

FEDCOMP MEDICARE COMPLIANCE TOOL BRIEFING

Agenda

Company Overview

FedComp Overview

Market Positioning

Strategic Intent

Company Overview

Founded in 2008

Privately Financed

Socially and Environmentally Conscious

Focus on producing business tools for today and tomorrow

FedComp Overview

Global compliance tool with a focus on Medicare compliance

Used by the Nations second largest Medicare processor

Easy to use

Compliance Correlation engine reduces compliance efforts and costs

Integrates with North Star to automate compliance

FedComp Overview

FedComp is sold as an appliance and is built on LAMP technologies specifically:

• Red Hat Linux Fedora 8

• Apache 2

• MySQL 5

• PHP 5

FedComp Taxonomy

Company

Top Level for reporting

Top level Compliance

Organization

Multiple companies

allowed

Sites/Divisions

Defines organizational

structure

Can be used for sites or divisions

for reporting

Systems/Processes

Control sets for most business

systems included

Control sets for many common

business processes

Controls

Hundreds of industry proven

controls included

Tasks

Preparation(Pre-Test)

Testing

Tasks

Two types of tasks Divide work

Many times different groups perform the tasks

Can be assigned at the task level

Attach documents for support

Preparation Gather testing data

Typically internal staff

Testing Can be assigned to external testers

FedComp – Document Management

Attach to tasks

Upload new documents or select from previously used documents

FedComp – Support Pages

Task Automation

Information gathering

User lists

System settings

Etc.

Pre-Defined support pages included

Easily create and attach new support pages

FedComp – Compliance Correlation

Medicare

GLBA

SarbOx

ISO

FedComp – Compliance Correlation

Simplifies Compliance

Compliance with multiple regulations

Pre-built Compliance maps created from real world compliance programs

Customizable

Recent testing notification to reduce test efforts

FedComp – Compliance Correlation

MCID 101

• SarbOx

XCID CSR12

• Medicare

XCID 754Q

• GLBA

Market Positioning

NuOpus is targeting the nations largest Medicare processors. FedComp is the only tool designed specifically for their needs. We currently rely on a direct marketing strategy. In 1009 we are rolling out a channel sales opportunity as well.

Strategic Intent

Our goal for FedComp in2009 is to have installs 20% of the Medicare processors. As a Company our growth will remain organic. We plan to grow as needed to meet customer needs.

NuOpus LLC

NuOpus LLC

762 Airport rd #107

Chapel Hill, NC 27514

919-975-2500

www.nuopus.com

www.simplecompliancemanager.com