COMPLIANCE COMMITTEE 2019 PLAN OF WORK
|
Completion Date |
Program Activities |
|---|---|
|
Annual review of compliance program/policies | |
|
Risk Assessments: Billing/documentation Exclusion/background checks Most recent state survey | |
|
Annual review of auditing and monitoring program (Q/A,QAPI) | |
|
Exit interview process and results | |
|
Business Associate contract review | |
|
Review of involuntary transfers and discharges – OIG Work Plan | |
|
Review and evaluation of third- party relationships Business Associate Conflict of Interest review Anti-Kickback review | |
|
Evaluation of HIPAA Privacy and Security Program including walk through audits | |
|
Development/Review of Quality of Care Dashboard – review quality indicators being used. | |
|
Annual staff training. | |
|
Annual board of directors training | |
|
Review of Disclosure Program/Reporting Mechanism and related policies (mandatory reporting of compliance violations) |