
Understands all the privacy and
security requirements of HIPAA, as well as business aspects
and the technology information systems.
May appoint additional person to
assist and
oversee the compliance of the privacy entities.
Implements policies and
procedures to ensure that XYZ Company maintains appropriate
privacy and confidentiality, authorization forms, awareness
training and updated information reflection legal procedures
and requirements of the HIPAA standards.
Update, revise and maintain all
forms used to follow the correct procedures of the HIPAA
regulations.
Maintain all business associate
agreements and trading partner agreements to ensure the
privacy of all disclosed participant information.
Maintain and monitor the master
key access to all entrance and exit doors, storage rooms,
participant files, employee files, and procedures for
changing these items.
Promptly change policies and
procedures to comply with changes in the law. Conduct
periodic staff meetings to review current privacy
procedures, instruct the staff on new privacy policies, and
allow the office staff to comment on, or offer suggestions
to maintain compliance regarding privacy issues.
Establish and administer a
process for receiving, documenting, reporting and taking
action on all complaints concerning privacy provisions.
Computers with modems or cable
lines must be fire-walled to prevent unauthorized use or
disclosure of information.
Filing cabinets containing PHI of
financial information should be closed, locked or otherwise
inaccessible to others.
All work areas containing health
information and employment records should not be accessible
to the public at anytime.
Office will maintain and monitor
the HIPAA Administrative Compliance manual which contains
records, contracts, agreements, passwords, security codes,
etc.
Maintain a log of all complaints,
actions and staff sanctions for any and all breaches of
privacy and confidentiality.
Develop a disaster plan in event
records are lost due to disasters, theft, fire or other
unforeseen situations involving the loss of PHI or financial
information.
All required records and logs are
to be maintained for a period of six years following the
creation date or last date in effect.

HIPAA Administration
Send Certificates of Creditable coverage at any loss of coverage.
Send annual Special Enrollment Notifications.
