POLICY AND PROCEDURES

Click the below links to view MS Word documents:

CC POLICIES

• Compliance Officer Non-Discloser Agreement 06
  
• HIPAA Do's & Don'ts Protect Patient Privacy
  
• Notice of Privacy Practices
  
• Policy CC001A Compliance Program 06
  
• Policy CC002 Compliance Education and Training 06
  
• Policy CC003 Compliance Officer Confidentiality Agreement 06
  
• Policy CC004 Compliance Officer Duties & Responsibilities 06
  
• Policy CC005 Employee Hotline Operation 06
  
• Policy CC006 Non-Retribution Non Retaliation 06
  
• Policy CC007 Sanction Screening Policy 06
  
• Policy CC008 Procedure on Legal Issues 06
  
• Policy CC010 Social Security Number Privacy 06
  
• UPC Organization Chart May 06

CS POLICIES

• CS 001 Case Management Policy 06
  
• CS 001 Pharmacotherapy Policy Revised 2/7/05
  
• CS004 Coordination of Care 06
  
• CS004a Coordination of Care FORM FOR PCP 5/06
  
• CS005 ipos-pcp 06
  
• CS006 Policy & Procedures on Diversity 06
  
• CS007 Policy & Procedure on Research Protocols 06
  
• CS008 Policy Clinical Record Doc Desc & Util of Forms 06
  
• CS010 General Staffing Policy & Procedure 06
  
• CS011 Medication Management 06

FP POLICIES

• FP-001 Fiscal risk management -06 revised 6-12-06
• FP-002 Financial records -06 revised 6-12-06
• FP-003 Annual Operating Budget-06 revised 6-12-06
• FP-004 Cash Receipts-06 revised 6-12-06
• FP-005 Acct Payable-Cash Mgt revised 6-12-06
• FP-007 Working Capital Policy06revised 6-12-06
• FP-008 Check Auth Policy06 revised 6-12-06
• FP-009 audit policy06 revised 6-12-06
• FP-010 capital assets (equip policy)06revised 6-12-06
• FP-011 investment of funds06revised 6-12-06
• FP-012 contributions06 revised 6-12-06

HR POLICIES

• Employee Handbook 5-06carf
• HR001 policy job descriptions 2-06
• HR002 policy performance review 2-06
• HR003 policy orientation 2-06
• HR005 policy personnel 2-06
• HR006 policy staff training and development 2-06
• HR007 policy & procedures on diversity06
• HR008 credentialing & privileging policy 06
• HR009 Policy & Procedure on Clinical Supervision-06
• HR010 general staffing policy & procedures06

HS POLICIES

• HS001 Accessibility for Persons with disabilities -06
• HS002 Health and Safety 06
• HS003 Critical Incidents - Managing and Reporting 06
• HS003 Critical Incidents - Managing and Reporting 2006
• HS004 Infection Control 06
• HS006 Onsite Handling of Individuals under the influence 06
• HS007 ViolentThreatening Individuals 06

PP POLICIES

• PP 001-Privacy and Confidentiality of PHI 04 03, 06
• PP 004-Confidental Communication of PHI 04 03, 06
• PP 014-Obtaining Authorization 04 03, 06
• PP 021 Policy & Procedure Access-Intake 06
• PP 022- orientation of persons served 2-06
• PP 023 Reporting of Complaints - Incidents 06
• PP 024 ViolentThreatening Individuals 06
• PP 026 Policy & Procedure on Harassment 06
• PP025 Policy & Procedures-Discharge 06
• QM 006a INCIDENT COMPLAINTS FORM

QM POLICIES

• QM 001 Records Mgt & Mnt Control of Records06
• QM 002-input from persons served 02-06
• QM 004 Records Mgt & Mnt Control of Records 06
• QM 005 - LEP Limited English Proficiency8-24-04, 06
• QM 006 Reporting of Complaints - Incidents 06
• QM 006a INCIDENT COMPLAINTS FORM
• QM 006b review of critical incident06
• QM 007 clinical record doc desc & utiliz of forms 06
• QM 008 Clinical Records Maintenance05
• QM 009 Records Mgt & Mnt Control of Records06
• QM Plan 2005
• QMOC 2-1-06 Minutes
• QMOC 2-2-05 Minutes
• QMOC 5-10-06 Minutes
• QMOC 5-11-05 Minutes
• QMOC 8-3-05 Minutes
• QMOC 11-2-05 Minutes

RR POLICIES

• Policy RR 003-Abuse & Neglect 06
• Policy RR 004-Seclusion and Restraint, 06
• Policy RR 007-Complaint Resolution-06
• Policy RR 008-Dispute Resolution Grievance and Appeal System, 06
• Policy RR 009-Services Suited to Condition, 06
• Policy RR014-Medication Procedures06
• Policy RR017-IPOS - PCP, 06
• RR 018 Reporting of Complaints - Incidents 06
• RR018a INCIDENT COMPLAINTS FORM