Compliance Program
Sets out how the Agency prevents, finds, and fixes billing and conduct problems through a written compliance program with a compliance lead, training, routine monitoring, and a way for anyone to raise a concern without fear of retaliation.
About this policy
- Policy number
- TX-ETH-02
- Version
- 1.1
- Main rule
- 1 TAC §371.1655
- Library
- Texas home care · 46 policies
- Category
- Ethics
- Sections
- 14
In short
- Follow the Agency’s code of conduct and never offer or accept anything of value for a referral.
- Report any billing mistake or conduct concern to Pat Sample right away, even if you caused it.
- You will never be punished for reporting a concern in good faith.
- Complete your compliance training every year, even if you have taken it before.
- If you are unsure whether something is allowed, ask before you act.
What's inside
14 sections. The full text comes with the One-time Policy Pack.
- Terms of Reference
- 1. Purpose
- 2. Scope
- 3. Definitions
- 4. Policy Statement
- 5. Procedure
- 6. Responsibilities
- 6.1 Staff Training
- 7. Records
- 7.1 Compliance Monitoring
- 8. References
- 9. Related Documents
- 10. Approval
- 11. Revision History
An inspector may ask
- Show me your written compliance program and who is responsible for it.
- How does an employee report a concern about billing or conduct, and can they do it anonymously?
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