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, Pentec shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Pentec’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. Pentec shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec Healogics shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Pentec’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 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. Pentec Healogics shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec Medstar shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with PentecMedstar’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. Pentec Medstar shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec VITAS shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Pentec’s VITAS’ 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. Pentec VITAS shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec Biotronik shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Pentec’s 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, Biotronik to: (1) identify and prioritize risks, (2) develop work plans or internal audit work plans (as appropriate) related to the identified risk areas, (3) implement the work plans and 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 work plans and any corrective action plans in order to and assess the effectiveness of such plans. Pentec shall maintain the risk assessment and internal review process for the term of the CIA.plans.‌

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec Xxxxxx shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Pentec’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 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. Pentec Xxxxxx shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec PFH shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with PentecPFH’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. Pentec PFH shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec LDH shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with PentecLDH’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 leadersmembers of Leadership, 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. Pentec LDH shall maintain the risk assessment and internal review process for the term of the CIAAgreement.

Xxxx Assessment and Internal Review Process. ‌ Within 90 120 days after the Effective Date, Pentec Health Quest shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with PentecHealth 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 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. Pentec Health Quest shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 120 days after the Effective Date, Pentec Banner shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with PentecBanner’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. Pentec Banner shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec Encore shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Pentec’s participation in the Federal health care programsprovision of rehabilitation therapy, including but not limited to the risks associated with the submission of claims for items and or services furnished to Medicare and Medicaid program beneficiariesbeneficiaries for which claims may be submitted. The Compliance Committee shall be responsible for implementation and oversight of the risk assessment and internal review process. The risk assessment and internal review process shall require compliance, legal, and department leaders, be conducted at least annually, annually and shall require Encore 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. Pentec Encore shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec Hospicio shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with PentecHospicio’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. Pentec Hospicio shall maintain the risk assessment and internal review process for the term of the CIA.

Xxxx Assessment and Internal Review Process. ‌ Within 90 days after the Effective Date, Pentec Prime shall develop and implement a centralized annual risk assessment and internal review process to identify and address potential risks associated with PentecPrime’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 the any corrective action plans in order to assess the effectiveness of such plans. Pentec Prime shall maintain the risk assessment and internal review process for the term of the CIA.