Compliance Program

 

Compliance Program

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• Compliance Information

• Compliance Plan

• Code of Conduct

 

 

Compliance Policies

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• Anti-Kickback and Stark Law

• Appeal Process for Compliance Decisions

• Background Check and Exclusion Check Policy

• Code of Conduct Distribution and Training

• Compliance Monitoring and Auditing

• Compliance Review and Investigation Policy and Procedures

• Compliance / Risk Management Monitoring Team

• Corrective Action Plans

• Mission of the Compliance Program

• Pathways Regulatory Standards

• Record Retention & Disposal Schedule

• Responding to Government Investigations

• Responsibilities for Reporting Non-Compliance

• Social Security Number Privacy

 

Compliance Violation may be reported directly to Pathways Compliance Manager:

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• Calling: 1-906-233-1201 (voice messages are confidential)

• Emailing to: fwitte@up-pathways.org

• Mailing to:

 

Pathways
Attn: Compliance Officer
2500 7th Avenue South, Suite 100
Escanaba, MI 49829

 

Reports may also be made to the NorthCare Compliance Officer:

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• Calling 1-906-936-6843

 

Helpline to report compliance-related issues or concerns via:

Any individual who wishes to remain anonymous may use NorthCare’s confidential Compliance.

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• Toll free at: 1-844-260-0003

• The web at: http://www.lighthouse-services.com/northcare

• Email: reports@lighthouse-services.com

• Fax to: 215-689-3885.All reports will be handled as confidentially as practical and/or as allowed by law.