Common use of Risk Assessment and Internal Review Process Clause in Contracts

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

Appears in 1 contract

Sources: Corporate Integrity Agreement

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

Appears in 1 contract

Sources: Corporate Integrity Agreement

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

Appears in 1 contract

Sources: Corporate Integrity Agreement

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

Appears in 1 contract

Sources: Corporate Integrity Agreement