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Operating Policies and Procedures

Compliance (52)

• HSC OP 52.01 Institutional Compliance Plan
• HSC OP 52.02 Privacy and Security of Health Information
• HSC OP 52.03 Compliance Hotline
• HSC OP 52.04 Report & TTUHSC Internal Investigation of Alleged Violations; Non-Retaliation
  • Attachment A - Investigation Confidentiality Agreement
• HSC OP 52.05 Unassigned
• HSC OP 52.06, Standards of Conduct and Ethics Guide
• HSC OP 52.07, Billing Compliance Plan
• HSC OP 52.08, Social Security Number Policy
  • Attachment A - List of State and Federal laws requiring collection of SSN
• HSC OP 52.09, Confidential Information
  • Attachment A - Information Security Plan for Financial Information
  • Attachment B - Confidentiality Agreement
• HSC OP 52.10, Identity Theft Protection, Detection and Mitigation Program
  • Attachment A - Identity Theft Red Flag Indicator
• HSC OP 52.11, Sanction Check Process
• HSC OP 52.12, Government Investigations
  • Attachment A - Dealing with Govt. Investigations Brochure
• HSC OP 52.13, HIPAA Business Associate Agreements
  • Attachment A - Business Associate Agreement
  • Attachment B - Guide to Identifying Need for Business Associate Agreement
• HSC OP 52.14, HIPAA Sanctions Process

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