Risk Assessment and Internal Review Process. Within 90 days after the Effective Date, Healogics shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Healogics’ participation in the Federal health care programs, including but not limited to the risks associated with the submission of claims for items and services furnished to Medicare and Medicaid program beneficiaries. The risk assessment and internal review process shall require compliance, legal, and department leaders, at least annually, to: (1) identify and prioritize risks, (2) develop internal audit work plans related to the identified risk areas, (3) implement the internal audit work plans, (4) develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of the corrective action plans in order to assess the effectiveness of such plans. Healogics shall maintain the risk assessment and internal review process for the term of the CIA.
Appears in 2 contracts
Samples: Corporate Integrity Agreement, Corporate Integrity Agreement
Risk Assessment and Internal Review Process. Within 90 days after the Effective Date, Healogics CRC shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Healogics’ CRC’s participation in the Federal health care programs, including but not limited to the risks associated with the submission of claims for items and services furnished to Medicare and Medicaid program beneficiaries. The risk assessment and internal review process shall require compliance, legal, and department leaders, at least annually, to: (1) identify and prioritize risks, (2) develop internal audit work plans related to the identified risk areas, (3) implement the internal audit work plans, (4) develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of the corrective action plans in order to assess the effectiveness of such plans. Healogics CRC shall maintain the risk assessment and internal review process for the term of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Risk Assessment and Internal Review Process. Within 90 120 days after the Effective Date, Healogics Merit shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Healogics’ participation in the Federal health care programseach Government Reimbursed Product, including but not limited to the risks associated with the submission Covered Functions. The Compliance Committee shall be responsible for implementation and oversight of claims for items the risk assessment and services furnished to Medicare and Medicaid program beneficiariesinternal review process. The risk assessment and internal review process shall be conducted annually and shall require compliance, legal, and department leaders, at least annually, Merit to: (1) identify and prioritize risks, (2) develop internal audit work plans related to the identified risk areas, (3) implement the internal audit work plans, (4) develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of the corrective action plans in order to assess the effectiveness of such plans. Healogics Merit shall maintain the risk assessment and internal review process for the term of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Risk Assessment and Internal Review Process. Within 90 days after the Effective Date, Healogics Longwood shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Healogics’ Xxxxxxxx’s participation in the Federal health care programs, including but not limited to the risks associated with the submission of claims for items and services furnished to Medicare and Medicaid program beneficiaries. The risk assessment and internal review process shall require compliance, legal, and department leaders, at least annually, to: (1) identify and prioritize risks, (2) develop internal audit work plans related to the identified risk areas, (3) implement the internal audit work plans, (4) develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of the corrective action plans in order to assess the effectiveness of such plans. Healogics Longwood shall maintain the risk assessment and internal review process for the term of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Risk Assessment and Internal Review Process. Within 90 days after the Effective Date, Healogics Gamma shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Healogics’ Gamma’s participation in the Federal health care programs, including but not limited to the risks associated with the submission of claims for items and services furnished to Medicare and Medicaid program beneficiaries. The risk assessment and internal review process shall require compliance, legal, and department leaders, at least annually, to: (1) identify and prioritize risks, (2) develop internal audit work plans related to the identified risk areas, (3) implement the internal audit work plans, (4) develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of the corrective action plans in order to assess the effectiveness of such plans. Healogics Gamma shall maintain the risk assessment and internal review process for the term of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Risk Assessment and Internal Review Process. Within 90 days after the Effective Date, Healogics Hospicio shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Healogics’ Hospicio’s participation in the Federal health care programs, including but not limited to the risks associated with the submission of claims for items and services furnished to Medicare and Medicaid program beneficiaries. The risk assessment and internal review process shall require compliance, legal, and department leaders, at least annually, to: (1) identify and prioritize risks, (2) develop internal audit work plans related to the identified risk areas, (3) implement the internal audit work plans, (4) develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of the corrective action plans in order to assess the effectiveness of such plans. Healogics Hospicio shall maintain the risk assessment and internal review process for the term of the CIA.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Risk Assessment and Internal Review Process. Within 90 120 days after the Effective Date, Healogics Merit shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Healogics’ participation in the Federal health care programseach Government Reimbursed Product, including but not limited to the risks associated with the submission Covered Functions. The Compliance Committee shall be responsible for implementation and oversight of claims for items the risk assessment and services furnished to Medicare and Medicaid program beneficiariesinternal review process. The risk assessment and internal review process shall be conducted annually and shall require compliance, legal, and department leaders, at least annually, Merit to: (1) identify and prioritize risks, (2) develop internal audit work plans related to the identified risk areas, (3) implement the internal audit work plans, (4) develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of the corrective action plans in order to assess the effectiveness of such plans. Healogics Merit shall maintain the risk assessment and internal review process for the term of the CIA..
Appears in 1 contract
Samples: Corporate Integrity Agreement (Merit Medical Systems Inc)