Policies
The whole library: HIPAA privacy and security, OSHA, billing compliance and HR.
- Coding and documentation integrityReview current
POL-BIL-001 · Billing compliance · version 2 · owner Theresa Okafor
Bill only what was documented, at the level it was documented.
87% - Code of conduct and compliance hotlineReview current
POL-BIL-002 · Billing compliance · version 1 · owner Dana Whitfield
The standards everyone works to, and how to raise a concern without fear.
You: Current76% - Excluded party screeningReview overdue
POL-BIL-003 · Billing compliance · version 1 · owner Dana Whitfield
Checking that no employee, physician or vendor is excluded from federal health programs.
You: CurrentDraft awaiting approval70% - Workplace conduct and anti-harassmentReview current
POL-HR-001 · HR · version 1 · owner Marcus Bell
Respectful conduct, and how to report harassment.
You: Current92% - Remote workNot yet approved
POL-HR-002 · HR · no approved version · owner Marcus Bell
Eligibility, hours and equipment for staff who work from home.
Draft awaiting approval - Bloodborne pathogens exposure control planReview due soon
POL-OSH-001 · OSHA · version 2 · owner Elena Vasquez
Preventing needlestick and blood exposure, and what to do after one.
100% - Hazard communicationReview current
POL-OSH-002 · OSHA · version 1 · owner Ingrid Solberg
Labels, safety data sheets and training for the chemicals used in clinic and lab.
72% - Emergency action and fire safetyReview current
POL-OSH-003 · OSHA · version 1 · owner Marcus Bell
Evacuation routes, meeting points, and who does what in an emergency.
You: Current96% - Notice of Privacy Practices and patient rightsReview overdue
POL-PRV-001 · HIPAA privacy · version 2 · owner Dana Whitfield
How patients are told about their privacy rights, and how staff handle requests for access, amendment and restrictions.
You: Current96% - Minimum necessary use and disclosureReview current
POL-PRV-002 · HIPAA privacy · version 1 · owner Dana Whitfield
Use and share only the patient information a task actually needs.
You: Current88% - Sanctions for privacy and security violationsReview due soon
POL-PRV-003 · HIPAA privacy · version 1 · owner Marcus Bell
What happens when a workforce member breaks a privacy or security policy.
You: Current100% - Acceptable use of systems and devicesReview current
POL-SEC-001 · HIPAA security · version 2 · owner Owen Castillo
Rules for practice computers, phones, email and the internet.
You: Current96% - Passwords, multifactor sign-in and access controlReview current
POL-SEC-002 · HIPAA security · version 3 · owner Owen Castillo
How accounts are created, protected and removed.
You: Due20% - Reporting a security incidentReview current
POL-SEC-003 · HIPAA security · version 2 · owner Dana Whitfield
What to do the moment something looks wrong: a lost laptop, a misdirected fax, a suspicious email.
You: Current92% - Workstation and remote accessReview current
POL-SEC-004 · HIPAA security · version 1 · owner Owen Castillo
Working with patient information away from the office.
You: Current90% - Paper chart courier procedureRetired
POL-HR-003 · HR · Retired, last version 1 · owner Marcus Bell
Retired when the last paper charts were scanned. Kept for its signature history.