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HRSA Compliance, Fiscal Compliance Lance Luttrell HRSA Compliance, Fiscal Compliance Lance Luttrell

Contract Lists and Supporting Documentation

When it comes to Chapter 12 of the HRSA Site Visit Protocol (SVP),so many of get stopped in our tracks. For the rest of us, we just assume the documents we selected for Form 5A are sufficient. Neither response is correct. With a review of the details in the Site Visit Protocol for Chapter 12: Contracts and Subawards along with the Compliance Manual, we can nail down with certainty what reviewers need for compliance and why.

In this blog post we will review what documents are required, what questions are being answered, and why those questions are being asked. We’ll turn to the Site Visit Protocol for the first two points, and the revert back to the Compliance Manual for the last point.

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FTCA Kyle Vath FTCA Kyle Vath

HRSA-Required Tracking Policies

Community health centers are required to develop and maintain policies or procedures that demonstrate the health center is working to mitigate patient safety risks. Four of those policies are Referral Tracking (RT), Hospitalization Tracking (HT), Diagnostic Tracking (DT), and After-Hours Call Follow-up Tracking (AH) policies.

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Changing of the Guard: Preparing for Prior Approval for a new CEO or Program Director

Bringing on a new CEO or Program Director is an exciting time for a health center. There is fresh energy and new opportunities. There are also learning curves for the CEO, Board and staff as everyone adjusts to a new leadership and a new vision for the organization.

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