Common use of Compliance Officer Clause in Contracts

Compliance Officer. Within 90 days after the Effective Date, Genova shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of Genova, shall report directly to the Chief Executive Officer of Genova, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for Genova. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person to the Board of Directors of Genova (Board) and shall be authorized to report on such matters to the Board at any time. Written documentation of the Compliance Officer’s reports to the Board shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five business days after such a change.

Compliance Officer. Within 90 days after the Effective Date, Genova Apria shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaApria, shall report directly to the Chief Executive Officer of GenovaApria, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaApria. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person directly to the Board of Directors of Genova Apria (Board) and shall be authorized to report on such matters to the Board at any time. Written documentation of the Compliance Officer’s reports to the Board shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova Apria as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova Apria shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five business days after such a change.

Compliance Officer. Within 90 days after the Effective Date, Genova CRMC shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaCRMC, shall report directly to the Chief Executive Officer of GenovaCRMC, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaCRMC. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person to the Board of Directors Trustees of Genova CRMC (Board) and shall be authorized to report on such matters to the Board at any time. Written documentation of the Compliance Officer’s reports to the Board shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova CRMC as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova CRMC shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five business days after such a change.

Compliance Officer. Within 90 days after the Effective Date, Genova Cigna shall appoint a Compliance Officer and shall maintain a Chief Compliance Officer for the term of the CIA. The Compliance Officer shall be Federal Programs who is an employee of Cigna and a member of senior management of Genova, Cigna. The Chief Compliance Officer for Federal Programs shall report directly to the Chief Executive Officer of Genova, Cigna and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaCigna. The Chief Compliance Officer of Federal Programs shall be authorized to report to the Board of Directors of Cigna (Board) regarding compliance matters at any time. The Chief Compliance Officer for Federal Programs shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) quarterly reports regarding compliance matters in person to the Board compliance committee of Directors of Genova (Board) and shall be authorized to report on such matters to the Board at any time. Written documentation of the (Board Compliance Officer’s reports to the Board shall be made available to OIG upon request; andCommittee); c. monitoring the day-to-day compliance activities engaged in by Genova as well as any Cigna; and d. all reporting obligations created under requirements of this CIA. Any The Chief Compliance Officer for Federal Programs shall not have any noncompliance job responsibilities of the Compliance Officer shall be limited and must not that, in OIG’s discretion, may interfere or conflict with the Compliance Officer’s ability their abilities to perform the duties outlined in this CIA. Genova Cigna shall report to OIG, in writing, any changes in the identity identity, duties, or job responsibilities of the Chief Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, Officer for Federal Programs within five business days after such a change.

Compliance Officer. Within 90 days after the Effective Date, Genova VITAS shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaVITAS, shall report directly to the Chief Executive Officer of GenovaVITAS, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaVITAS. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person directly to the Board Governing Body of Directors of Genova (Board) VITAS and shall be authorized to report on such matters to the Board Governing Body at any time. Written documentation of the Compliance Officer’s 's reports to the Board Governing Body shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova VITAS as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s 's ability to perform the duties outlined in this CIA. Genova VITAS shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s 's ability to perform the duties necessary to meet the obligations in this CIA, within five business days after such a change.

Compliance Officer. Within 90 days after the Effective Date, Genova KRHS shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaKRH, shall report directly to the Chief Executive Officer of GenovaKRH, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaKRHS. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person directly to the Board of Directors of Genova (Board) KRMC, HC, and NOSM, and shall be authorized to report on such matters to the Board of Directors at any time. Written documentation of the Compliance Officer’s reports to the Board of Directors shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova KRMC, HC, and NOSM as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova KRHS shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five business days after such a change.

Compliance Officer. Within 90 days after the Effective Date, Genova VITAS shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaVITAS, shall report directly to the Chief Executive Officer of GenovaVITAS, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaVITAS. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person directly to the Board Governing Body of Directors of Genova (Board) VITAS and shall be authorized to report on such matters to the Board Governing Body at any time. Written documentation of the Compliance Officer’s reports to the Board Governing Body shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova VITAS as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova VITAS shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five business days after such a change.

Compliance Officer. Within 90 120 days after the Effective Date, Genova BMG shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaBMG, shall report directly to the Chief Executive Officer of GenovaBMG, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaBMG. The Compliance Officer shall be responsible for, without limitation:limitation:‌‌‌ a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person to the Board of Directors of Genova (Board) and shall be authorized to report on such matters to the Board at any time. Written documentation of the Compliance Officer’s reports to the Board shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova BMG as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova BMG shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five business days after such a change.

Compliance Officer. Within 90 days after the Effective Date, Genova FHS shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaFHS, shall report directly to the Chief Executive Officer President of GenovaFHS, and shall not be or be subordinate to the General Counsel Counsel, Chief Operating Officer, or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaFHS. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements;; and‌ b. making periodic (at least quarterly) reports regarding compliance matters in person to the Board of Directors of Genova (Board) and shall be authorized to report on such matters to the Board at any time. Written documentation of the Compliance Officer’s reports to the Board shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova FHS as well as any reporting obligations created under this CIA. CIA.‌ Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova CIA.‌‌ FHS shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five business fiveP days after such a change.change.‌‌‌

Compliance Officer. Within 90 days after the Effective Date, Genova SPD shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of GenovaSPD, shall report directly to the Chief Executive Officer President of GenovaSPD, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for GenovaSPD. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program and FDA requirements; b. making periodic (at least quarterly) reports regarding compliance matters in person to the Risk Oversight Committee of Cardinal Health Inc.’s Board of Directors of Genova (BoardRisk Oversight Committee) and shall be authorized to report on such matters to the Board Risk Oversight Committee at any time. Written documentation of the Compliance Officer’s reports to the Board Risk Oversight Committee shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Genova SPD as well as any reporting obligations requirements created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Genova SPD shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations requirements in this CIA, within five business days after such a change.