Common use of Management Certifications Clause in Contracts

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain AAMC employees (Certifying Employees) are expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable AAMC department is in compliance with applicable Federal health care program requirements and the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: President/Chief Executive Officer; Chief Operating Officer; Chief Financial Officer; Chief Medical Officer; Chief Human Resources Officer; and Chief Information Officer. For each Reporting Period, each Certifying Employee shall sign a certification that states:‌ “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and AAMC policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of AAMC is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain AAMC MTC employees (Certifying Employees) are expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable AAMC MTC department is in compliance with applicable Federal health care program requirements and the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: President/Chief Executive Officer; , Chief Operating Officer; , Chief Financial Officer; Chief , Medical Officer; Chief Director, Human Resources Officer; Director, Executive Director, and Chief Information Officerall Executive Vice Presidents. For each Reporting Period, each Certifying Employee shall sign a certification that states:‌ states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and AAMC MTC policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of AAMC MTC is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.” ”‌ If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain AAMC Eagleville employees (Certifying Employees) are expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable AAMC Eagleville department is in compliance with applicable Federal health care program requirements and the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: President/Chief Executive Officer; , Chief Operating Medical Officer; , Vice President of Human Resources, Chief Financial Officer; , Chief Medical Quality & Clinical Integration Officer; , Chief Human Resources Officer; Legal Officer and Chief Information Compliance Officer. For each Reporting Period, each Certifying Employee shall sign a certification that states:‌ states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and AAMC Eagleville policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of AAMC Eagleville is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain AAMC employees of FHS (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable AAMC department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: Xxxxx Xxxxxxxx, all owners, the President/Chief Executive Officer; , the Chief Operating Officer; Chief Financial Officer; Chief Medical Officer; Chief Human Resources Officer; , and Chief Information the Compliance Officer. For each Reporting Period, each Certifying Employee shall sign a certification that states:‌ states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of departmentdepartment and entity], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the the‌ Corporate Integrity Agreement, and AAMC [entity name]’s policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of AAMC [entity name] is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.” ”‌ If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain AAMC SDNA employees (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable AAMC SDNA department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, all members of senior management and the following: President/Chief Executive Officer; Chief Operating Officer; Chief Financial Officer; Chief Medical Officer; Chief Human Resources Officer; and Chief Information Officerleaders of all divisions, business units, or department with operations that relate to the Federal health care programs. For each Reporting Period, each Certifying Employee shall sign a certification that states:‌ states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and AAMC SDNA policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of AAMC SDNA is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain AAMC SpecialCare employees (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable AAMC SpecialCare department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: President/Chief Executive Officer; Chief Operating Officer; Chief Financial Officer; Chief Medical Officer; Chief Human Resources Officer; Officer and Chief Information Officerany individuals with the title of Senior Executive Vice President, Executive Vice President, or Vice President. For each Reporting Period, each Certifying Employee shall sign a certification that states:‌ states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and AAMC SpecialCare policies, and I have taken steps to promote such compliance. To the best of my knowledge, except as otherwise described herein, the [insert name of department] of AAMC SpecialCare is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain AAMC Primex employees (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable AAMC Primex department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: President/Chief Executive Officer; Chief Operating Officer; Chief Financial Officer; Chief Medical Officer; Chief Human Resources Officer; manager of the Client Accounts Division, manager of the Billing Department, and Chief Information Officerall individuals with the title of Vice President or higher. For each Reporting Period, each Certifying Employee shall sign a certification that states:‌ states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and AAMC Primex policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of AAMC Primex is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.