Compliance Program Update Health Affairs Committee Sept. 28, 2017

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Presentation transcript:

Compliance Program Update Health Affairs Committee Sept. 28, 2017 OPEN – HEALTH AFF – INFO 2 – 1

CIA Reporting Period 1: Year End Items COMPLIANCE PROGRAM UPDATE CIA Reporting Period 1: Year End Items New Monitor named Amanda Copsey, Senior Counsel, replaced David Traskey CIA Annual Report submitted on August 29, 2017 Claims Review UMHS requested extension due to large sample size Extension was approved by OIG Monitor Final Report submitted to OIG on September 19, 2017    OPEN - HEALTH AFF - INFO 2 - 2

OPEN - HEALTH AFF - INFO 2 - 3 COMPLIANCE PROGRAM UPDATE CIA Reporting Period 2 July 1, 2017 – June 30, 2018 Health Affairs Committee – CIA Compliance Obligations Quarterly meetings to review and oversee UMHS’s compliance program and performance of the Chief Compliance Officer and the Compliance Committee Submission (in Annual Report) of a description of documents and other materials reviewed during the Reporting Period in its oversight of the Compliance Program Adoption of annual resolution summarizing its review and oversight of UMHS’s compliance with Federal Health Care programs and CIA obligations OPEN - HEALTH AFF - INFO 2 - 3

OPEN - HEALTH AFF - INFO 2 - 4 COMPLIANCE PROGRAM UPDATE Resolution Language “The Health Affairs Committee of the Board of Curators of the University of Missouri has made a reasonable inquiry into the operations of the Compliance Program of MU Health (sometimes referred to as University of Missouri Health System or UMHS) including the performance of the Chief Compliance Officer and the Compliance Committee. Based on on its inquiry and review, the Health Affairs Committee has concluded that, to the best of its knowledge, UMHS has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the Corporate Integrity Agreement.” Signed July 28, 2017 for Reporting Period 1 OPEN - HEALTH AFF - INFO 2 - 4