Common use of Management Certifications Clause in Contracts

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain Toccoa employees are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable Toccoa department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: Administrator, Director of Financial Services and Human Resources, Director of Business Services, and the Director of Clinical Services. For each Reporting Period, each Certifying Employee shall sign a certification that states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and Toccoa policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of Toccoa is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.”‌‌‌ If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.‌‌

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain Toccoa Balboa employees (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable Toccoa Balboa department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: Administratorthe Chief Executive Officer, Director of Financial Services and Human Resourcesthe President, Director of Business Servicesthe Billing Manager, and the Director of Clinical ServicesOperations. For each Reporting Period, each Certifying Employee shall sign a certification that states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and Toccoa Balboa policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of Toccoa Balboa is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.”‌‌‌ ” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.‌‌above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain Toccoa ▇▇▇▇▇▇ Valley employees (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable Toccoa ▇▇▇▇▇▇ Valley department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: AdministratorManaging Partner, Director of Financial Services and Human Resourcesthe practice manager, Director of Business Servicesthe billing manager, and the Director of Clinical Servicesall non-managing partners. For each Reporting Period, each Certifying Employee shall sign a certification that states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and Toccoa ▇▇▇▇▇▇ Valley policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of Toccoa ▇▇▇▇▇▇ Valley is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.”‌‌‌ ” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.‌‌above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain Toccoa ▇▇▇▇▇▇ employees (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable Toccoa ▇▇▇▇▇▇ department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: AdministratorPresident and Chief Executive Officer, Director of Chief Development Officer, Chief Financial Services and Human ResourcesOfficer, Director of Business ServicesChief Operating Officer, and the Director of Clinical ServicesExecutive Vice President. For each Reporting Period, each Certifying Employee shall sign a certification that states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and Toccoa ▇▇▇▇▇▇ policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of Toccoa ▇▇▇▇▇▇ is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.”‌‌‌ ” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.‌‌above.

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain Toccoa PCMC employees (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable Toccoa PCMC department is in compliance with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: Chief Executive Officer; Chief Operating Officer; Chief Financial Officer; Administrator, ; and Director of Financial Services and Human Resources, Director of Business Services, and the Director of Clinical ServicesMarketing. For each Reporting Period, each Certifying Employee shall sign a certification that states: “I have been trained on and understand the compliance requirements and responsibilities as they relate to [insert name of department], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of department] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and Toccoa PCMC policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of Toccoa PCMC is in compliance with all applicable Federal health care program requirements and the obligations of the Corporate Integrity Agreement. I understand that this certification is being provided to and relied upon by the United States.”‌‌‌ ” If any Certifying Employee is unable to provide such a certification, the Certifying Employee shall provide a written explanation of the reasons why he or she is unable to provide the certification outlined above.‌‌above.