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, Xxxxxxxxxx-Xxxxxxx Xxxxxx shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Xxxxxxxxxx-Xxxxxxx 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 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. Xxxxxxxxxx- Xxxxxxx 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, Xxxxxxxxxx-Xxxxxxx Xxxxxx Providence shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Xxxxxxxxxx-Xxxxxxx Xxxxxx’x Providence’s participation in the Federal health care programs, including but not limited to the risks associated with standards of care and the submission of claims for items and services furnished to Medicare and Medicaid program beneficiaries. 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 Providence 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. Xxxxxxxxxx- Xxxxxxx Xxxxxx Providence 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, Xxxxxxxxxx-Xxxxxxx Xxxxxx Encore shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Xxxxxxxxxx-Xxxxxxx Xxxxxx’x 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 Encore Rehabilitation Services, LLC Corporate Integrity Agreement 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. Xxxxxxxxxx- Xxxxxxx Xxxxxx 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, Xxxxxxxxxx-Xxxxxxx Xxxxxx Saber shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Xxxxxxxxxx-Xxxxxxx Xxxxxx’x Saber’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 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 Saber 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. Xxxxxxxxxx- Xxxxxxx Xxxxxx Saber 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, Xxxxxxxxxx-Xxxxxxx Xxxxxx Apria shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Xxxxxxxxxx-Xxxxxxx Xxxxxx’x Apria’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 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 Apria 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. Xxxxxxxxxx- Xxxxxxx Xxxxxx Apria 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, Xxxxxxxxxx-Xxxxxxx Xxxxxx Insys shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Xxxxxxxxxx-Xxxxxxx Xxxxxx’x participation in the Federal health care programseach Government Reimbursed Product, including but not limited to the risks associated with the submission sales, marketing, and promotion of claims for items such products and services furnished to Medicare risks associated with Insys’s operation of any Insys PAP and Medicaid program beneficiariesthe company’s arrangements and interactions with any Independent Charity PAPs. 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. Xxxxxxxxxx- Xxxxxxx Xxxxxx Insys shall maintain the risk assessment and internal review process for the term of the CIA.