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Implementation Overview

The following is a very preliminary and sketchy overview of some of the step required to implement the HIPAA privacy regulations.  This list should not be considered complete.

I.      Assembly of Privacy Implementation Committee, appointment of interim Privacy Official, and setting of preliminary goals.

II.    Preliminary training of Interim Committee on basics of HIPAA.

III.    Comprehensive assessment of all departments to determine:

  1. which have protected information
  2. what protected information is present
  3. how privacy is currently protected
  4. whether new policies and procedures or information system software would be the most efficient way to comply.

IV.     Identification of implicated HIPAA issues and analysis of which state or federal laws apply and under what circumstances (on-going).

V.      Identification and reconciliation of related certification requirements (e.g., JCAHO, NCQA, etc.)

VI.     Create/update new disclosure policies for disclosures to non-patients, including:

       a.    Procedures for accounting for disclosures.

       b.    Procedures recognizing minimal necessary disclosure principal

VII.    Create/update procedures for disclosures to patients, including:

                a.     Acces to  any "designated record set," not solely in their medical record;

                b.     Procedures for amending records;

VIII.    Review all authorizations and explore situations in which authorizations may now be required.

IX.     Develop notices of policies reflecting the above.

X.      Review contracts and relationships with "business partners".

XI.     Initial and ongoing training for every worker and practitioner on these new policies and procedures;

XII.    Develop insurance strategies to address the new liability contained in the "third party beneficiary" clause of the business partner.