COMPLIANCE COMMITTEE 2024 PLAN OF WORK
Completion Date |
Program Activities |
---|---|
Annual review of compliance program/policies | |
Risk Assessments: Billing/documentation Exclusion/background checks Most recent state survey | |
Annual review of auditing and monitoring program (Q/A,QAPI) | |
Exit interview process and results | |
Business Associate contract review | |
Review of involuntary transfers and discharges – OIG Work Plan | |
Review and evaluation of third- party relationships Business Associate Conflict of Interest review Anti-Kickback review | |
Evaluation of HIPAA Privacy and Security Program including walk through audits | |
Development/Review of Quality of Care Dashboard – review quality indicators being used. | |
Annual staff training. | |
Annual board of directors training | |
Review of Disclosure Program/Reporting Mechanism and related policies (mandatory reporting of compliance violations) |