Our Policies and Procedures
Our Policies and Procedures
Written Policies and Procedures
- Code of Conduct
Broward Health’s Code of Conduct provides an overview of our guiding principles of how we conduct business and comply with the law. It addresses behaviors that our Workforce Members must follow. The Code of Conduct will be reviewed on a yearly basis. Our Code of Conduct reinforces Broward Health’s commitment to:
- Provide quality patient care
- Treat others with respect
- Comply with applicable laws, regulations and policies
- Abide by privacy regulations
- Submit complete, accurate and truthful claims for reimbursement
- Prohibit both making and accepting payments for referrals of patients and/or business
- Avoiding conflicts of interest
Click here for Code of Conduct
- Policies and Procedures
The Chief Compliance Officer is responsible for developing written policies and procedures governing the Compliance Program. The policies and procedures are available to all Workforce Members via the Broward Health Intranet, Broward Health Employee site, or Vendor Registration System. Corporate Compliance policies shall be reviewed every two years.
Contracted Vendors (Party to a Referral Source Agreement)
Click here for GA-004-245 Compliance Education and Training
Click here for GA-016-006 Physician Recruiting Agreements
Click here for GA-033-002 Post Acute Care Referrals
Click here for GA-004-012 Gifts- Gratuities- and Business Courtesies
Click here for GA-006-055 Honoraria and Expense Reimbursement
Click here for GA-004-442 Referral Source Contracting Requirements
Click here for GA-004-410 Fair Market Value and Commercial Reasonableness
Click here for GA-034-004 Approval Process for Contract PO25 Purchase Orders
Click here for GA-004-001 Compliance Office and Human Resource Protocol
Click here for GA-004-002 Compliance Office and General Counsel Protocol
Click here for GA-004-004 Duty to Report
Click here for GA-004-007 Compliance with Federal Anti-Kickback Statute and Stark Law
Click here for GA-004-115 Notification to Affected Individuals of a Breach of Unsecured PHI
Click here for GA-004-135 Record, Retention, Storage and Disposal
Click here for GA-001-015 Conflict of Interest
Click here for GA-004-013 Medical Director- Program Director Arrangements
Click here for GA-004-493 Overpayments
Click here for GA-004-405 Non-Monetary Compensation to Physicians and Immediate Family Members
Click here for GA-004-500 Call Coverage Policy
Click here for GA-001-020 Review, Approval, and Administration of Contracts
Click here for GA-510-001 Tracking and Monitoring of Medical Office Buildings
Click here for GA-004-443 Tracking and Monitoring Activities
Click here for GA-004-234 Open Lines Of Communication
Click here for GA-004-238 Enforcement and Discipline
Click here for GA-004-285 Deficit Reduction Act
Click here for GA-004-290 Sanction Screening
Click here for GA-004-305 Non-Retaliation or Retribution
Click here for GA-004-345 Compliance Audit and Monitoring
Click here for GA-016-007 Complimentary Local Transportation Assistance