Summary of Responsibilities of Persons Involved with the Compliance Policy

Dean/Vice Chancellor
Develop and implement compliance standards
Enforce responses to noncompliance

Compliance Committee
Develop and implement compliance standards
Develop responses to noncompliance

Compliance Officer
Develop and implement compliance standards
Communicate changes in regulations
Communicate changes in policy and procedures
Develop responses to noncompliance

Compliance Director
Develop and implement compliance standards
Identify changes in Medicare regulations
Communicate changes in regulations
Communicate changes in policies and procedures
Conduct compliance audits
Develop and provide training to employees

Compliance Analyst
Develop and implement compliance standards
Identify changes in Medicare regulations
Communicate changes in regulations
Communicate changes in policies and procedures
Conduct compliance audits
Receive training and implement changes

Department Heads
Develop and implement compliance standards
Identify changes in Medicare regulations
Communicate changes in regulations
Communicate changes in policies and procedures
Develop responses to noncompliance
Enforce responses to noncompliance
Receive training and implement changes