Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that: a. to the best of his or her knowledge, except as otherwise described in the report, SDNA is in compliance with all of the requirements of this CIA; b. to the best of his or her knowledge, SDNA has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA; c. to the best of his or her knowledge, SDNA has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA Primex is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA Xxxxxx has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA Xxxxxx has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA Xxxxxx is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA Xxxxxx has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA Xxxxxx has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA ICH is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA ICH has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA ICH has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA Envision is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA Envision has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx LawStatute, including the Focus Arrangements Procedures required in Section III.D of the CIA;; Envision Corporate Integrity Agreement 26
c. to the best of his or her knowledge, SDNA Envision has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement (Envision Healthcare Corp)
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA ResMed is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, SDNA ResMed has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, Statute, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA ResMed has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 III.D.3 of the CIA; andCIA;
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.; and
e. he or she understands that the certification is being provided to and relied upon by the United States.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA ION is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA XXX has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA XXX has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 III.D.3 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA IHS is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA IHS has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA IHS has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA HealthNet is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, SDNA HealthNet has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;CIA;
c. to the best of his or her knowledge, SDNA HealthNet has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; andand
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA Envision is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, SDNA Envision has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx LawStatute, including the Focus Arrangements Procedures required in Section III.D of the CIA;CIA;
c. to the best of his or her knowledge, SDNA Envision has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.and
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA Tuomey is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA Tuomey has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA Tuomey has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the this CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA Memorial Health is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA Memorial Health has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA Memorial Health has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the applicable report, SDNA SpecialCare is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA SpecialCare has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA SpecialCare has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report Report and has made reasonable inquiry regarding its content and believes that the information in the report Report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA WCH is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, SDNA WCH has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;CIA;
c. to the best of his or her knowledge, SDNA WCH has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; andand
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA Home Bound is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA Home Bound has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx LawStatute, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA Home Xxxxx has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Appears in 1 contract
Samples: Corporate Integrity Agreement