GENERAL COMPLIANCE
An anonymous way to report a suspected violation of laws, regulations, or company policies and procedures
What is the 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 and sharing confidential information between companies
What is Yes?
This policy prohibits 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?
You have a duty to immediately _____ your concerns regarding known or suspected violations of company policy and/or law
What is report?
The mascot (animal) of the compliance team
What is a bee?
A situation that gives the appearance of bias, even if no real bias exists
What is a perceived conflict of interest?
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 President of AWP
Who is Neil Welch?
The CEO of a company decided to give a gift valued at $1,000 to all the companies we do the most business with. It is a token of appreciation 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 gift last year and thinks it should be fine
What is Yes?
We monitor state and federal exclusion databases to avoid the risks associated with hiring or working with an individual or entity that is excluded from participating in federal health care programs
What is sanctions check?
The name of the system that we use to store policies, procedures, SOP's, job aids and workflow documents
What is PolicyTech?
According to this policy removable media such as thumb drives or portable hard drives requires authorizations from the IT department
What is the Acceptable Use Policy?
The year Injured Workers Pharmacy started
What is 2001?
A manager in the company is responsible for hiring for a position their family member is a candidate for. Even though a different candidate is more qualified the manager hires their family member instead
What is Yes?
A process to note and/or identify risks 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?
This Founding Father of our country and is also considered the Founding Father of Pharmacy
Who is Benjamin Franklin?
The shipping department director is looking for a new vendor for office supplies and is part of the decision-making process. The director's spouse owns the company that is being considered for the contract
What is Yes?