Operational Strategy and Implementation Matrix. Children will be given the love and security that every child needs for sound development.
Operational Strategy and Implementation Matrix
Operational Strategy and Implementation Matrix Sample Clauses
Related to Operational Strategy and Implementation Matrix
Implementation Report Within 120 days after the Effective Date, RMC shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A; 3. a copy of RMC’s Code of Conduct required by Section III.B.1; 4. the number of individuals required to complete the Code of Conduct certification required by Section III.B.1, the percentage of individuals who have completed such certification, and an explanation of any exceptions (the documentation supporting this information shall be available to OIG upon request); 5. a summary of all Policies and Procedures required by Section III.B (copies of the Policies and Procedures shall be made available to OIG upon request); 6. the following information regarding each type of training required by Section III.C: a. a description of such training, including a summary of the topics covered, the length of sessions, and a schedule of training sessions; and b. the number of individuals required to be trained, percentage of individuals actually trained, and an explanation of any exceptions. A copy of all training materials and the documentation supporting this information shall be made available to OIG upon request. 7. a description of the Disclosure Program required by Section III.E; 8. the following information regarding the IRO(s): (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this CIA; (d) a summary and description of any and all current and prior engagements and agreements between RMC and the IRO; and (e) a certification from the IRO regarding its professional independence and objectivity with respect to RMC; 9. a description of the process by which RMC fulfills the requirements of Section III.F regarding Ineligible Persons; 10. a list of all of RMC’s locations (including locations and mailing addresses); the corresponding name under which each location is doing business; the corresponding phone numbers and fax numbers; each location’s Medicare and state Medicaid program provider number and/or supplier number(s); and the name and address of each Medicare and state Medicaid program contractor to which RMC currently submits claims; 11. a description of RMC’s corporate structure, including identification of any parent and sister companies, subsidiaries, and their respective lines of business; and 12. the certifications required by Section V.C.
