Human Resources
Employee Files
- Employee List Including: Departments, Job Title, Timesheet, Holidays and PTO
- Employee Applications
- Orientation Checklist
- Job Descriptions
- 90 Day &Annual evaluations / Assessments
- Federal Verifications & Backgrounds Screenings Including Pacer, OIG, SAM, NSOS
- IRS Documentations Including: I9, W4, W9, 1099, and Contracted Agreements with BAA
Mandatory Education(LIP's & Non-LIP)
- Bloodborne Pathogens
- Conflict of Interest
- Cultural Diversity
- Emergency Management & Natural Disaster
- Fire Safety
- Fraud Waste and Abuse
- HIPAA Training
- Incident Reporting
- Infection Control
- OIG Compliance Manual
- Patients with Communication/Language Barriers
- Patient Bill of Rights and Responsibilities
- Patient Abuse
- Patient Concerns and Grievances
- Patient Referral Process
- Safety and Security
Administration
Corporate Structure Management
- Articles of Incorporation
- Employer Identification Number from the IRS
- Business Tax Permit(s)
- Lease Agreement
- State Licenses
- Insurances
- Federal Regulatory Agency Certificates
- Surety Bonds - Medicare, Medicaid, NPI, NPPES
Accreditation Organization Management (if applicable)
- Accreditation Preparation
- Survey Support
- Corrective Action Plans
- Change of Information
- Super User Web Portal Access - TJC
Risk Management
Risk Manager Responsibilities-at-a-Glance
Regulatory Training
Access to QPI's Legal Counsel
- Fraud Waste and Abuse Certification
- Anti-Kickback
- STARK
- Communication Hotlines
- Compliance Reviews and Assessments
- Internal Compliance Audits
- Cybersecurity
- Monitor State / Federal Regulations
Reporting Tools
- Sentinel Events Assessment
- Fire Drill
- Safety Assessment
- OSHA Assessment
- HIPAA Assessment
- Hazzard Assessment
- Incident Reporting
- Annual Evaluation and Review to Board of Directors
