Seven Required Elements

Office of Inspector General (OIG)

Not compliant

Overall Office of Inspector General (OIG)

Office Of Inspector General

Compliance Officer

One employee has been designated as the compliance officer, is trained, is identified in the Compliance Manual.

Read more: OIG Compliance: Getting Started, Creating A Culture of Compliance

Designated Compliance Officer has agreed to and signed a form indicating Compliance Officer position responsibilities.

Read more: What Every Chiropractic Physician Should Know About OIG Compliance, OIG Compliance Officer Form

Written Policies and Procedures

Code of Conduct reviewed (or created)

Read more: OIG Compliance Guidance, Civil Monetary Penalties

OIG Policies and Procedures manual reviewed (or created)

Read more: OIG Complinace Guidance, Corporate OIG Compliance Programs from the Department of Justice, What Every Chiropractic Physician Should Know About OIG Compliance, OIG Compliance Manual Template

Every employee signed a copy of the Code of Conduct

Read more: Employee Code of Conduct, What Every Chiropractic Physician Should Know About OIG Compliance

Training

Provide regular training and education to all employees, including physicians, on the OIG compliance program, laws and regulations, open communication lines, and ethical standards.

Read more: OIG Compliance Log, OIG Compliance Guidance, OIG Compliance Training Resources, OIG Compliance Toolkit

Every new hire receives initial OIG compliance training and it is logged.

Read more: OIG Compliance Guidance, OIG Compliance Training Resources, OIG Compliance Log

Every new hire receives initial OIG compliance training and it is logged.

Read more: OIG Compliance Guidance, OIG Compliance Training Resources, OIG Compliance Log

Lines of Communication

Lines of communication established in policy and procedure manual

Read more: OIG Compliance Guidance, What Every Chiropractic Physician Should Know About OIG Compliance, OIG Compliance Log, OIG Compliance Manual Template

Disciplinary Standards

Disciplinary standards established in policy and procedure manual

Read more: OIG Compliance Guidance, What Every Chiropractic Physician Should Know About OIG Compliance, Template

Monitoring

Annual risk assessment conducted

Read more: OIG Compliance Guidance, OIG Work Plan, What Every Chiropractic Physician Should Know About OIG Compliance, Template

Response to Offenses

Practice procedure for responding to detected offenses outlined in policy and procedure manual

Read more: OIG Compliance Guidance, OIG Compliance Log, What Every Chiropractic Physician Should Know About OIG Compliance, OIG Compliance Manual Template