Common use of Arrangements Systems Review Clause in Contracts

Arrangements Systems Review. The Arrangements Systems Review shall be a review of Memorial Health’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, the IRO shall review the following: 1. Memorial Health’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. Memorial Health’s systems, policies, processes, and procedures for tracking remuneration to and from all parties to Focus Arrangements; 3. Memorial Health’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); 4. Memorial Health’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); 5. Memorial Health’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; 6. Memorial Health’s systems, policies, processes, and procedures for the internal review and approval of all Arrangements, including those policies that identify the individuals required to approve each type or category of Arrangement entered into by Memorial Health, the internal controls designed to ensure that all required approvals are obtained, 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; 7. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, Memorial Health’s internal review and approval process, and other Arrangements systems, process, policies, and procedures; 8. Memorial Health’s 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 9. Memorial Health’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.

Arrangements Systems Review. The Arrangements Systems Review shall be a review of Memorial HealthOFX’s and OSI’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, the IRO shall review the following: 1. Memorial HealthOFX’s and OSI’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. Memorial HealthOFX’s and OSI’s systems, policies, processes, and procedures for tracking remuneration to and from all parties to Focus Arrangements; 3. Memorial HealthOFX’s and OSI’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); 4. Memorial HealthOFX’s and OSI’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); 5. Memorial HealthOFX’s and OSI’s systems, policies, processes, and procedures for initiating Focus Arrangements, including those policies that identify the individuals with authority to initiate an a Focus Arrangement and that specify the business need or business rationale required to initiate an a Focus Arrangement; 6. Memorial HealthOFX’s and OSI’s systems, policies, processes, and procedures for the internal review and approval of all Focus Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by Memorial HealthOFX or OSI, the internal controls designed to ensure that all required approvals are obtained, 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; 7. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, Memorial HealthOrthofix’s internal review and approval process, and other Arrangements systems, process, policies, and procedures; 8. Memorial HealthOFX’s and OSI’s 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 9. Memorial HealthOFX’s and OSI’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 Sections III.D.2 and 3 of the CIA.

Arrangements Systems Review. The Arrangements Systems Review shall be a review of Memorial HealthHealthquest, Inc.’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, the IRO shall review the following:following:‌ 1. Memorial HealthHealthquest, Inc.’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. Memorial HealthHealthquest, Inc.’s systems, policies, processes, and procedures for tracking and documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review and approval of all Focus Arrangements;‌ 3. Healthquest, Inc.’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;‌ 34. Memorial HealthHealthquest, Inc.’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 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) who received or were otherwise involved with the fair market value determination(s);‌ 5. Healthquest, Inc.’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);‌ 46. Memorial HealthHealthquest, Inc.’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);‌ 57. Memorial HealthHealthquest, Inc.’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;‌ 68. Memorial HealthHealthquest, Inc.’s systems, policies, processes, and procedures for the internal review and approval of all 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 Memorial HealthHealthquest, Inc., 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-Anti- Kickback Statute and Xxxxx Law;Law;‌ 79. the Compliance Officer’s annual review of and reporting to the Compliance Committee Chief Executive Officer on the Focus Arrangements Tracking System, Memorial HealthHealthquest, Inc.’s internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures;procedures;‌ 810. Memorial HealthHealthquest, Inc.’s 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; andand‌ 911. Memorial HealthHealthquest, Inc.’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 III.E.2 of the CIA.IA.‌

