Common use of Xxxx Assessment and Internal Review Process Clause in Contracts

Xxxx Assessment and Internal Review Process. Within 90 days after the Effective Date, Prime shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with Prime’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 potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any corrective action plans in order to assess the effectiveness of such plans. Prime shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

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Xxxx Assessment and Internal Review Process. Within 90 days after the Effective Date, Prime Medstar shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with PrimeMedstar’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 potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any the corrective action plans in order to assess the effectiveness of such plans. Prime Medstar shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

Xxxx Assessment and Internal Review Process. Within 90 days after the Effective Date, Prime Hospicio shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with PrimeHospicio’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 potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any the corrective action plans in order to assess the effectiveness of such plans. Prime Hospicio shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

Xxxx Assessment and Internal Review Process. Within 90 120 days after the Effective Date, Prime Health Quest shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with PrimeHealth Quest’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 potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any the corrective action plans in order to assess the effectiveness of such plans. Prime Health Quest shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

Xxxx Assessment and Internal Review Process. Within 90 days after the Effective Date, Prime Gamma shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with PrimeGamma’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 potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any the corrective action plans in order to assess the effectiveness of such plans. Prime Gamma shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

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Xxxx Assessment and Internal Review Process. Within 90 days after the Effective Date, Prime Healogics shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with Prime’s 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 potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any the corrective action plans in order to assess the effectiveness of such plans. Prime Healogics shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

Xxxx Assessment and Internal Review Process. Within 90 days after the Effective Date, Prime Vibra shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with PrimeVibra’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 potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any the corrective action plans in order to assess the effectiveness of such plans. Prime Vibra shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

Xxxx Assessment and Internal Review Process. Within 90 days after the Effective Date, Prime Xxxxxx shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with Prime’s Xxxxxx’x 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 Federal health care program beneficiaries. The risk assessment and internal review process shall require compliance, legal, and department leaders, at least annually, to: (1) identify and prioritize potential risks, (2) develop internal audit work plans related to the identified potential risk areas, (3) implement the internal audit work plans, (4) as appropriate, develop corrective action plans in response to the results of any internal audits performed, and (5) track the implementation of any the corrective action plans in order to assess the effectiveness of such plans. Prime Xxxxxx shall maintain the risk assessment and internal review process for the term of the CIA.

Appears in 1 contract

Samples: Corporate Integrity Agreement

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