Compliance Activities. Selling Agent acknowledges and agrees that the performance of certain compliance activities regarding the independent sales offices (ISO's) selling Partnership Units to investors and, if applicable, regarding investor participation in the Partnership is a responsibility of Selling Agent hereunder. Selling agent shall perform the following compliance activities ("Compliance Activities"), which shall include, without limitation, the following:
Compliance Activities. A. PARTICIPATING MEDICAL GROUP acknowledges that BLUE CROSS is responsible for the performance of certain activities (“Compliance Activities”) related to medical services in order to comply with applicable state and federal laws and accreditation and certification requirements of managed care organization oversight agencies, including, but not limited to, the California Department of Corporations (“DOC”), the National Committee for Quality Assurance (“NCQA”) and the Health Care Financing Administration (“HCFA”) if applicable. PARTICIPATING MEDICAL GROUP understands that BLUE CROSS may delegate responsibility for some or all Compliance Activities (“Delegated Compliance Activities”) to qualified PARTICIPATING MEDICAL GROUPs.
Compliance Activities. Promoter acknowledges and agrees that the performance of certain compliance activities regarding investor participation in the LLC is a responsibility of Promoter hereunder. Promoter shall perform the following compliance activities ("Compliance Activities"), which shall include, without limitation, the following:
Compliance Activities. The Management Company shall maintain, or cause to be maintained, a corporate compliance plan for the Management Services contemplated by this Agreement, including the implementation of effective internal controls to ensure compliance with applicable Federal and State law. The Management Company shall take appropriate steps to prevent, investigate, and act upon any inappropriate coding, billing or business practices within the Management Company. The Management Company shall conduct regular internal audits and engage in other ongoing monitoring activities relating to the business practices of the Management Company. The Management Company shall at all times be solely responsible for taking appropriate disciplinary action and/or other corrective measures when inappropriate, fraudulent, abusive or otherwise illegal business activity is identified within the Management Company. The Management Company shall further ensure that any subcontractor with whom the Management Company contracts to provide the Management Services under this Agreement agrees in writing to comply with the requirements of this Section 4(e).
Compliance Activities. During the Term of this Agreement, PCL will, on a on-going basis, engage in compliance enforcement activities, including conducting regular audits of its laboratories for compliance with Applicable Laws, this Agreement, and PCL's policies as set forth in the Corporate Integrity Policy Manual and reviewing its billing policies, procedures and practices to ensure that federally funded health care programs are billed appropriately for services rendered. In conducting these compliance enforcement activities, PCL will use its internal compliance staff other employees, and such outside professionals (e.g., accountants and attorneys) as PCL deems necessary. PCL shall include in the Annual Report required by paragraphs 19 and 20 a description of its efforts in this regard during the previous year and the results of those efforts.
Compliance Activities. The Provider must, where directed by DHS to do so, and in accordance with any Guidelines: arrange for a Participant (Mutual Obligation) to participate in Compliance Activities, as directed by DHS; amend the Participant (Mutual Obligation)’s Job Plan accordingly; monitor the Participant (Mutual Obligation)’s participation in the Compliance Activities; and notify DHS via the Department’s IT Systems if the Participant (Mutual Obligation) does not attend the Compliance Activities as required.
Compliance Activities. All Settlement Agreement due dates for 2003 were met, and progress is well under way to meet all 2004 due dates. Appendix A to this Report describes Aetna’s 2003 compliance activities related to individual Settlement Agreement requirements. The Company encountered no challenges or difficulties with respect to its efforts to comply with the Settlement Agreement.
Compliance Activities. 9. Other I certify to the best of my knowledge that the activities described above are directly related to the administrative services agreement that I have with the hospital and that I have not billed the Medicare program separately for any of the duties and responsibilities described above. Physician Signature Total Hours: Approved by: Hospital Representative_ Date: EXHIBIT D FEE SCHEDULE FOR PROFESSIONAL SERVICES See attached. EXHIBIT E CERTIFICATES OF INSURANCE COVERAGE See attached
Compliance Activities a. The Settlement Agent shall conduct periodic e-mail surveillance reviews of all individuals with access to Confidential Information to ensure compliance with the information barrier policy described in section 6(a) of this schedule. The Settlement Agent shall also conduct periodic reviews of access permissions for all network systems and folders containing Confidential Information.
