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Compliance Policies

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10000 Series - General Compliance Policies

10100 Duties of Compliance Personel
10200 Employee Training
10300 Reporting Potential Issues or Areas of Non-Compliance
10400 Exit Interviews
10500 Excluded Debarred Policy
10600 Document Retention
10600-1 Document Retention Schedule
10700 Patient Confidentiality
10800 Overview of Relevant Laws
10900 Billing Committee
11000 Non-Retaliation
11100 Preventing Fraud, Waste and Abuse
11200 Responding to Government Investigations
11300 Monitoring and Auditing 
 

20000 Series - Marketing and Patient Referral Policies

20100 Contract Administration
20300 Subscription Agreements
20400 Marketing to Consumers and Patient Referral Sources
 

30000 Series - Contracting Policies

30000 Public EMS Contracts
30100 Contracts with MCOs
30200 Contractual Arrangements with Health Facilities
30300 Personal Services Contracts with Potential Sources
30400 Hospital Restocking of EMS Drugs and Supplies
30500 Equipment and Space Rental Arrangements
30700 Compassionate Care
30800 Charitable Contribution Policy
30900 Relationships with Billing Agents
31000 Paramedic Intercepts
 

40000 Series - Medical Transport and Dispatch Personnel Policies

40100 Intake and Dispatch Personnel
40200 Medical Transport Personnel
40300 Obtaining Patient Signatures
 

50000 Series - Billing/PBS Policies

50100 General Reimbursement and Billing Procedures
50200 Billing Personnel
50300 Level of Service Billing
50400 Determination of Medical Necessity
50500 Repetitive Patients
50600 Customer Waivers of Co-Insurance and Deductibles
50800 Transports of Deceased Patients and Multiple Patients
50900 External Audit Notifications