Compliance Policies & Procedures

Policies & Procedures  Effective Date
CMP 0001A - HHSC Corporate Compliance Program 12/09/10
CMP 002A - Audit & Compliance Comm, Corp Compliance Comm, Chief CPO 10/13/11
CMP 002B - Procedure - Audit & Compliance Comm, Corp Compliance Comm, Chief CPO
CMP 003A - Regional Compliance Officer Responsibilities 10/13/11
CMP 003B - Procedure - Regional Compliance Officer Responsibilities
CMP 004A - Compliance Hotline & Other Internal Methods of Reporting Non-Compliance 10/13/11
CMP 004B - Procedure - Compliance Hotline & Other Internal Methods of Reporting Non-Compliance
CMP 0005 - Code of Conduct (Superseded by CMP 0001A) 07/01/11
CMP 006A - Compliance Disclosure Program 10/13/11
CMP 006B - Procedure - Compliance Disclosure Program
CMP 007A - Corporate Policy on Education and Training 10/13/11
CMP 007B - Procedure - Corporate Policy on Education and Training
CMP 008A - Retention of Records 10/13/11
CMP 008B - Procedure - Retention of Records
CMP 009A - Compliance Investigations 10/13/11
CMP 009B - Procedure - Compliance Investigations
CMP 010A - Compliance Reporting Standards 10/13/11
CMP 010B - Procedure - Compliance Reporting Standards
CMP 0011 - False Claims Acts and Whistleblower's Protection Act 12/20/06
CMP 0012 - HHSC Corporate Arrangements Inclusive of Hilo Medical Center RESCINDED
CMP 0013 - Use of State Resources in Support of Community Charities; Donations Prohibited 6/18/09
CMP 0014A - HIPAA Breach Notification 9/19/13
CMP 0015A - Identity Theft Prevention Program Policy ("Red Flag") 12/19/13
CMP 015B - Procedure - Identity Theft Prevention Program Policy ("Red Flag")
CMP 0016A - Conflict of Interest 10/13/11
CMP 0016B - Procedure - Conflict of Interest
CMP 0017A - Policy for Use of Social Networking and Other Electronic Media 10/13/11
CMP 0017B - Procedure - Policy for Use of Social Networking and Other Electronic Media
CMP 0018 - Non-Retaliation and Non-Retribution 02/11/11
CMP 0019A - Minimum Necessary 9/19/13
CMP 020A - HIPAA Privacy and Security Policy and Practices Requirements 9/20/12
CMP 021A - Privacy and Security Council 09/20/12
CMP 0022 - Non-Discrimination Policy for Language Access 06/20/13
CMP 0023 - Grievance Process for Alleged Discrimination for Language Access 06/20/13
CMP 023B - Procedure - Grievance Process for Alleged Discrimination for Language Access
CMP 0024A - Use and Disclosure of PHI Subject to the Treatment, Payment and Health Care Operations Exception  09/19/13
CMP 0025A - HIPAA Complaint 09/19/13
CMP 0026A - Sanctions 09/19/13
CMP 0027A - HIPAA Training 09/19/13
CMP 0028A - Notice of Privacy Practices 09/19/13
CMP 0029A - HIPAA Authorizations for Use and Disclosure of Protected Health Information 09/19/13
CMP 0029B - Procedure - HIPAA Authorizations for Use and Disclosure of Protected Healt Information 09/19/13
CMP 0030A - HIPAA Avert Threat Health and Safety Use Disclosure 09/19/13
CMP 0031A - HIPAA Business Associate Disclosure 10/17/13
CMP 0032A - HIPAA Decedents Use and Disclosure 09/19/13
CMP 0032B - Procedur - HIPAA Decedents Use and Disclosure
CMP 0033A - HIPAA De-Identification and Limited Data Use Disclosure 09/19/13
CMP 0034A - HIPAA Release of Facility Directory Information to Public and Press 09/19/13
CMP 0035A - HIPAA Educational Purposes Use and Disclosure 09/19/13
CMP 0036A - HIPAA Government Functions Use and Disclosure 09/19/13
CMP 0037A - HIPAA Health Oversight Activities Use and Disclosure 09/19/13
CMP 0038A - HIPAA Judicial and Administrative Proceedings Use and Disclosure  09/19/13
CMP 0039A - HIPAA Cadaveric Organ Donation Use and Disclosure 09/19/13
CMP 0040A - HIPAA Patient Right to Accounting of Disclosures  09/19/13
CMP 0041A - HIPAA Individual Right to Request Amendment  09/19/13
CMP 0042A - HIPAA Patient Right to Confidential Communications  09/19/13
CMP 0043A - HIPAA Patient Right to Request Restrictions  09/19/13
CMP 0044A - HIPAA Personal Representatives  09/19/13
CMP 0045A - HIPAA Public Health Activities Disclosures  09/19/13
CMP 0046A - HIPAA Research Purposes Use and Disclosure  09/19/13
CMP 0047A - HIPAA Verification Prior to Disclosure  09/19/13
CMP 0048A - HIPAA Victims of Abuse or Neglect Disclosures  09/19/13
CMP 0049A - HIPAA Patient Right to Access and Obtain Copies of Designated Record Set  09/19/13
CMP 0050A - HIPAA Release of Information for Law Enforcement Purposes  09/19/13
CMP 0051A - HIPAA Use and Disclosure for Involvement in Individual's Care  09/19/13
CMP 0052A - HIPAA Departmental Release of Protected Health Information  09/19/13
CMP 0053A - Exclusions and Sanctions Policy 10/17/13
CMP 0053B - Procedure - Exclusions and Sanctions Policy
CMP 0054A - Providing Electronic Protected Health Information (ePHI) to Patients 10/17/13
CMP 0055A - Fundraising Communications 09/19/13