Corporate Compliance
Code of Conduct
- Code of Conduct [PDF, 24K]
Corporate Compliance Policies
- Conflict of Interest Policy [PDF, 29K]
- Billing Code of Conduct Statement [PDF, 12K]
- Corporate Compliance Policy Concerning the False Claims Acts, Anti-Retaliation Protections, and Detecting and Responding to Fraud [PDF, 35K]
Privacy Practice
HIPAA Notice of Privacy Practice [31K PDF]Training
A comprehensive compliance education program developed by The Catholic Health Association of the United States is available at www.axentisenterprise.com/chahome.aspImportant Links
A list of government and other compliance websites.Corporate Compliance Structure/Committees
- Corporate Compliance Structure Policy [PDF, 20K]
- Clinical Laboratories Compliance Plan [PDF, 41K]
- Corporate Compliance Sub-Committee – Fiscal Affairs [PDF, 15K]
Vendors
- HIPAA Business Associate Agreement [PDF, 20K]
- Gifts and Gratuities Policy [PDF, 127K]
- Deficit Reduction Act Information for Vendors [PDF, 197K]
Corporate Compliance Hotline
The compliance hotline is dedicated to the confidential reporting of serious concerns relating to known or suspected violations of laws or regulations.
If you think you have a concern about violations of any laws or regulations you should:
- Use the chain of command whenever possible.
- Speak to your immediate supervisor first.
If concerns prevent this, (e.g, your concern involves your immediate supervisor), then contact the next level of management.
If serious concerns remain, call the confidential compliance hotline.
The Corporate Compliance Toll-Free Hotline Number is: 1-877-215-5697.
Or, if you wish, you may call:
The Department of Health & Human Services – Office of Inspector General Hotline telephone number, 1-800-HHS-TIPS (447-8477)
The Corporate Compliance Hotline Reporting Policy
[PDF, 85K]Contact Us:
Corporate Compliance DepartmentLourdes Health System
Simon and Shuster Building
100 Front Street, Suite 1
Riverside, NJ 08075
Fax: (856) 824-3119
Corporate Compliance Hotline: 1-877-215-5697
Staff:
- John P. McGrenra, Jr., CPA
Director of Compliance and Privacy Officer
Telephone: (856) 824-3488 - Debora Hockenbury
Corporate Compliance Generalist
Telephone: (856) 824-3499
