1 hipaa for small providers sherry shults, rn bsn director clinical support south carolina heart...
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HIPAA for
Small Providers
Sherry Shults, RN BSNDirector Clinical SupportSouth Carolina Heart Center
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Total Practice Overview Provider Staff: 28 Cardiologists & 17 MLPs 290 Employees 3 Outpatient Cath Labs
7 Nuclear Labs9 Echo/Vascular Labs1 16-detector MSCT unitClinical Research & Physician Education
ServicesExternal Counter-Pulsation ServicesPreventive Cardiology & Licensed Fitness Center
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The Adventure
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Limited Funds = No Consultant!!
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Resources
Federal Register / State Requirements
Organizations-AHIMA, HCPro, MGMA, etc.
Subscriptions-HIPAA Compliance Alert
AHIMA Practice Brief-sample information
Web Sites / List Serves
Medical Arts Press-forms
Vendors-IDX, Siemens,Carolina Copyright
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HIPAA Task Force
HIMS Supervisor-Spearheaded Privacy Rule
Chief Operations Officer
Compliance Officer
Human Resources
Business Office
IT Department
Office Managers
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Gap Analysis
Reviewed P & P
Mapped flow of PHI
Evaluated phone contact/Phone Tree
Inventory of Software/Hardware
Inventory of Business Associates
Reviewed Insurance Policies
Facility Walk Through
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Action Plan
Revised P & P
Developed Notice of Privacy Practices
Revised consents, authorizations, amendments
Obtained Business Associate Agreements/Tracked
Legal review of all documents
Tracking system for accounting of disclosures
Implemented structural changes for patient privacy
Developed training program
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Training
Video- “Keep It To Yourself”
Brochures- Notice of Information Practices
Booklet- “HIPAA Training Handbook for the Physician Office Staff”
Security and Confidentiality Agreement
Scenario's
Q & A
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Implementation
Utilized Check list
Initiated New and Revised P & P
Walk Through Inspection
Posted Notice of Privacy Practices
Distributed Notice of Privacy Practices
Documentation in IDX-
Notice of Information Practices
Names for disclosure-comment field
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Challenge of Codes and Transactions
Spearheaded by Business Office
Utilized Practice Management Vendor-IDX e-commerce paid per provider- ours is over $3,000/month
Staff must know what goes in each field and importance of each field for HCFA 1500 and ANSI formats
Requested/Received MD Information Taxonomy Codes
Tested System/IDX
Went “live” October 1st
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Next Adventure-Security
Spearheaded by IT Department
Reviewed Security P & P
Analyzed IT Infrastructure
Discussed Individual Security Responsibilities
Virus Protection
Password Management
Monitoring login
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