Common use of COMPLIANCE COMMITTEE Clause in Contracts

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of Rehab’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab the Friendship Entities shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer Officer, a member of the Board of Directors, and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of Rehab’s the Friendship Entities’ risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab The Friendship Entities shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Arthrex shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance legal, medical affairs/medical information, regulatory affairs, research and reimbursement, billing, clinicaldevelopment, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (( e.g., shall assist in the analysis of RehabArthrex’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab request.‌‌‌ Arthrex shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations requirements in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Amgen shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Chief Compliance Officer Officer, the Chief Executive Officer, and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance and reimbursementlegal, billingmedical, clinicalregulatory, human resources, audit, finance, and operations). The Chief Executive Officer and Chief Compliance Officer shall co-chair the Compliance Committee and the Committee. The Compliance Committee shall support the Chief Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabAmgen’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab request.‌‌‌ Amgen shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within To the extent not already accomplished, within 90 days after the Effective Date, Rehab Mylan shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., members of senior executives of management with responsibility for relevant departments, such as sales, complex rehab, insurance government pricing and reimbursement, billing, clinicalcontracting, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabMylan’s risk areas and shall oversee monitoring of internal and external compliance-related audits and compliance investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab Mylan shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab shall appoint Memorial Health has appointed a Compliance CommitteeCommittee and shall maintain a Compliance Committee for the term of this CIA. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabMemorial Health’s risk areas and shall oversee directly participate in monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab Memorial Health shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Xxxxxxxxxx-Xxxxxxx Xxxxxx shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of Rehab’s Xxxxxxxxxx-Xxxxxxx Xxxxxx’x risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab Xxxxxxxxxx-Xxxxxxx Xxxxxx shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab each GIS Party shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Compliance Officer for each GIS Party shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of Rehabthe relevant GIS Party’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee Committees’ meetings shall be made available to OIG upon request. Rehab request.‌‌ The GIS Parties shall report to OIG, in writing, any changes in the composition of the Compliance CommitteeCommittees, or any actions or changes that would affect the Compliance Committee’s ability Committees’ abilities to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab APM, Park Center, and Xxxxxx shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of Rehab’s APM, Park Center, and Xxxxxx’x risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab request.‌‌‌ APM, Park Center, and Xxxxxx shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Merit shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance legal, medical affairs/medical information, regulatory affairs, research and reimbursement, billing, clinicaldevelopment, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabMerit’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab Merit shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Prime shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Corporate Compliance Officer Officer, Deputy Compliance Officers, and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Corporate Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Corporate Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabPrime’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab request.‌‌‌ Prime shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.change.‌

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Arthrex shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance legal, medical affairs/medical information, regulatory affairs, research and reimbursement, billing, clinicaldevelopment, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabArthrex’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab request.‌‌‌ Arthrex shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations requirements in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Astellas shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance and reimbursementlegal, billingmedical affairs/medical information, clinicalregulatory affairs, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of Rehab’s Astellas’ risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab request.‌‌‌ Astellas shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab RMS shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance legal, medical affairs/medical information, regulatory affairs, research and reimbursement, billing, clinicaldevelopment, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (( e.g., shall assist in the analysis of RehabRMS’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab request.‌‌‌ RMS shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Sanofi shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance legal, medical affairs/medical information, regulatory affairs, research and reimbursement, billing, clinicaldevelopment, human resources, auditfinance, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabSanofi’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least least‌‌‌ Sanofi Corporate Integrity Agreement quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab Sanofi shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab RMS shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance legal, medical affairs/medical information, regulatory affairs, research and reimbursement, billing, clinicaldevelopment, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabRMS’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab RMS shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab shall appoint a 21st Century has an existing Compliance Committee. 21st Century shall maintain the Compliance Committee for the term of the CIA. The Compliance Committee shall, at a minimum, include the Chief Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Chief Compliance Officer shall continue to chair the Compliance Committee and the Committee shall support the Chief Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of Rehab21st Century’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab 21st Century shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, Rehab Merit shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehabmarketing, insurance legal, medical affairs/medical information, regulatory affairs, research and reimbursement, billing, clinicaldevelopment, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of RehabMerit’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. Rehab ​ Merit shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.. ​