If an audit or investigation reveals a material violation of Broward Health policies procedures and/or Medicare or Medicaid regulations and guidelines, the Internal Stakeholder will draft a plan of correction. The Internal Stakeholder will establish deadlines by which the plan of correction must be completed. Compliance staff will assist Internal Stakeholders throughout the plan of correction process. Examples include but are not limited to refunds of any overpayment received, employee disciplinary action up to and including termination, and reporting to federal or state authorities. All plans of correction will be documented, will include progress reports with respect to each error identified, will be maintained in the Corporate Compliance Department database, and may be reported to the ECG’s Auditing and Monitoring Subcommittee.
This is not an exhaustive list Corrective actions may include:
- Policy/Procedure Revision
- Training/Education
- Disciplinary action
Progressive Action Policy