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, Apria shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with 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 be conducted at least 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. Apria 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, Apria Saber shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with ApriaSaber’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 be conducted at least annually and shall require Apria 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. Apria Saber 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, Apria Providence shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with ApriaProvidence’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 be conducted at least annually and shall require Apria 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. Apria Providence 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, Apria Xxxxxxxxxx-Xxxxxxx Xxxxxx shall develop and implement a centralized annual risk assessment and internal review process to identify and address risks associated with Apria’s 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 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 be conducted require compliance, legal, and department leaders, at least annually and shall require Apria 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. Apria Xxxxxxxxxx- Xxxxxxx 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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