Communication Training and Curriculum Development

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  • 1.  Annual Compliance Risk Assessment Template

    Posted 01-04-2021 02:52 PM
    Hello everyone,
    I hope 2021 has been off to a great start!! We are in the process of conducting our annual Compliance Risk Assessment for 2021. I am wondering if anyone would be willing to share their Risk Assessment Template.  We have been using the same template that was provided to use a past few years by a local Healthcare Law Firm. We want to took at expanding the risk assessment while making sure we not missing anything as well. I understand that all not all facilities are the same and there is various in Risk Assessment based of facility type and services provided. We are 24 bed inpatient Orthopeadic Hospital which is privately owned  with an ED, Inpatient & Outpatient PT/OT, and imaging department. We do have Joint Commission and Disease Specific (Total Knee & Hip) Certification.
    Any template that anyone is willing to share would be greatly appreciated.
    Thank you in advance and have a great 2021!!

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    Curt Jackson
    Compliance Coordinator
    OrthoNebraska
    Omaha,NE
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    SCCE Membership


  • 2.  RE: Annual Compliance Risk Assessment Template

    Posted 01-05-2021 12:13 PM
    Hi Curt,
    Our organization conducts a quarterly risk assessment to meet FTCA requirements and can share with you the template. Please email me and I will get it out to you.

    Best,
    Eric
    elopez@clinicaromero.com

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    Eric Lopez
    Risk & Compliance Mgr
    Clinica Msr. Oscar A. Romero
    Los Angeles,CA
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    SCCE Membership