Healthcare Compliance Risk Mitigation Assessment Form
Please complete the Healthcare Compliance Risk Mitigation Assessment Form to help evaluate your organization's current practices in healthcare compliance risk mitigation.
Does your organization have a documented compliance risk mitigation policy?
*
Yes
No
Not Sure
How frequently does your organization conduct compliance risk assessments?
*
Annually
Biannually
Quarterly
Never
Rate the effectiveness of your organization's compliance training programs.
*
1
2
3
4
5
How confident are you in your organization's incident reporting procedures?
*
Not confident
1
2
3
4
Very confident
5
1 is Not confident, 5 is Very confident
Which of the following compliance risk areas are regularly monitored in your organization?
*
Billing and coding
Privacy and confidentiality
Workplace safety
Fraud and abuse
Other
How often are compliance audits performed in your organization?
*
Monthly
Quarterly
Annually
Not performed
Please indicate the thoroughness of documentation practices for the following compliance activities.
*
Rows
Not documented
Partially documented
Fully documented
Risk assessments
1
2
3
Employee training
4
5
6
Incident reporting
7
8
9
Audit findings
10
11
12
How would you rate the overall risk of non-compliance in your organization?
*
Low risk
1
2
3
4
High risk
5
1 is Low risk, 5 is High risk
Is there a designated compliance officer or team in your organization?
*
Yes
No
Not Sure
What is the biggest challenge your organization faces in mitigating compliance risks?
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