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Home Care Corporate Compliance Manual

Home Care Corporate Compliance Manual is a manual containing many of our policy and procedure templates for the medical office, hospital, and other healthcare organizations. The policies cover: Joint Commission (JCAHO or TJC) • CMS • HIPAA • CDC • AAAHC and more.

This manual has been retired and is not available for purchase.

SECTION I

Certificate of Adherence Purpose of Corporate Compliance Programs Seven Elements of a Corporate Compliance Program Sample Compliance Plan Mission Statement Philosophy Standards and Procedures Policy Code of Ethics Standards of Conduct Certificate of Compliance Form Conflict of Interest Conflict of Interest Disclosure Form DME Company Organization Chart Home Health Agency Organization Chart Board of Directors The Organization's Board of Directors Resolution Establishment of a Corporate Compliance Program The Organization's Board Resolution Establishment of the Corporate Compliance Officer and the Corporate Compliance Committee Professional Advisory Committee Pre-Compliance Audit Precompliance Audit Form Position Description - Corporate Compliance Officer Compliance Committee Corporate Compliance Committee Responsibilities Flowchart of Corporate Compliance Program - Lines of Communication Compliance Hotline Investigative Report Form Corporate Compliance Program Oversight Response and Prevention Policy Monitoring and Auditing Process Marketing Medicare Status Annual Organization Evaluation Government Investigations Anti-Kickback Compensation Stark Laws Anti-Trust Fraud

SECTION III

Contracts Management and Oversight of Contracted Services Agreement for Services Form Facility Contract Form

SECTION IV

Acceptance of Patients Acceptance Policy (DME)Patient Referral Form Sensory Impaired Patients Non-English Speaking Patients - Cultural Considerations Communication Service Call Report Form Services Provided to Residents in Assisted Living Facilities Patient Admission Responsibilities of Physicians Sample Physician Letter Patient Informed Decision Making Patient Bill of Rights and Responsibilities Patient Bill of Rights and Responsibilities (DME)Patient Information on Advance Directives Patient Complaints Grievances (DME)About the Right to Express Grievances Authorization to Treat Patient Consents and Authorizations Form Discontinuance of Service Against Medical Advice Form Discontinuance Notice Form Experimental Treatments Use of Investigational Treatments/Trials Ethics Committee Ethical Dilemmas in Patient Care - Staff Rights Conflict Resolution Withholding and Withdrawing Life Support Do Not Resuscitate (DNR)/Do Not Intubate (DNI)Do Not Resuscitate and/or Do Not Intubate Request Form Patient Instruction Sample Acknowledgement Form

SECTION V

Confidentiality of Information Confidentiality Agreement Form Medical Records Patient Records Patient Record Policy for DME Modifying/Altering the Patient Record Retention of Medical Records Visit Log Visit Log Form Care Planning Confirmation of Physician Verbal/Telephone Orders Guidelines for Medication Management and Physician's Responsibilities Discharge/Transfer of Patients Clinical Record Review Form Medical Record Review/Audit Health Services Questionnaire Health Services Questionnaire Form Case Conference Report Form

SECTION VI

Medical Supplies Medical Supply Department Expiration Date Checklist Medical Supplies Expiration Checklist - Licensed Staff Blood Glucose Monitor Calibration Record (Weekly) Form Statement of Policy Letter of Appointment - Safety Director Duties of Safety Director Duties of Department Manager in Safety Program Safety - Hazard Surveillance Program Safety Precautions When Using Oxygen Safety Education Safety and Security Training for Home Care Personnel Employee Safety Information Form Safety When Moving Objects Security Plan Security Education Hazardous Materials and Waste Plan Infectious Waste Management Plan Antineoplastic Waste Management Fire Safety Plan Emergency Preparedness Plan Disaster Planning - Patient Classification System Incident Reports Sentinel Events Intensive Assessment Flow Chart Utility Systems Management Plan Safe Medical Devices Equipment Maintenance Oxygen Testing Oxygen and Oxygen Equipment Workplace Violence Prevention Policy Drug-Free Workplace Policy

SECTION VIII

Employee Education Programs Orientation Compliance Education and Training Programs Compliance Program Education Program Continuing Education/Inservice Attendance Record Form Continuing Education Program Evaluation Form Education Survey Form - Home Health Organization