Position Summary:
Under general supervision of the Chief Executive Officer, the Compliance Officer provides direction and oversight of the compliance program. The Compliance Officer at Sage Memorial Hospital (SMH) is tasked with overseeing the creation, execution, and monitoring of compliance programs within the SMH facility. This role ensures that all operations and practices comply with regulatory requirements, ethical standards, and organizational policies, maintaining integrity and minimizing risk. Key responsibilities include ensuring compliance with all relevant laws, regulations and ethical standards. The Compliance Officer keeps up-to-date with laws and regulations, and preparing compliance reports for senior management and Board of Directors.
This list of duties and responsibilities is illustrative only of the tasks performed by this position and is not all-inclusive.
Essential Duties & Responsibilities:
• Develop, implement, and maintain thorough compliance programs and policies in line with federal, state, • tribal, and organizational regulations and standards.
• Conduct regular compliance audits, assessments, and reviews to pinpoint areas of non-compliance, assess risks, and execute corrective actions.
• Provide staff guidance, training, and education on compliance-related matters, such as privacy, security, fraud, waste, and abuse prevention.
• Act as the primary point of contact for compliance-related inquiries, investigations, and reporting to regulatory agencies, tribal leadership, and other stakeholders.
• Stay informed about changes in laws, regulations, and industry standards pertinent to healthcare compliance and communicate updates to relevant personnel.
• Collaborate with internal departments, including legal, finance, human resources, and clinical operations, to ensure compliance with efforts align with organizational goals and objectives.
• Address compliance concerns, complaints, or allegations through appropriate investigation, documentation, and resolution processes.
• Develop and maintain effective communication channels and report mechanisms for reporting compliance issues, concerns, and violations.
• Prepare and submit necessary compliance reports, certifications, disclosures, and attestations to regulatory agencies and oversight bodies.
• Participate in compliance committees, task forces, and working groups to tackle emerging compliance issues, develop best practices, and promote a culture of compliance within the organization.
• Provides reports on monthly, quarterly, and annual basis to the Quality Council, Executive Committee, and Board of Directors.
• Oversees the development, initiation, maintenance, and revision of policies and procedures for the operation of the Compliance program and their related activities to prevent and detect illegal, unethical or improper conduct.
• Detects potential for fraud, waste, and abuse, and identifies aberrant patterns and trends through data analytics.
• Develops methodologies for and oversees the implementation of auditing and monitoring activities in accordance with the annual compliance work plan.
• Implements and maintains effective line of compliance communication throughout the organization including the implementation and use of a companywide compliance hotline and facilitating heightened awareness of the Code of Conduct and related policies and procedures.
• Monitors the performance of the program on a continuing basis, taking appropriate steps to improve its effectiveness.
• Other duties as assigned