Arrangements Systems Review. The Arrangements Systems Review shall be a review of Memorial HealthDaVita Dialysis’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, the IRO Monitor shall review the following: 1. Memorial Healtha. DaVita Dialysis’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;; DaVita HealthCare Partners Inc. Corporate Integrity Agreement – Appendix C 2. Memorial Healthb. DaVita Dialysis’s systems, policies, processes, and procedures for tracking remuneration to and from all parties to Focus Arrangements; 3. Memorial Healthc. DaVita Dialysis’s systems, policies, processes, and procedures for tracking service services and activity logs activities to ensure that parties to the Focus Arrangement are performing the services required under the applicable Focus Arrangement(s) (if applicable); 4. Memorial Healthd. DaVita Dialysis’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); 5. Memorial Healthe. DaVita Dialysis’s systems, policies, processes, and procedures for initiating Focus Arrangements, including those policies that that: (1) govern the Selection Process and Selection Criteria and the calculation and application of Valuation Methodologies, (2) identify the individuals with authority to initiate an Arrangement a Focus Arrangement, and that (3) specify the business need or business rationale required to initiate an a Focus Arrangement; 6. Memorial Healthf. DaVita Dialysis’s systems, policies, processes, and procedures for the internal review and approval of all Focus Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by Memorial HealthDaVita Dialysis, the internal controls designed to ensure that all required approvals are obtained, 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 LawStatute; 7. g. the Chief Compliance Officer’s annual review of and reporting to the Board Compliance Committee on the Focus Arrangements Tracking System, Memorial Health; DaVita Dialysis’s internal review and approval process, ; and other Focus Arrangements systems, processpolicies, policiesprocesses, and procedures; 8. Memorial Healthh. DaVita Dialysis’s systems, policies, processes, and procedures for implementing effective responses when DaVita HealthCare Partners Inc. Corporate Integrity Agreement – Appendix C suspected violations of the Anti-Kickback Statute and Xxxxx Law are discovered, including disclosing Reportable Events and quantifying and repaying Overpayments when appropriate; and 9. Memorial Healthi. DaVita Dialysis’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 III.D.4 of the CIA.

Arrangements Systems Review. The Arrangements Systems Review shall be a review of Memorial HealthOFX’s and OSI’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, the IRO shall review the following: 1. Memorial HealthOFX’s and OSI’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. Memorial HealthOFX’s and OSI’s systems, policies, processes, and procedures for tracking remuneration to and from all parties to Focus Arrangements; 3. Memorial HealthOFX’s and OSI’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); 4. Memorial HealthOFX’s and OSI’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);; Orthofix 5. Memorial HealthOFX’s and OSI’s systems, policies, processes, and procedures for initiating Focus Arrangements, including those policies that identify the individuals with authority to initiate an a Focus Arrangement and that specify the business need or business rationale required to initiate an a Focus Arrangement; 6. Memorial HealthOFX’s and OSI’s systems, policies, processes, and procedures for the internal review and approval of all Focus Arrangements, including those policies that identify the individuals required to approve each type or category of Focus Arrangement entered into by Memorial HealthOFX or OSI, the internal controls designed to ensure that all required approvals are obtained, 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; 7. the Compliance Officer’s annual review of and reporting to the Compliance Committee on the Focus Arrangements Tracking System, Memorial HealthOrthofix’s internal review and approval process, and other Arrangements systems, process, policies, and procedures; 8. Memorial HealthOFX’s and OSI’s 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 9. Memorial HealthOFX’s and OSI’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 Sections III.D.2 and 3 of the CIA.

Arrangements Systems Review. The Arrangements Systems Review shall be a review of Memorial HealthHealthquest, Inc.’s systems, processes, policies, and procedures relating to the initiation, review, approval, and tracking of Arrangements. Specifically, the IRO shall review the following:following:‌ 1. Memorial HealthHealthquest, Inc.’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. Memorial HealthHealthquest, Inc.’s systems, policies, processes, and procedures for tracking and documenting the names and positions of the Arrangements Covered Person(s) involved in the negotiation, review and approval of all Focus Arrangements;‌ 3. Healthquest, Inc.’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. Healthquest, Inc.’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 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) who received or were otherwise involved with the fair market value determination(s); 35. Memorial HealthHealthquest, Inc.’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);‌ 46. Memorial HealthHealthquest, Inc.’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);‌ 57. Memorial HealthHealthquest, Inc.’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;‌ 68. Memorial HealthHealthquest, Inc.’s systems, policies, processes, and procedures for the internal review and approval of all 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 Memorial HealthHealthquest, Inc., 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-Anti- Kickback Statute and Xxxxx Law;Law;‌ 79. the Compliance Officer’s annual review of and reporting to the Compliance Committee Chief Executive Officer on the Focus Arrangements Tracking System, Memorial HealthHealthquest, Inc.’s internal review and approval process, and other Focus Arrangements systems, process, policies, and procedures;procedures;‌ 810. Memorial HealthHealthquest, Inc.’s 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; andand‌ 911. Memorial HealthHealthquest, Inc.’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 III.E.2 of the CIA.IA.‌