Common use of Compliance Officer Clause in Contracts

Compliance Officer. Within 90 days after the Effective Date, LWCI shall appoint a Covered Person to serve as its Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for 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. The Compliance Officer shall be a member of senior management of LWCI, shall report directly to the Executive Officer of LWCI, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCI, and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing Officers. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI as well as for 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. LWCI shall report to OIG, in writing, any change 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 days after such a change.

Compliance Officer. Within 90 days after the Effective Date, LWCI AtriCure, Inc. shall appoint a Covered Person an individual to serve as its Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for 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. The Compliance Officer shall be a member of senior management of LWCIAtriCure, Inc., shall report directly to the Chief Executive Officer of LWCIAtriCure, Inc., shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIAtriCure, Inc., and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall not be be, or be subordinate to to, the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI AtriCure, Inc. as well as for any reporting obligations created under this CIA. Any noncompliance non-compliance 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. LWCI AtriCure, Inc. shall report to OIG, in writing, any change 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 days after such a the change.

Compliance Officer. Within 90 days after the Effective Date, LWCI First Call shall appoint a Covered Person to serve as its Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for 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. The Compliance Officer shall be a member of senior management of LWCIFirst Call, shall report directly to the Chief Executive Officer of LWCIFirst Call, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIFirst Call, 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. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for First Call. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI First Call as well as for 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. LWCI First Call shall report to OIG, in writing, any change changes in the identity or position description 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 days after such a change.

Compliance Officer. Within 90 days after the Effective Date, LWCI shall appoint PolyMedica presently has a Covered Person to serve as its Compliance Officer and with responsibility for administering PolyMedica's Compliance Program. PolyMedica shall maintain a Compliance Officer for during the term of the CIA. The Compliance Officer shall be responsible for 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. The Compliance Officer shall be a member of senior management of LWCI, shall report directly to the Executive Officer of LWCIPolyMedica, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIPolyMedica Corporation (or the appropriate committee thereof), and shall be authorized to report reportdirectly on such matters to the Board of Directors Directors(or the appropriate committee thereof) at any time. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI PolyMedica as well as for 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. LWCI PolyMedica shall report to OIG, in writing, any change changes in the identity or position description 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 15 days after such a change.. POLYMEDICA CORPORATE INTEGRITY AGREEMENT

Compliance Officer. Within 90 days after the Effective Date, LWCI HOTC shall appoint a Covered Person to serve as its Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for 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. The Compliance Officer shall be a member of senior management of LWCIHOTC, shall report directly to the Chief Executive Officer of LWCIHOTC, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIHOTC, and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI HOTC as well as for 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. LWCI HOTC shall report to OIG, in writing, any change 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 days after such a change.

Compliance Officer. Within 90 days after the Effective Date, LWCI InterMune presently has a Compliance Officer with responsibility for administering InterMune’s Compliance Program. InterMune shall appoint a Covered Person continue to employ an individual to serve as its Compliance Officer and shall maintain a Compliance Officer for during the term of the CIA. The Compliance Officer shall be responsible for 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 FDA requirements. The Compliance Officer shall be a member of senior management of LWCI, shall report directly to the Executive Officer of LWCIInterMune, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIInterMune, and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall also have the option of reporting any matter directly to the CEO. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI InterMune as well as for 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. LWCI InterMune shall report to OIG, in writing, any change changes in the identity or position description 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 15 days after such a change.

Compliance Officer. Within 90 days after the Effective Date, LWCI Par shall appoint a Covered Person to serve as its new Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for 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 FDA requirements. The Compliance Officer shall be a member of senior management of LWCIPar, shall report directly to the Chief Executive Officer of LWCIPar, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIPar Pharmaceutical Companies, Inc., and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-day- to-day compliance activities engaged in by LWCI Par as well as for 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. LWCI Par shall report to OIG, in writing, any change 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 days after such a change.

Compliance Officer. Within 90 days after the Effective Date, LWCI Kai Heart shall appoint a Covered Person to serve as its Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for 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. The Compliance Officer shall be a member of senior management of LWCIKai Heart, shall report directly to the Chief Executive Officer of LWCIKai Heart, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIKai Heart, and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI Xxx Xxxxx as well as for 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. LWCI Xxx Xxxxx shall report to OIG, in writing, any change 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 days after such a change.

Compliance Officer. Within To the extent not completed prior to the Effective Date, within 90 days after the Effective Date, LWCI Odyssey shall appoint a Covered Person an individual to serve as its full-time dedicated Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in of this CIA and with Federal health care program requirementsprograms. The Compliance Officer shall be a member of senior management of LWCI, shall report directly to the Executive Officer of LWCIOdyssey, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Compliance Committee of the Board of Directors of LWCIOdyssey, and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer, although he or she may report to those individuals for administrative purposes from time-to-time. The Compliance Officer shall be responsible for monitoring the managing a compliance department that shall monitor Odyssey’s day-to-day compliance activities engaged in by LWCI as well as for 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. LWCI Odyssey shall report to OIG, in writing, any change changes in the identity or position description 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 15 days after such a change.

Compliance Officer. Within 90 days after the Effective Date, LWCI ASDC shall appoint a Covered Person an individual to serve as its Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be responsible for 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. The Compliance Officer shall be a member of senior management of LWCIASDC, shall report directly to the Chief Executive Officer of LWCIASDC, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of LWCIASDC, and shall be authorized to report on such matters to the Board of Directors at any time. The Compliance Officer shall not be or be subordinate to the General Counsel or Patient Accounting and Billing OfficersChief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by LWCI All Smiles as well as for 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. LWCI ASDC shall report to OIG, in writing, any change 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 days after such a change.