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2017
Healthcare Compliance
Audit Checklist
Finished files are the re-
sult of years of scientif-
ic study combined with the
experience of many years.
Lance King
Vice President, Sales
Healthcare Compliance Solutions
Phone (801) 947-0183
lking@hcsiinc.com
What
to
expect
1) Five Most Common Reasons for an Audit
2) Scenarios
3) Penalties if Audited and FINED
4) Self Audit
5) Culture of Compliance
6) Compliance Solutions
FUNSTAFF ACCOUNTING COMPLIANCEPATIENTS FRONT DESK
Healthcare Compliance (HIPAA, OSHA…)
Insurance
HR
Accounting
Front Desk
Patient Care
Staff Training
5 COMMON CIRCUMSTANCES FOR AN AUDIT
1. Disgruntled ex-employee
2. A self-reported breach
3. Employee activists
4. Patient’s fear of breach
5. Random OCR visit
Day 1 Day 10 Day 30/90 Dependent on Completion of Fieldwork
Timeline
1)
2)
3)
1)
2)
3)
1)
2)
3)
Violation Category Penalty per Violation
Did not know what to do $100 - $50,000
Reasonable cause $1,000 - $50,000
Willful neglect, then corrected $10,000 - $50,000
Willful neglect, not corrected $50,000
Penalties for HIPAA
Violations
Self Audit!
Compliance
Health
Check-up
Policies
& Procedures
Ongoing
Docs
Training
BA
Contracts
Risk Analysis
& Risk
Management
Action Plan
Security
Incident &
Breach
Management
ONGOING TRAINING & CULTURE MAINTENANCE
• Patient-provider relationship
• Training on PHI safeguards
• Easy reference of Policies and
Procedures
• Addressing staff
• Re-assessing job functions
SECURITY
RISK
ANALYSIS
Options
Consultant
In-house
Online
_____________________________(-)(+)
What to Expect with HCSI
1. Membership Website Portal
2. Compliance Binders
3. Ongoing Support
Training
(New Employee & Retraining)
• HIPAA Privacy
• HIPAA Security
• OSHA
• Medicare
• Employment Law
Manuals
• Reference Guide
• Compliance Plans
• Certificate Binder
Consultation and Support
• Weekly and Monthly Updates
• Quarterly Newsletter
• Phone and E-mail Support
• Quarterly Assessment
Customizable Forms
• Notice of Privacy Practices
• Business Associate Agreement
• All HIPAA Privacy
• All HIPAA Security
• Gap/Risk Analysis
• HIPAA HITECH Breach Notification
• All OSHA
• All Medicare
• Employment Law
• RAC
• Posters
“Our HIPAA/OSHA compliance was a huge concern in our office, especially
after one of our employees filed a complaint with OSHA.
We started using HCSI 4 years ago and couldn't be happier with the program.
It's simple to set up and easier to use.
Do yourself a favor and sign up, it will make your life easier!”
-Dr. Kody Krause, DDS
Comfort Dental Thompson Valley, CO
Customer Testimonial
“HCSI kept my fanny out of the hoosekow with a cranky (bit
weirdo/psycho) patient who thought we had been naughty in multiple
ways.
Our association with you all made the difference. We passed the
inspection with flying colors and OCR told the "patient" to bug
off!! Loved It!”
-Lee Mecham Thrall, Clinic Administrator
Old Farm Obstetrics & Gynecology, L.L.C
Customer Testimonial
30 Day Money Back Guarantee!
Price Breakdown
• Compliance Officer Training ($250)
• Employee Training ($500)
• Risk Analysis ($250)
• Customized Compliance Plans ($1250)
• Customizable Forms ($100)
• Posters ($100)
• Compliance Updates: E-mail & Newsletters ($50)
• Phone & E-mail Support ($500)
24 HOUR DISCOUNT
•5 Years: $2600 base+$3/employee
•1 Year: $1189 base+$3/employee
***$300 OFF: E-mail within 24 Hours to receive a
$300 Discount Code.
E-mail: lking@hcsiinc.com
Compliance Officer Training
“Compliance Officer”
Customized Policies & Procedures
Quarterly Assessment Support Calls
Lance King
Vice President, Sales
Healthcare Compliance Solutions
Phone (801) 947-0183
lking@hcsiinc.com
2017
Healthcare Compliance
Audit Checklist

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Healthcare compliance audit checklist in 2017