Board of Managers Compliance Obligations Sample Clauses

Board of Managers Compliance Obligations. The Board shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements, the obligations of this CIA, and professionally recognized standards of care. Prior to the Effective Date, the Board retained a corporate governance and compliance expert (Outside Expert). The Outside Expert shall continue to assist the Board meet its duties to review and assess the performance of the Compliance Program and the Quality of Care and Patient Safety Program. In addition, the Board shall, at a minimum, be responsible for the following: a. Receiving and assessing reports and other information from: i. management; ii. the Audit and Compliance and Quality of Care and Patient Safety Committees of the Board; and iii. external advisors or counsel as the Board deems appropriate; b. meeting at least quarterly to review and assess Parkland’s Compliance and Quality, Safety, and Performance Improvement Programs; c. For each Reporting Period of the CIA, adopt a resolution, signed by each member of the Board, summarizing its review and oversight of Parkland’s compliance with Federal health care program requirements, the obligations of this CIA, and professionally recognized standards of care. At minimum, the resolution shall include the following language: “The Board of Managers has made a reasonable inquiry into the operations of Parkland’s Compliance and Quality, Safety and Performance Improvement Programs, including the performance of the Compliance Officer, the Compliance Committee, the Chief Quality & Safety Officer, and the Quality, Safety & Performance Improvement Department. Based on its inquiry and review, the Board of Managers has concluded that, to the best of its knowledge, Parkland has implemented effective Compliance and Quality, Safety and Performance Improvement Programs and Parkland is in compliance with Federal health care programs requirements, professionally recognized standards of care, and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program and/or an effective Quality, Safety and Performance Improvement Program. d. Parkland shall report to OIG, in writing, any changes in the composition of the Board, the Audit and Compliance and Quality of Care and Patient Safe...
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Board of Managers Compliance Obligations. The Board of Managers of OCOM (OCOM Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The OCOM Board must include independent (i.e., non-employee and non-executive) members, and also must include USPI’s Chief Executive Officer and Chief Operating Officer. The Board shall, at a minimum, be responsible for the following: a. meeting at least quarterly to review and oversee OCOM’s compliance program, including but not limited to the performance of the OCOM Compliance Officer and Compliance Committee; b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of OCOM’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Board has made a reasonable inquiry into the operations of OCOM’s Compliance Program including the performance of the OCOM Compliance Officer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, OCOM has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at OCOM. OCOM shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.
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Board of Managers Compliance Obligations. The Board of Managers (or a committee of the Board) of MTL (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non-executive) members.‌ a. meeting at least quarterly to review and oversee MTL’s compliance program, including but not limited to the performance of the
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Related to Board of Managers Compliance Obligations

  • Obligations and Activities of Business Associate Business Associate agrees to: a. Not use or disclose Protected Health Information other than as permitted or required by this BAA, the Agreement, or as required by law; b. Use appropriate safeguards, and comply with Subpart C of 45 CFR Part 164 with respect to electronic Protected Health Information, to prevent Use or Disclosure of Protected Health Information other than as provided for by this BAA; c. Report to Covered Entity any Use or Disclosure of Protected Health Information not provided for by this BAA of which it becomes aware, including breaches of Unsecured Protected Health Information as required at 45 CFR 164.410, and any Security Incident of which it becomes aware; d. In accordance with 45 CFR 164.502(e)(1)(ii) and 164.308(b)(2), if applicable, ensure that any Subcontractors that create, receive, maintain, or transmit Protected Health Information on behalf of the Business Associate agree to the same restrictions, conditions, and requirements that apply to Business Associate with respect to such information; e. Make available Protected Health Information in a Designated Record Set to Covered Entity or to an individual whose Protected Health Information is maintained by Business Associate, or the individual’s designee, and document and retain the documentation required by 45 CFR 164.530(j), as necessary to satisfy Covered Entity’s obligations under 45 CFR 164.524; f. Make any amendment(s) to Protected Health Information in a Designated Record Set as directed or agreed to by the Covered Entity pursuant to 45 CFR 164.526, or take other measures as necessary to satisfy Covered Entity’s obligations under 45 CFR 164.526; g. Maintain and make available the information required to provide an accounting of Disclosures to the Covered Entity as necessary to satisfy Covered Entity’s obligations under 45 CFR 164.528; h. To the extent the Business Associate is to carry out one or more of Covered Entity's obligation(s) under Subpart E of 45 CFR Part 164, comply with the requirements of Subpart E that apply to the Covered Entity in the performance of such obligation(s); and i. Make its internal practices, books, and records available to the Secretary for purposes of determining Business Associate’s or Covered Entity’s compliance with HIPAA and HIPAA Regulations.

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