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Compliance and Ethics Program
01. Introduction
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0.0
1.1
Cep table of contents
Compliance and ethics program overview
Hipaa overview
>
02. Privacy Practices
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2.0 Privacy Practices.2.0 Privacy practices
2.1 Privacy Notice- Do Not Change.2.1 Privacy notice- do not change
2.2 Acknowledgement of Receipt Privacy Practices.2.2 Acknowledgement of receipt privacy practices
2.3 Agreement to Receive Notice of Privacy Practices Email.2.3 Agreement to receive notice of privacy practices email
2.4 Documentation of Good Faith Effort.2.4 Documentation of good faith effort
>
03. Confidentiality And Accessing Records
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3.0 Confidentiality And Accessing Records.3.0 Confidentiality and accessing records
3.1 Policy on Responding.3.1 Policy on responding
3.2 Access to Records Policy.3.2 Access to records policy
3.3 Request for Records Release.3.3 Request for records release
3.4 HIPAA Security and Safeguard Policy.3.4 Hipaa security and safeguard policy
3.5 HIPAA Release of Confidential Information.3.5 Hipaa release of confidential information
3.6 Documentation of Disclosure of PHI.3.6 Documentation of disclosure of phi
>
04. Business Associates
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4.0 Business Associates.4.0 Business associates
4.1 Business Associates Policy.4.1 Business associates policy
4.2 Business Associate Contract.4.2 Business associate contract
>
05. Breach Response
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5.0 Breach Response.5.0 Breach response
5.1 HIPAA Breach Response Policy.5.1 Hipaa breach response policy
5.2 HIPAA Breach Assessment Worksheet.5.2 Hipaa breach assessment worksheet
5.3 HIPAA Breach Notification Letter.5.3 Hipaa breach notification letter
>
06. Information And Technology Management Systems
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6.0 Information and Technology Management Systems.6.0 Information and technology management systems
6.1 Information Access Policy.6.1 Information access policy
6.2 Device and Media Control Policy.6.2 Device and media control policy
6.3 Workstation Access and Facility Security Policy.6.3 Workstation access and facility security policy
6.4 Record Retention and Asset Management Policy.6.4 Record retention and asset management policy
6.5 Purge Grid.6.5 Purge grid
6.6 Non-Disclosure Agreement v1.6.6 Non-disclosure agreement v1
6.7 Non- Disclosure Agreement v2.6.7 Non- disclosure agreement v2
6.8 Confidentiality Agreement.6.8 Confidentiality agreement
6.9 Ex-Employee HIPAA Procedure.6.9 Ex-employee hipaa procedure
>
07. Employee Standards Of Conduct
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7.2 Conflict of Interest-Code of Ethics Policy.7.2 Conflict of interest-code of ethics policy
7.5 Fund Raising Policy.7.5 Fund raising policy
7.6 Good Moral Character Policy.7.6 Good moral character policy
7.7 Harrassment & Workplace Violence Policy.7.7 Harrassment & workplace violence policy
>
08. Corporate Standards Of Conduct
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8.0 Corporate Standards of Conduct.8.0 Corporate standards of conduct
8.1 Corporate Responsibility Policy.8.1 Corporate responsibility policy
8.10 Billing, Payment and Personal Funds-Benefits Reconciliation Office.8.10 Billing, payment and personal funds-benefits reconciliation office
8.2 Corporate Giving Policy.8.2 Corporate giving policy
8.3 Request for Corporate Assistance.8.3 Request for corporate assistance
8.4 Gifts Bequests and Donation Policy.8.4 Gifts bequests and donation policy
8.5 Trademark.Logo Use Policy.8.5 Trademark.logo use policy
8.6 Auditing and Monitoring Policy.8.6 Auditing and monitoring policy
8.7 Responding to Audit Findings External Agencies.8.7 Responding to audit findings external agencies
8.8 CEP Training Policy.8.8 Cep training policy
8.9 Investigation Policy.8.9 Investigation policy
>
09. Communication
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9.0 Communication.9.0 Communication
9.1 Open Door Communication Policy.9.1 Open door communication policy
9.2 Whistleblower Policy.9.2 Whistleblower policy
9.3 Complaint Reporting Policy.9.3 Complaint reporting policy
9.4 Complaint Reporting Form.9.4 Complaint reporting form
9.5 Complaint-Process-Person Supported.9.5 Complaint-process-person supported
9.6 Complaint Process Flow Chart.9.6 Complaint process flow chart
9.7 Duty to Warn Policy.9.7 Duty to warn policy
>
10. Closing
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10.10
Compliance and Ethics Program Full Section View
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3.3
4.4
5.5
6.6
7.7
8.8
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01. Introduction
0 Cep cover
1 Introduction
Cep table of contents
Compliance and ethics program overview
Hipaa overview
02. Privacy Practices
2.0 Privacy Practices
2.1 Privacy Notice- Do Not Change
2.2 Acknowledgement of Receipt Privacy Practices
2.3 Agreement to Receive Notice of Privacy Practices Email
2.4 Documentation of Good Faith Effort
03. Confidentiality And Accessing Records
3.0 Confidentiality And Accessing Records
3.1 Policy on Responding
3.2 Access to Records Policy
3.3 Request for Records Release
3.4 HIPAA Security and Safeguard Policy
3.5 HIPAA Release of Confidential Information
3.6 Documentation of Disclosure of PHI
04. Business Associates
4.0 Business Associates
4.1 Business Associates Policy
4.2 Business Associate Contract
05. Breach Response
5.0 Breach Response
5.1 HIPAA Breach Response Policy
5.2 HIPAA Breach Assessment Worksheet
5.3 HIPAA Breach Notification Letter
06. Information And Technology Management Systems
6.0 Information and Technology Management Systems
6.1 Information Access Policy
6.2 Device and Media Control Policy
6.3 Workstation Access and Facility Security Policy
6.4 Record Retention and Asset Management Policy
6.5 Purge Grid
6.6 Non-Disclosure Agreement v1
6.7 Non- Disclosure Agreement v2
6.8 Confidentiality Agreement
6.9 Ex-Employee HIPAA Procedure
07. Employee Standards Of Conduct
7.2 Conflict of Interest-Code of Ethics Policy
7.5 Fund Raising Policy
7.6 Good Moral Character Policy
7.7 Harrassment & Workplace Violence Policy
08. Corporate Standards Of Conduct
8.0 Corporate Standards of Conduct
8.1 Corporate Responsibility Policy
8.10 Billing, Payment and Personal Funds-Benefits Reconciliation Office
8.2 Corporate Giving Policy
8.3 Request for Corporate Assistance Donation
8.4 Gifts Bequests and Donation Policy
8.5 Trademark.Logo Use Policy
8.6 Auditing and Monitoring Policy
8.7 Responding to Audit Findings External Agencies
8.8 CEP Training Policy
8.9 Investigation Policy
09. Communication
9.0 Communication
9.1 Open Door Communication Policy
9.2 Whistleblower Policy
9.3 Complaint Reporting Policy
9.4 Complaint Reporting Form
9.5 Complaint-Process-Person Supported
9.6 Complaint Process Flow Chart
9.7 Duty to Warn Policy
10. Closing
10 Closing
Compliance and Ethics Program Full Section View
1 Introduction
10 Closing
2 Privacy practices and notice
3 Confidentiality and accessing records
4 Business associates
5 Breach response
6 Information and technology management systems
7 Employee standards of conduct
8 Corporate standards of conduct
9 Communication
