Chief Compliance and Ethics Officer Health Care

Compliance Program Operations Manual

  • 1.  Compliance Program Operations Manual

    Posted 04-03-2019 04:41 PM
    ​​In reviewing Carl's excellent "MEG" spreadsheet, I noted mention of a Compliance Program Operations Manual. Does anyone have such a thing, and if so would you be willing to send me a copy or perhaps the index page?

    Thank you in advance.

    ------------------------------
    David Rothery, CHC
    Compliance Officer
    Marin County, CA


    These are my personal opinions and not those of the County of Marin
    ------------------------------
    2019 HCCA Compliance Institute


  • 2.  RE: Compliance Program Operations Manual

    Posted 04-03-2019 06:54 PM
    When I saw that I thought it meant some sort of Desk Manual for the job, something that could be used to get my replacement up to speed quickly in case I got hit by an airplane.

    So we decided to make that one of my goals this year. I'll let you know in December how it worked out.

    ------------------------------
    Carl Russell
    Compliance Analyst
    Delta Dental of Idaho
    Boise,ID

    Anything I say is my sole opinion and not of my company.
    ------------------------------

    2019 HCCA Compliance Institute


  • 3.  RE: Compliance Program Operations Manual

    Posted 04-03-2019 06:59 PM
    ​Thanks Carl, I would appreciate it.

    Best regards,

    ------------------------------
    David Rothery, CHC
    Compliance Officer
    Marin County, CA


    These are my personal opinions and not those of the County of Marin
    ------------------------------

    2019 HCCA Compliance Institute


  • 4.  RE: Compliance Program Operations Manual

    Posted 04-04-2019 10:26 AM
    You'll probably have to remind me.

    ------------------------------
    Carl Russell
    Compliance Analyst
    Delta Dental of Idaho
    Boise,ID

    Anything I say is my sole opinion and not of my company.
    ------------------------------

    2019 HCCA Compliance Institute


  • 5.  RE: Compliance Program Operations Manual

    Posted 04-05-2019 02:05 PM
      |   view attached
    ​I have attached our TOC for our department manual.  This is independent of the dozens of job aides, manager's reference guide, and dozens of standard work documents and manuals for everything from incident management/documentation to risk assessment.  The real challenge now is keeping it all up-to-date.

    ------------------------------
    Thomas Branch
    Spectrum Health
    Grand Rapids, MI

    The postings on this site are my own views and do not represent Spectrum Health's views, positions, strategies or opinions.
    ------------------------------

    Attachment(s)

    docx
    Table of Contents.docx   25K 1 version
    2019 HCCA Compliance Institute


  • 6.  RE: Compliance Program Operations Manual

    Posted 04-05-2019 02:07 PM
    ​Thank you very much Thomas. This is much appreciated.

    Best regards

    ------------------------------
    David Rothery, CHC
    Compliance Officer
    Marin County, CA


    These are my personal opinions and not those of the County of Marin
    ------------------------------

    2019 HCCA Compliance Institute