Service Overview Sheets

Compliance Program Effectiveness Assessment

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Compliance Program Effectiveness Assessment Evaluate Program Effectiveness and Improve Gaps Elements of an Effective Compliance Program Evaluate and Improve Compliance Program Effectiveness Effective healthcare compliance programs are premised on the seven elements of an effective compliance program as outlined in Chapter 8, § 8B2.1 of the Federal Sentencing Guidelines, which aligns with the healthcare industry standard for all compliance programs. Create awareness of how the program aligns with the Federal Sentencing Guidelines and OIG compliance program guidance using the OIG/HCCA Compliance Effectiveness Resource Guide. An effective compliance program has the following elements to help address that the organization is applying appropriate measures to operate in an ethical, legal, and compliant manner: • Established Standards and Procedures • Compliance Oversight • Due Diligence in Appointing Individuals to Positions of Authority • Education and Training • Auditing, Monitoring and Reporting Systems • Appropriate Incentives for Compliance and Discipline for Non-Compliance • Response and Corrective Action CynergisTek offers a Compliance Program Effectiveness Assessment (CPEA) that is designed to address these elements by evaluating the current compliance program and providing meaningful feedback on its effectiveness and identified gaps during the assessment. Guidance will also be provided on regulatory and industry best practices that can help improve the overall compliance program. Throughout the CPEA, CynergisTek will collect applicable policies, procedures and documentation, as well as interview key stakeholders and workforce members to assess the current state of the program. Create awareness of how the program aligns with the Federal Sentencing Guidelines and OIG compliance program guidance using the OIG/HCCA Compliance Effectiveness Resource Guide. Upon completion of the assessment, CynergisTek will provide a detailed report of findings and observations, an executive overview, and recommendations for enhancement of the program effectiveness, including addressing any identified gaps. Improve ability to demonstrate the effectiveness of the compliance program to a regulatory authority Identify gaps in the implementation and ongoing functions of the compliance program Create awareness of how the program aligns with the Federal Sentencing Guidelines and OIG compliance program guidance using the OIG/HCCA Compliance Effectiveness Resource Guide Define areas of recommended improvement that are communicated to senior leadership by a neutral third party What to Expect CynergisTek, Inc. 512.402.8550 info@cynergistek.com cynergistek.com @CynergisTek Learn more about this service at: cynergistek.com/cpea

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