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, Memorial Health is in compliance with all of the requirements of this CIA; b. to the best of his or her knowledge, 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, 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 report, Memorial Health Envision is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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:
a. to the best of his or her knowledge, except as otherwise described in the report, Memorial Health IHS is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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:
a. to the best of his or her knowledge, except as otherwise described in the report, Memorial Health ICH is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Memorial Health WCH is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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 applicable report, Memorial Health SpecialCare is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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:
a. to the best of his or her knowledge, except as otherwise described in the report, Memorial Health Primex is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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, Memorial Health Xxxxxx is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Memorial Health HealthNet is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Memorial Health 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, Memorial Health 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