Upload all policies & procedures listed below under one file. Please ensure you include ALL required documents from the list below which are applicable to the services your company provides.
All Providers:
a. Personnel Policies, including supervision, annual performance evaluation, work rules, etc.
b. Conflict of Interest
c. Privacy and Confidentiality
d. Non-discrimination in employment and service delivery
e. MassHealth All Provider Bulletin 196: The Office of the Inspector General’s List of Excluded Individuals and Entities
(required upon hire and annually)
f. CORI (PI-09-19)
g. Reportable Incidents
h. Consumer Not at Home Policy
i. Emergencies in the Home
j. Theft, Loss, or Damage to Consumer Property
k. Prohibitions on Fees and Gratuities
l. Prevention and Detection of Medicaid Fraud, Waster, & Abuse
m. System for Award Management (SAM) federal provider exclusion checks (required upon hire and annually)
n. Massachusetts Excluded/Suspended provider checks (required upon hire and annually)
o. Attach copies of job descriptions for all positions related to the contract