Compliance Plan. (1) This paragraph (h) applies to any portion of the contract that—
Compliance Plan. The MA Organization agrees to implement a compliance plan in accordance with the requirements of §422.503(b)(4)(vi). [422.503(b)(4)(vi)]
Compliance Plan a. Contractor shall, at a minimum, adopt and comply with all provisions of the latest version of the Health Agency Compliance Plan and Code of Conduct–Contractor and Network Provider Version (“Compliance Plan”). Contractor may adopt and comply with an alternate Compliance Plan and Code of Conduct if granted written approval by the Health Agency Compliance Officer. Contractor shall adopt effective measures to enforce compliance with the Compliance Plan by its employees, subcontractors and agents.
Compliance Plan. Contractor shall at a minimum, adopt and comply with all provisions of the latest version of the Health Agency Compliance Plan and Code of Conduct–Contractor and Network Provider Version (“Compliance Plan”). Contractor may adopt and comply with an alternate Compliance Plan and Code of Conduct if granted written approval by the Health Agency Compliance Officer. Contractor shall adopt effective measures to enforce compliance with the Compliance Plan by its employees, subcontractors and agents. Within 30 calendar days of hire, and annually thereafter, Contractor, its employees, contractors and agents shall read the latest edition of the Health Agency Compliance Plan and Code of Ethics and complete related training provided by Contractor or the Health Agency. Contractor shall maintain records providing signatures (either actual or electronic) from each employee, contractor and agent stating that they read the Compliance Plan, completed the related training and agree to abide by its contents. (Relias Learning or equivalent E-learning records are sufficient to comply with this requirement) The Compliance Plan and related training (YouTube video) may be found here: xxxx://xxx.xxxxxxxxx.xx.xxx/health/Health_Agency_Support_Page_for_Contractors_and_Netwo rk_Providers.htm
Compliance Plan. The M+C Organization agrees to implement a compliance plan in accordance with the requirements of Section 422.501 (b)(3)(vi). [422.501 (B)(3)(VI)]
Compliance Plan. In accordance with 42 CFR 438.608, the Contractor shall have administrative and management arrangements or procedures, including a mandatory compliance plan, which is designed to guard against Fraud, Waste and Abuse. At a minimum, the compliance plan must include the following:
Compliance Plan. Contractor and its employees, contractors and agents shall read, acknowledge receipt, and comply with all provisions of the latest edition of the County Mental Health Compliance Plan and Code of Ethics (“Compliance Plan”). The Compliance Plan includes policies and procedures that are designed to prevent and detect fraud, waste and abuse in federal health care programs, as required by Section 6032 of the Deficit Reduction Act (“DRA”). Failure to comply with any Compliance Plan provision, including without limitation, DRA compliance provisions is a material breach of this Contract and grounds for termination for cause. The ethics plan ensures that the conduct of employees reflects the principles of the Mental Health Department to treat consumers, the general public, and other employees with integrity, honesty, courtesy, fairness and to adhere to the requirements set by various federal and statute regulatory agencies. Contractor agrees that all staff employed by Contractor will follow these ethical standards, including compliance with state and federal regulations for safeguarding client information. Contractor will certify, on an annual basis, that it and all of its employees, contractors and agents have read and received a copy of the Compliance Plan and agree to abide by its provisions, and will orientate staff to enforce established standards to ensure organizational and individual compliance. In addition, at the time Contractor hires a new employee, contractor or agent, Contractor will certify that the individual has read and received a copy of the Compliance Plan and agrees to abide by its provisions.
Compliance Plan. HMO must submit to TDH for approval a written fraud and abuse compliance plan which is based on the Model Compliance Plan issued by the U.S. Department of Health and Human Services, the Office of Inspector General (OIG), no later than 30 days after the effective date of the contract. HMO must designate an officer or director in its organization who has the responsibility and authority for carrying out the provisions of its compliance plan. HMO must submit any updates or modifications in its compliance plan to TDH for approval at least 30 days prior to the modifications going into effect. HMO's fraud and abuse compliance plan must:
Compliance Plan. II - the Consultant may provide its Good Faith Efforts documentation (forms A through F) detailing their attempt to meet the 25% participation target. The Contract Compliance Program’s guidelines and forms are more fully explained and available directly from the Commission website (xxx.xxxxxx.xxx) in the Contract Compliance section under the Doing Business link. IBE Payment/Payroll Reporting Elation Systems Payment Verification System The Delaware River Joint Toll Bridge Commission (Commission) uses the Elations Systems payment verification system as a tool to improve communication between Prime Consultants and Sub-consultants in the compliance, documentation and reporting of payments to Sub-consultants. The Commission requires all Prime Consultants and sub-consultants to create a log-in and schedule an online training session to familiarize and use the Elation Systems in reporting monthly invoice payments to their Sub-consultants. The Consultant as required must also utilize the Elation Systems Certified Payroll and Workforce Utilization Reporting System training module. The Prime Consultant agrees as part of the contract award to fulfill the mandatory requirements of the Commission’s Elation Systems Payment Verification System and registering through its website (xxx.xxxxxxxxxx.xxx). Any questions regarding preparation of the Compliance Plan should be directed to the CCD to the following: Professional Services Xxxxx Xxxxxx, Director 00 Xxxxx Xxxxxx Phillipsburg, NJ 08865 (000) 000-0000, ext. 3063 (office) xxxxxxx@xxxxxx.xxx
Compliance Plan. HMO must submit to HHSC Office of Inspector General (HHSC-OIG) for approval a written fraud and abuse compliance plan which is based on the Model Compliance Plan issued by the U.S. Department of Health and Human Services, the Office of Inspector General (OIG), no later than 30 days after the effective date of the contract. HMO must designate an officer or director in its organization who has the responsibility and authority for carrying out the provisions of its compliance plan. HMO must submit any updates or modifications in its compliance plan to HHSC-OIG for approval at least 30 days prior to the modifications going into effect. HMO’s fraud and abuse compliance plan must:
