General Compliance Program

Resource: Compliance Work Plan

Action Item

Compliance Elements

Risk Domains

Lead Assigned

Staff Assigned

Current Status

Due Date

Completion Date

Comments

1

Department Infrastructure

a

0%

b

0%

2

Communications

a

0%

b

0%

3

Policies & Procedures

a

b

4

Enterprise Risk Management

a

0%

b

0%

5

Investigations, Issues & Initiatives

a

0%

b

0%

6

Training

a

0%

b

0%

7

Conflict of Interest

a

0%

b

0%

8

ADA/1557 Compliance/Discrimination Complaints

a

0%

b

0%

9

Audits

a

0%

b

0%

10

Contracts

a

0%

b

0%

11

Joint Ventures

a

0%

b

0%

12

Physician Compliance Management

a

0%

b

0%

13

Privacy

a

0%

b

0%

14

Overpayment Process

a

0%

b

0%

15

Legal

a

0%

b

0%

16

Insurance

a

0%

b

0%

17

Compliance & Risk Week

a

0%

b

0%

18

Program Evaluation

a

0%

b

0%

Total

0%

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