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 ▇▇▇▇▇▇▇ employees with their primary worksites at ▇▇▇▇▇▇▇ USD Medical Center (Certifying Employees) are expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable ▇▇▇▇▇▇▇ USD Medical Center department is in compliance with applicable Federal health care program requirements and the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: ▇▇▇▇▇▇▇ USD Medical Center’s President; Vice-President, Operations; Vice-President, Finance; Vice- President, Medical Officer Medical; Executive Director for Human Resources Strategic Partner; and Chief Information Officer. 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 ▇▇▇▇▇▇▇ USD Medical Center policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of department] of ▇▇▇▇▇▇▇ USD Medical Center 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. Within 90 days after the Effective Date, ▇▇▇▇▇▇▇ shall develop and implement a written process for Certifying Employees to follow for the purpose of completing the certification required by this section (e.g., reports that must be reviewed, assessments that must be completed, sub-certifications that must be obtained, etc. prior to the Certifying Employee making the required certification).

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain ▇▇▇▇▇▇▇ United Therapeutics employees with their primary worksites at ▇▇▇▇▇▇▇ USD Medical Center (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable ▇▇▇▇▇▇▇ USD Medical Center department United Therapeutics business unit is in compliance compliant with applicable Federal health care program requirements and with the obligations of this CIA. These Certifying Employees shall include, at a minimum, the following: ▇▇▇▇▇▇▇ USD the Senior Vice President of Global Medical Center’s PresidentAffairs; Vice-President, the Vice President of Marketing; the Vice President of Sales; the Senior Vice President of Strategic Operations; Vice-President, Finance; Vice- President, Medical Officer Medical; Executive Director for Human Resources Strategic Partner; and the Senior Vice President and Chief Information Compliance Officer. 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 departmentdepartment or functional area], an area under my supervision. My job responsibilities include ensuring compliance with regard to the [insert name of departmentthe department or functional area] with all applicable Federal health care program requirements, obligations of the Corporate Integrity Agreement, and ▇▇▇▇▇▇▇ USD Medical Center United Therapeutics policies, and I have taken steps to promote such compliance. To the best of my knowledge, the [insert name of departmentdepartment or functional area] of ▇▇▇▇▇▇▇ USD Medical Center United Therapeutics 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. Within 90 days after the Effective Date, ▇▇▇▇▇▇▇ United Therapeutics shall develop and implement a written process for Certifying Employees to follow for the purpose of completing the certification required by this section (e.g., reports that must be reviewed, assessments that must be completed, sub-certifications that must be obtained, etc. prior to the Certifying Employee making the required certification).

Management Certifications. In addition to the responsibilities set forth in this CIA for all Covered Persons, certain ▇▇▇▇▇▇▇ MCCG employees with their primary worksites at ▇▇▇▇▇▇▇ USD Medical Center (Certifying Employees) are specifically expected to monitor and oversee activities within their areas of authority and shall annually certify that the applicable ▇▇▇▇▇▇▇ USD Medical Center MCCG 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: ▇▇▇▇▇▇▇ USD Medical Center’s PresidentChief Executive Officer; Vice-Chief Financial Officer; Chief Clinical Officer; Chief Nursing Officer; Executive Vice President, OperationsPhysician Strategy and Alignment; Vice-Vice President, FinancePrograms of Excellence; Vice- Vice President, Medical Officer Medical; Executive Director for Human Resources Strategic PartnerPost Acute Services and Regional Development; and Chief Information Administrative Officer. 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 ▇▇▇▇▇▇▇ USD Medical Center MCCG policies, and I have taken steps to promote such compliance. To the best of my knowledge, except as otherwise described herein, the [insert name of department] of ▇▇▇▇▇▇▇ USD Medical Center MCCG 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. Within 90 120 days after the Effective Date, ▇▇▇▇▇▇▇ MCCG shall develop and implement a written process for Certifying Employees to follow for the purpose of completing the certification required by this section (e.g., reports that must be reviewed, assessments that must be completed, sub-certifications that must be obtained, etc. prior to the Certifying Employee making the required certification).