In July 2011, CMS created their Compliance Program Effectiveness Self-Assessment Questionnaire for organizations that participate in the Medicare Advantage (MA) and Prescription Drug Benefit (PDP) programs. This tool is designed to help these organizations evaluate and report on the effectiveness of their Medicare Compliance Programs.

At Compliance 360, we have incorporated the CMS Compliance Program Effectiveness Self-Assessment Questionnaire into the Compliance 360 system to automate the management, assessment and reporting process. The system includes the assessment questions defined in each of the seven element categories as well as the additional questions from the “Measuring Effectiveness of Your Compliance Program” section. For each of the questions, the assessment will automatically create a task based on “YES”or“NO” answers. “YES” answers result in tasks being created for linking evidence documents back to the requirement using the Virtual Evidence Room™. “NO” answers result in tasks being created to identify the compliance gap(s) and initiate remediation actions.

At any time, online dashboards and reports show the overall compliance status with all completed and open tasks, task owners, due dates, etc. The CCO can view their overall compliance status at any time, and receive alerts regarding any critical tasks that are overdue.

Join us for a live demonstration of the Compliance 360 system that will highlight the automated CMS Compliance Program Effectiveness Self-Assessment Tool in Compliance 360. The demo will include: 

• Overview of CMS Compliance Program Effectiveness Self-Assessment tool in Compliance 360
• Setting up automated assessments and using workflow to manage subsequent tasks and projects based on assessment results
• Compiling self-assessment results and using dashboards and alerts to highlight key areas in need of attention
• Use the Virtual Evidence Room which links all supporting documentation, incidents and activities to relevant laws and regulations for maintaining an audit-ready state
• Reporting overall assessment status to the board of directors and CMS, including the use of the Auditor View of the Virtual Evidence Room

Who Should Attend

• Chief Compliance Officer
• General Counsel
• Chief Audit Executive
• CEO, CFO
• Chief Information Officer
• Chief Risk Officer

Please note, this product demonstration contains sensitive information and is available for verifiable organizations only. You must use your business email address to register. Consultants/Legal Advisers wishing to gain access should contact us for special logins. Thank you for understanding.

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