Compliance Plan

CORPORATE COMPLIANCE PLAN
FOR SOUTHWEST COLORADO noetic health CENTER, INC.

Adopted by the Board of Directors on January 17, 2007

Prepared by: Shelly Burke Executive Vice President, Chief Financial Officer

Reviewed and ratified by: Bernard H. Heath, Jr., Ph.D. Chief Executive Officer

SOUTHWEST COLORADO MENTAL HEALTH CENTER, INC. CORPORATE COMPLIANCE PLAN
TABLE OF CONTENTS
I. II. III. Introduction ......................................................................................................... 1 Letter From Corporate Compliance Officer ...................................................... 2 autograph of Conduct ................................................................................................. 3

A. Statement of Mission ............................................................................................... 3 B. Values and barter Conduct................................................................................. 3 C. Corporate Code of Conduct..................................................................................... 4 1. 2. 3. 4. 5. 6. 7. 8. 9. Quality of guest Care and the Rights of Clients ................................................ 4 Fraud and Abuse Including Anti-Kickback and Self-Referrals...........................



5 detection for Business Relations ................................................................... 6 Financial Accounting Records impartiality and Accuracy ................................... 6 Accuracy of Books and Records ....................................................................... 7 Claims Development & entranceway Processing Incl. Billing and Collections.... 7 Medicaid Contracts and Reports ....................................................................... 8 Allocation of discussion section Costs......................................................................... 9 Medical Necessity Reasonable and Necessary operate .............................. 9

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