Compliance Program
Compliance Policies
- Anti-Kickback and Stark Law
- Appeal Process for Compliance Decisions
- Code of Conduct Distribution and Training
- Compliance Monitoring and Auditing
- Compliance Review and Investigation Policy and Procedures
- Compliance / Risk Management Monitoring Team
- Corrective Action Plans
- Mission of the Compliance Program
- Pathways Regulatory Standards
- Responding to Government Investigations
- Responsibilities for Reporting Non-Compliance
- Social Security Number Privacy
Compliance Violation may be reported directly to Pathways Compliance Manager:
- Calling: 1-906-233-1217 (voice messages are confidential)
- Faxing: 1-906-233-1380 (fax messages are confidential)
- Emailing to: jlippens@up-pathways.org
- Mailing to:
Pathways
Attn: Compliance Officer
2500 7th Avenue South, Suite 100
Escanaba, MI 49829
Reports may also be made to the NorthCare Compliance Officer:
- Calling 1-906-226-0043
Helpline to report compliance-related issues or concerns via:
Any individual who wishes to remain anonymous may use NorthCare’s confidential Compliance.
- Toll free at: 1-844-260-0003
- The web at: http://www.lighthouse-services.com/northcare
- Email: reports@lighthouse-services.com
- Fax to: 215-689-3885.All reports will be handled as confidentially as practical and/or as allowed by law.