RICo Process
What does the acronym CAM stand for?
Compliance Action Memo
Who is the main point of contact for Pharmacy for formulary?
Kemper May
Monitor laws, regulations, bulletins, and executive orders to analyze, summarizes, and drafts memo
Government Affairs
What column in the RICo tracker, can business units leave comments/questions?
Column M
What is the deadline for the memo to be intaked once received by government affairs?
24 to 48 hours
Who should always be tagged as notification only for delegate data?
Thuyloan Giang and Marlen Zarilli
Implements regulation by completing actionable items/requirements
Business Units/Stakeholders
Which column should be copied into the RCN email template?
Column K
The first status the regulation is added to when intaking the memo
New Memos
These types of bulletins are not presented during the RICo agenda?
Informational Only
Who is the main point of contact for Sales?
Al Karabael
Responsible for following up on Business Unit questions from the RICo tracker
Associates
This tab gives more information on the RICo process and access to archived agendas/tracking boards
Information & Resources
Regulations are moved to this status after the cover sheet is done and is ready to be presented during the RICo agenda
Ready to be Distributed
When should the regulatory change notification email be sent by?
Thursday/Friday after RICo
Who is responsible for making policy updates?
Impacted team
Provides support on any legal questions during implementation
Pro Counsel
What is the deadline to intake memos for the following week's RICo agenda?
Thursday 12pm MST
The regulation stays in this status until the validation is complete
Implementation Management Phase
What should be done if a regulation become aged?
Schedule a 1:1 meeting with the business unit to identify barriers and agree on next steps
Who is pro counsel for the new states AL and MS
Wences Troncoso
Advisory role for the business units on the implementation plan
RICo Team
What is an example of a type of evidence for Regulatory Filings and Submissions
Copies of submissions to state/federal regulators (e.g., SERFF, CMS HPMS)
The regulation is moved to this status once implementations has been completed and marked as Validation complete
Completed Validation - Audit Needed