NaviNet Care Gap Timing and Specifications Dates of service included in the report Status returned on the gaps in care (GIC) report (based on the last date of service) Reports available the From To* Dates of service Result or status 20th of each month From January 1, 2016, to December 31, 2016 Up to date December 31, January 20, 2017 January 1, 2016 From October 1, 2015, to September 30, 2016 Due soon 2016 Prior to October 1, 2015 Overdue From February 1, 2016, to January 31, 2017 Up to date January 31, February 20, 2017 February 1, 2016 From November 1, 2015, to October 31, 2016 Due soon 2017 Prior to November 1, 2015 Overdue From March 1, 2016, to February 28, 2017 Up to date February 28, March 20, 2017 March 1, 2016 From December 1, 2015, to November 30, 2016 Due soon 2017 Prior to December 1, 2015 Overdue From April 1, 2016, to March 31, 2017 Up to date March 31, April 20, 2017 April 1, 2016 From January 1, 2016, to December 31, 2016 Due soon 2017 Prior to January 1, 2016 Overdue From May 1, 2016, to April 30, 2017 Up to date April 30, May 20, 2017 May 1, 2016 From February 1, 2016, to January 31, 2017 Due soon 2017 Prior to February 1, 2016 Overdue From June 1, 2016, to May 31, 2017 Up to date May 31, June 20, 2017 June 1, 2016 From March 1, 2016, to February 28, 2017 Due soon 2017 Prior to March 1, 2016 Overdue * To be included in this report, claims must have been processed by the last date of the measurement period. 1 of 2 NaviNet Care Gap Timing and Specifications Dates of service included in the report Status returned on the GIC report (based on the last date of service) Reports available the From To* Dates of service Result or status 20th of each month From July 1, 2016, to June 30, 2017 Up to date July 20, 2017 July 1, 2016 June 30, 2017 From April 1, 2016, to March 31, 2017 Due soon Prior to April 1, 2016 Overdue From August 1, 2016, to July 31, 2017 Up to date August 20, 2017 August 1, 2016 July 31, 2017 From May 1, 2016, to April 30, 2017 Due soon Prior to May 1, 2016 Overdue From September 1, 2016, to August 31, 2017 Up to date September 20, 2017 September 1, 2016 August 31, 2017 From June 1, 2016, to May 31, 2017 Due soon Prior to June 1, 2016 Overdue From October 1, 2016, to September 30, 2017 Up to date October 20, 2017 October 1, 2016 September 30, 2017 From July 1, 2016, to June 30, 2017 Due soon Prior to July 1, 2016 Overdue From November 1, 2016, to October 31, 2017 Up to date November 20, 2017 November 1, 2016 October 31, 2017 From August 1, 2016, to July 31, 2017 Due soon Prior to August 1, 2016 Overdue From December 1, 2016, to November 30, 2017 Up to date December 20, 2017 December 1, 2016 November 30, 2017 From September 1, 2016, to August 31, 2017 Due soon Prior to September 1, 2016 Overdue * To be included in this report, claims must have been processed by the last date of the measurement period. EWM-17212 2 of 2.