Arrangements Systems Review. The Arrangements Systems Review shall be a review of APM, Park Center, and Xxxxxx’x systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, each IRO shall review the following: 1. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures with respect to creating and maintaining a centralized tracking system for all existing and new and renewed Focus Arrangements (Focus Arrangements Tracking System), including a detailed description of the information captured in the Focus Arrangements Tracking System; 2. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review, and approval of all Focus Arrangements; 3. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for tracking all remuneration to and from all parties to Focus Arrangements to ensure that the parties are complying with the financial terms of the Focus Arrangements and that the Focus Arrangements are commercially reasonable; 4. APM, Park Center, and Xxxxxx’x systems, policies, processes and procedures for documenting all fair market value determination(s) for any Focus Arrangement, including the fair market value amount or range and corresponding time period(s), the date(s) of completion of the fair market valuation(s), the individuals or entities that determined the fair market value amount or range, and the names and positions of the Arrangements Covered Person(s) involved with the fair market value determination(s); 5. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for tracking service and activity logs to ensure that parties to the Focus Arrangement are performing the services required under the applicable Focus Arrangement(s) (if applicable); 6. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for monitoring the use of leased space, medical supplies, medical devices, equipment, or other patient care items to ensure that such use is consistent with the terms of the applicable Focus Arrangement(s) (if applicable); 7. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for initiating Arrangements, including those policies that identify the individuals with authority to initiate an Arrangement and that specify the business need or business rationale required to initiate an Arrangement; 8. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for the internal review and approval of existing, new and renewed Focus Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by APM, Park Center, or Xxxxxx, the internal controls designed to ensure that all required approvals are obtained, the processes for determining and documenting the business need or business rationale for all Focus Arrangements, the processes for determining and documenting the fair market value of the remuneration specified in the Focus Arrangement, and the processes for ensuring that all Focus Arrangements are subject to a legal review by counsel with expertise in the Anti-Kickback Statute and Xxxxx Law; 9. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, APM, Park Center, and Xxxxxx’x internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures; 10. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for implementing effective responses when suspected violations of the Anti- Kickback Statute and Xxxxx Law are discovered, including disclosing Reportable Events and quantifying and repaying Overpayments when appropriate; and 11. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for ensuring that all new and renewed Focus Arrangements comply with the Focus Arrangements Requirements set forth in Section III.D.2 of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Arrangements Systems Review. The Arrangements Systems Review shall be a review of APM, Park Center, and Xxxxxx’x Prime’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, each the IRO shall review the following:
1. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures with respect to creating and maintaining a centralized tracking system for all existing and new and renewed Focus Arrangements (Focus Arrangements Tracking System), including a detailed description of the information captured in the Focus Arrangements Tracking System;
2. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review, and approval of all Focus Arrangements;
3. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for tracking all remuneration to and from all parties to Focus Arrangements to ensure that the parties are complying with the financial terms of the Focus Arrangements and that the Focus Arrangements are commercially reasonable;
4. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes and procedures for documenting all fair market value determination(s) for any Focus Arrangement, including the fair market value amount or range and corresponding time time period(s), the date(s) of completion of the fair market valuation(s), the individuals or entities that determined the fair market value amount or range, and the names and positions of the Arrangements Covered Person(s) involved with the fair market value determination(s);determination(s);
5. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for tracking service and activity logs to ensure that parties to the Focus Arrangement are performing the services required under the applicable Focus Arrangement(s) (if applicable);applicable);
6. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for monitoring the use of leased space, medical supplies, medical devices, equipment, or other patient care items to ensure that such use is consistent with the terms of the applicable Focus Arrangement(s) (if applicable);
7. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for initiating Arrangements, including those policies that identify the individuals with authority to initiate an Arrangement and that specify the business need or business rationale required to initiate an Arrangement;
8. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for the internal review and approval of existing, new and renewed Focus Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by APM, Park Center, or XxxxxxPrime, the internal controls designed to ensure that all required approvals are obtained, the processes for determining and documenting the business need or business rationale for all Focus Arrangements, the processes for determining and documenting the fair market value of the remuneration specified in the Focus Arrangement, and the processes for ensuring that all Focus Arrangements are subject to a legal review by counsel with expertise in the Anti-Kickback Statute and Xxxxx Law;
9. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, APM, Park Center, and Xxxxxx’x Prime’s internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures;
10. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for implementing effective responses when suspected violations of the Anti- Anti-Kickback Statute and Xxxxx Law are discovered, including disclosing Reportable Events and quantifying and repaying Overpayments when appropriate; andand
11. APM, Park Center, and Xxxxxx’x Prime’s systems, policies, processes, and procedures for ensuring that all new and renewed Focus Arrangements comply with the Focus Arrangements Requirements set forth in Section III.D.2 of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Arrangements Systems Review. The Arrangements Systems Review shall be a review of APM, Park Center, and Xxxxxx’x systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, each the IRO shall review the following:following:
1. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures with respect to creating and maintaining a centralized tracking system for all existing and new and renewed Focus Arrangements (Focus Arrangements Tracking System), including a detailed description of the information captured in the Focus Arrangements Tracking System;System;
2. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review, and approval of all Focus Arrangements;
3. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for tracking all remuneration to and from all parties to Focus Arrangements to ensure that the parties are complying with the financial terms of the Focus Arrangements and that the Focus Arrangements are commercially reasonable;
4. APM, Park Center, and Xxxxxx’x systems, policies, processes and procedures for documenting all fair market value determination(s) for any Focus Arrangement, including the fair market value amount or range and corresponding time period(s), the date(s) of completion of the fair market valuation(s), the individuals or entities that determined the fair market value amount or range, and the names and positions of the Arrangements Covered Person(s) involved with the fair market value determination(s)Arrangements;
53. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for tracking service and activity logs to ensure that parties to the Focus Arrangement are performing the services required under the applicable Focus Arrangement(s) (if applicable);applicable);
64. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for monitoring the use of leased space, medical supplies, medical devices, equipment, or other patient care items to ensure that such use is consistent with the terms of the applicable Focus Arrangement(s) (if applicable);applicable);
75. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for initiating Arrangements, including those policies that identify the individuals with Xxxxxx Medical Technology, Inc. — Appendix B authority to initiate an Arrangement and that specify the business need or business rationale required to initiate an Arrangement;Arrangement;
86. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for the internal review and approval of existing, new and renewed Focus all Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by APM, Park Center, or Xxxxxx, the internal controls designed to ensure that all required approvals are obtained, the processes for determining and documenting the business need or business rationale for all Focus Arrangements, the processes for determining and documenting the fair market value of the remuneration specified in the Focus Arrangement, and the processes for ensuring that all Focus Arrangements are subject to a legal review by counsel with expertise in the Anti-Kickback Statute and Xxxxx Law;Statute;
97. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, APM, Park Center, and Xxxxxx’x internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures;procedures;
108. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for implementing effective responses when suspected violations of the Anti- Anti-Kickback Statute and Xxxxx Law are discovered, including disclosing Reportable Events and quantifying and repaying Overpayments when appropriate; and
119. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for ensuring that all new and renewed Focus Arrangements comply with the Focus Arrangements Requirements set forth in Section III.D.2 of the CIA.CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement (Wright Medical Group Inc)
Arrangements Systems Review. The Arrangements Systems Review shall be a review of APM, Park Center, and Xxxxxx’x Balboa’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, each the IRO shall review the following:following:
1. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures with respect to creating and maintaining a centralized tracking system for all existing and new and renewed Focus Arrangements (Focus Arrangements Tracking System), including a detailed description of the information captured in the Focus Arrangements Tracking System;System;
2. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review, and approval of all Focus Arrangements;
3. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures for tracking all remuneration to and from all parties to Focus Arrangements to ensure that the parties are complying with the financial terms of the Focus Arrangements and that the Focus Arrangements are commercially reasonable;
4. APM, Park Center, and Xxxxxx’x systems, policies, processes and procedures for documenting all fair market value determination(s) for any Focus Arrangement, including the fair market value amount or range and corresponding time period(s), the date(s) of completion of the fair market valuation(s), the individuals or entities that determined the fair market value amount or range, and the names and positions of the Arrangements Covered Person(s) involved with the fair market value determination(s)Arrangements;
53. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures for tracking service and activity logs to ensure that parties to the Focus Arrangement are performing the services required under the applicable Focus Arrangement(s) (if applicable);applicable);
64. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures for monitoring the use of leased space, medical supplies, medical devices, equipment, or other patient care items to ensure that such use is consistent with the terms of the applicable Focus Arrangement(s) (if applicable);applicable);
75. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures for initiating Arrangements, including those policies that identify the individuals with authority to initiate an Arrangement and that specify the business need or business rationale required to initiate an Arrangement;Arrangement;
86. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures for the internal review and approval of existing, new and renewed Focus all Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by APM, Park Center, or XxxxxxBalboa, the internal controls designed to ensure that all required approvals are obtained, the processes for determining and documenting the business need or business rationale for all Focus Arrangements, the processes for determining and documenting the fair market value of the remuneration specified in the Focus Arrangement, and the processes for ensuring that all Focus Arrangements are subject to a legal review by counsel with expertise in the Anti-Kickback Statute and Xxxxx Law;Law;
97. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, APM, Park Center, and Xxxxxx’x Xxxxxx’s internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures;procedures;
108. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures for implementing effective responses when suspected violations of the Anti- Anti-Kickback Statute and Xxxxx Law are discovered, including disclosing Reportable Events and quantifying and repaying Overpayments when appropriate; and
119. APM, Park Center, and Xxxxxx’x Balboa’s systems, policies, processes, and procedures for ensuring that all new and renewed Focus Arrangements comply with the Focus Arrangements Requirements set forth in Section III.D.2 of the CIA.CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Arrangements Systems Review. The Arrangements Systems Review shall be a review of APM, Park Center, and Xxxxxx’x HealthNet’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, each the IRO shall review the following:
1. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures with respect to creating and maintaining a centralized tracking system for all existing and new and renewed Focus Arrangements (Focus Arrangements Tracking System), including a detailed description of the information captured in the Focus Arrangements Tracking System;
2. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review, and approval of all Focus Arrangements;
3. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures for tracking all remuneration to and from all parties to Focus Arrangements to ensure that the parties are complying with the financial terms of the Focus Arrangements and that the Focus Arrangements are commercially reasonable;Arrangements;
43. APM, Park Center, and Xxxxxx’x systems, policies, processes and procedures for documenting all fair market value determination(s) for any Focus Arrangement, including the fair market value amount or range and corresponding time period(s), the date(s) of completion of the fair market valuation(s), the individuals or entities that determined the fair market value amount or range, and the names and positions of the Arrangements Covered Person(s) involved with the fair market value determination(s);
5. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures for tracking service and activity logs to ensure that parties to the Focus Arrangement are performing the services required under the applicable Focus Arrangement(s) (if applicable);
64. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures for monitoring the use of leased space, medical supplies, medical devices, equipment, or other patient care care items to ensure that such use is consistent with the terms of the applicable Focus Arrangement(s) (if applicable);
75. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures for initiating Arrangements, including those policies that identify the individuals with authority to initiate an Arrangement and that specify the business need or business rationale required to initiate an Arrangement;
86. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures for the internal review and approval of existing, new and renewed Focus all Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by APM, Park Center, or XxxxxxHealthNet, the internal controls designed to ensure that all required approvals are obtained, the processes for determining and documenting the business need or business rationale for all Focus Arrangements, the processes for determining and documenting the fair market value of the remuneration specified in the Focus Arrangement, and the processes for ensuring that all Focus Arrangements are subject to a legal review by counsel with expertise in the Anti-Kickback Statute and Xxxxx Law;
97. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, APM, Park Center, and Xxxxxx’x HealthNet’s internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures;
108. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures for implementing effective responses when suspected violations of the Anti- Anti-Kickback Statute and Xxxxx Law are discovered, including disclosing Reportable Events and quantifying and repaying Overpayments when appropriate; andand
119. APM, Park Center, and Xxxxxx’x HealthNet’s systems, policies, processes, and procedures for ensuring that all new and renewed Focus Arrangements comply with the Focus Arrangements Requirements set forth in Section III.D.2 of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Arrangements Systems Review. The Arrangements Systems Review shall be a review of APM, Park Center, and Xxxxxx’x Mercy’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, each the IRO shall review the following:
1. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures with respect to creating and maintaining a centralized tracking system for all existing and new and renewed Focus Arrangements (Focus Arrangements Tracking System), including a detailed description of the information captured in the Focus Arrangements Tracking System;
2. APM, Park Center, and Xxxxxx’x systems, policies, processes, and procedures for documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review, and approval of all Focus Arrangements;
3. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures for tracking all remuneration to and from all parties to Focus Arrangements to ensure that the parties are complying with the financial terms of the Focus Arrangements and that the Focus Arrangements are commercially reasonable;Arrangements;
43. APM, Park Center, and Xxxxxx’x systems, policies, processes and procedures for documenting all fair market value determination(s) for any Focus Arrangement, including the fair market value amount or range and corresponding time period(s), the date(s) of completion of the fair market valuation(s), the individuals or entities that determined the fair market value amount or range, and the names and positions of the Arrangements Covered Person(s) involved with the fair market value determination(s);
5. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures for tracking service and activity logs to ensure that parties to the Focus Arrangement are performing the services required under the applicable Focus Arrangement(s) (if applicable);
64. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures for monitoring the use of leased space, medical supplies, medical devices, equipment, or other patient care items to ensure that such use is consistent with the terms of the applicable Focus Arrangement(s) (if applicable);
75. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures for initiating Arrangements, including those policies that identify the individuals with authority to to initiate an Arrangement and that specify the business need or business rationale required to initiate an Arrangement;
86. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures for the internal review and approval of existing, new and renewed Focus all Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by APM, Park Center, or XxxxxxMercy, the internal controls designed to ensure that all required approvals are obtained, the processes for determining and documenting the business need or business rationale for all Focus Arrangements, the processes for determining and documenting the fair market value of the remuneration specified in the Focus Arrangement, and the processes for ensuring that all Focus Arrangements are subject to a legal review by counsel with expertise in the Anti-Kickback Statute and Xxxxx Law;
97. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, APM, Park Center, and Xxxxxx’x Mercy’s internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures;
108. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures for implementing effective responses when suspected violations of the Anti- Anti-Kickback Statute and Xxxxx Law are discovered, including disclosing Reportable Events and quantifying and repaying Overpayments when appropriate; andand
119. APM, Park Center, and Xxxxxx’x Mercy’s systems, policies, processes, and procedures for ensuring that all new and renewed Focus Arrangements comply with the Focus Arrangements Requirements set forth in Section III.D.2 of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
