# |
Title |
Date |
Creator |
1 |
Key control. 3364-61-11 |
2010-12-20 |
Chief of Police |
2 |
Unmanned aircraft systems (UAS) and model aircraft. 3364-61-14 |
2016-09-15 |
EVP Finance & Admin |
3 |
Use of non-motorized equipment. 3364-61-12 |
2011-02-11 |
Chief of Police |
4 |
HIPAA organizational structure and administrative responsibilities. 3364-15-01 |
2006-07-01 |
Privacy Officer, Human Resources, Information Technology, and Health Information Management |
5 |
Detecting and preventing fraud, waste and abuse. 3364-15-02 |
2007-01-01 |
Director of Internal Audit & Chief Compliance Officer |
6 |
Compliance incident reporting (non-patient). 3364-15-03 |
2008-08-01 |
Director of Internal Audit and Chief Compliance Officer |
7 |
Confidentiality of patient information. 3364-15-10 |
2008-11-18 |
Chief Compliance Officer, Privacy Officer |
8 |
Technology Accessibility/Americans with Disabilities Act Compliance Procedures. 3364-15-15 |
2015-02-02 |
Director of Campus Accessibility & Student Disability Services |
9 |
Government investigation of fraud and abuse. 3364-15-11 |
2008-11-18 |
Compliance Officer for Health Affairs, Deputy General Counsel for Health Affairs, CEO of UTMC, Executive VP for Clinical Affairs, Dean of COMLS |
10 |
Protected disclosures and anonymous reporting line. 3364-15-05 |
2008-08-01 |
Director of Internal Audit & Chief Compliance Officer |
11 |
Technology Accessibility. 3364-15-15 |
2015-02-02 |
Director of Campus Accessibility and Student Disability Services |
12 |
Non-retaliation policy. 3364-15-04 |
2008-08-01 |
Director of Internal Audit & Chief Compliance Officer |
13 |
Identity theft detection, prevention and mitigation. 3364-15-12 |
2009-05-01 |
Executive Director of Internal Audit & Chief Compliance Officer |
14 |
Reporting of security breach of protected health information including personal health information. 3364-90-15 |
2010-11-15 |
VP Information Technology, Privacy Officer, Security Officer, Legal |
15 |
Safety and health management. 3364-60-02 |
2008-07-28 |
Director Environmental Health & Radiation Safety |
16 |
Medical record amendment. 3364-90-17 |
2003-04-14 |
Privacy Officer, Director of Health Information Management |
17 |
Photographing, videotaping, filming, video recording. 3364-90-14 |
2010-11-17 |
Privacy Officer, Director of Health Information Management, Director of Communicatins |
18 |
Business associate agreement. 3364-90-13 |
2010-11-15 |
Privacy Officer, Director of Health Information Management, Legal Purchasing |
19 |
Patient request for confidential communications. 3364-90-18 |
2010-11-15 |
Privacy Officer, Director Health Information Management, Vice President for Human Resources, Vice President for Information Technology |
20 |
Medical record retention and destruction; disposal of protected health information. 3364-90-16 |
2010-11-15 |
Privacy Officer, Director Health Information Management,, Vice President for Human Resources, Vice President for Information Technology |