GENERAL COMPLIANCE
An anonymous way to report a suspected violation of laws, regulations, or company policies and procedures
What Hotline (EthicsPoint?
Activities completed by business areas to measure and validate that we are meeting requirements
What is Monitoring?
This type of unwelcome conduct, whether verbal or physical, can create a hostile or offensive environment
What is harassment?
A newsletter you can find on the daily dose that gives you updates on compliance related topics
What is the Compliance Quarterly Connection?
Taking on an extra job at a competing mail order pharmacy to gain more knowledge and experience of the industry
What is yes?
Actions such as being demoted, receiving a cut in pay or hours, or being denied a promotion after making a good faith report
What is the Compliance Disclosure and Non-Retaliation Policy?
Required at the time of hire, annually, or when there are any compliance issues or violations identified
What is training and education?
The compliance will do this if an issue/or concern raised is determined not to be a compliance issue
What is notify the appropriate department?
The member of the compliance team who used to work at the state auditor's office
Who is Paul Bechard?
A situation that gives the appearance of bias, even if no real bias exists
What yes**?
The framework that outlines ethical behavior for employees
What is the Code of Conduct?
The process of fixing or correcting a compliance violation after it has been detected
What is Corrective Action?
The law that prohibits physicians from referring patients to entities in which they have a financial interest
What is Stark Law?
The current President of AWP
Who is Neil Welch?
The CEO of the company decided to give a beautiful paint worth about $1,000 during the holidays to all the companies we do the most business with. It is a token of appreciate for all the business they have given us this year and was purchased with his own money. The CEO saw another company in the area give a similar gifts last year and thinks it should be fine.
What is Yes?
A list maintained by the OIG that bars individuals and entities from participating in federal healthcare programs
What is the Exclusion list?
A system that stores policies, procedures, SOP's, job aids and workflow documents
What is PolicyTech?
According to company policy, this is required before using a thumb drive, portable hard drive, or other removable media
What is authorization from the IT department?
The year Injured Workers Pharmacy started
What is 2001?
A manager in the company is responsible for hiring a new employee for a position on their team. Their niece is one of the candidates who applies for the job. Even though a different candidate is more qualified the managers hires the niece instead.
What is Yes?
A process to note and/or identify hazards or practices that could negatively impact an organization's ability to conduct business
What is a Risk Assessment?
Who does the DWP Compliance Officer report to ensuring high level oversight from both the company's highest governing body and its top executive
What are the CEO and a member of Board of Directors?
This is the quality of being honest and having strong moral principles, even when a situation is not specifically addressed by the Company Code of Conduct.
What is integrity in decision making?
The average number of prescriptions AWP fills in a month
What is over 22,000?
A manager is making a purchasing decision, but their spouse owns the IT company the company is considering using Is it right for them to be part of the decision-making process?
What is No?