Plan

Card Set Information

Author:
Anonymous
ID:
56618
Filename:
Plan
Updated:
2010-12-17 02:35:04
Tags:
Plan
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Description:
Plan
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The flashcards below were created by user Anonymous on FreezingBlue Flashcards. What would you like to do?


  1. Standards, policies and procedures
    • Review policies
    • Consult with legal
    • Ensure proper coding, billing and audit tools exist
    • Integrate mission with a code of conduct
  2. Compliance Plan Administration
    • Budget
    • Report activities to BOT
    • Coordinate oversight committee
    • Collaborate with others
    • Coordinate compliance program activities
  3. Screening and evaluation of employees, etc.
    • Process for Conflicts of Interest
    • Include compliance in all job descrips
    • Job evals
    • Conduct background checks
    • Exit interviews
    • Sanctions
  4. Communication, education and training
    • Disseminate information
    • Develop training
    • Educate staff
  5. Monitoring, auditing and internal reporting
    • Protect anonymity
    • Publicize reporting system
    • Monitor for violations
    • Independent investigations
    • Risk assessment
  6. Discipline
    • Recommend disciplinary action
    • Ensure fair and consistent
  7. Investigations
    • Communicate non-compliance as needed
    • Develop corrective action plans
    • Monitor effectiveness
    • Incorporate necessary changes
    • Respond to inquiries
    • Initiate policies

What would you like to do?

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