| |
|
|
|
|
|
|
|
| |
Risk Assessments |
Risk |
|
Status |
|
| |
Provider Compliance - Submission of Accurate Claims and Information |
Moderate |
|
In progress |
|
| |
Provider Compliance - Reasonable and Necessary Services |
|
|
|
|
| |
Provider Compliance - Documentation and Reporting |
|
|
|
|
| |
Provider Corruption |
|
|
|
|
| |
Hospital Compliance - Submission of accurate claims and Information |
|
|
|
|
| |
Hospital Compliance - Statutes |
|
|
|
|
| |
Hospital Compliance - Cost Reporting |
|
|
|
|
| |
| |
| |
Compliance Program Assessment |
Rating |
|
Date |
|
|
| |
Internal Environment |
Adequate |
|
2014-02-17 |
|
|
| |
Compliance and FWA Risk |
Weak |
|
2014-03-06 |
|
|
| |
Risk Response |
|
|
|
|
|
| |
Control Activities |
Weak |
|
2014-02-17 |
|
|
| |
Information and Communication |
Adequate |
|
2014-02-17 |
|
|
| |
Monitor |
Weak |
|
2014-02-17 |
|
|
| |
| |
