Policy Manual

 
  9.MEP.2  

Affiliated Agreements-Purchase of Services Agreements-Contracts in Risk Management      

Type: Procedure                 Category: Risk Management and Safety                 Level: Community Care 

Parties: Community Care employees and contractees

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Supporting References: COA Standards RPM 2.01, 9.01, 9.02, 9.03, 10.01, 10.02

Parent Effective Date Approval Level Revision Dates Last Reviewed
N/A  1-1-2004  Management Team  none  4-1-2009
Related Document Code Related Document Name Type
6.ME.27 Risk Management and Analysis Policy

Procedure:  .

Community Care may enter into individualized purchase of service agreements, contracts for services, or affiliated service agreements. Though this is not done routinely and the agency does not�� provide any collaborative services where it would be necessary to place a request for proposals in a public forum, there are times when an individual Community Care client may receive services through the aforementioned agreements. Any time such a case arises, the following procedures must be followed regarding Purchase of Service (POS) agreements:

  1. The proposed POS agreement will specify the responsibilities and expectations of each party within the body of the agreement.
  2. Responsibilities and expectations will include:

a. A list of the services exchanged, including the goals and objectives of the agreement;

b. The roles and responsibilities of each organization, including reporting responsibilities;

c. The procedures for sharing of information;

d. Confidentiality protections, including signed written consents; and

e. Language that describes how differences will be resolved.

  1. All applicable laws, regulations, and standards will be followed.
  2. POS agreements will include anticipated outcomes and a plan for evaluating outcomes.
  3. POS agreements will include language that describes how client satisfaction with services will be measured.
  4. POS agreements will define how services will be paid.

The following apply to all contracts for services:

  1. The proposed contract will specify the responsibilities and expectations of each party within the body of the contract.
  2. Responsibilities and expectations will include:

a. A list of the services exchanged, including the goals and objectives of the contract;

b. The roles and responsibilities of each organization, including reporting responsibilities;

c. The procedures for sharing of information;

d. Confidentiality protections, including signed written consents; and

e. Language that describes how differences will be resolved.

  1. All applicable laws, regulations, and standards will be followed.
  2. Contracts will include anticipated outcomes and a plan for evaluating outcomes.
  3. Agreements will include language that describes how client satisfaction with services will be measured.
  4. Contracts will include language that defines payments for services.

 

The following apply to all affiliated agreements:

  1. The proposed agreement will specify the responsibilities and expectations of each party within the body of the agreement.
  2. Responsibilities and expectations will include:

a. A list of the services exchanged, including the goals and/or objectives of the agreement;

b. The roles and responsibilities of each organization; and

c. The procedures for sharing of information.

  1. . All applicable laws, regulations, and standards will be followed.
  2. All agreements will include a statement of commitment to ensure comprehensive clinical treatment for a specified client.

Additionally, the following procedures or requirements apply to all contracts and agreements:

  1. Community Care will be responsible for surveying and measuring client satisfaction for all services provided in addition to any agreed upon process within a contract or agreement.
  2. The Community Care overseer of contracts and agreements will ensure that the results of such surveys are made available to external providers upon request, or as needed.
  3. Prior to presenting a POS agreement, contract for services, or affiliated agreement for routing signatures, copies of any required licenses must be obtained from the provider.
  4. Community Care is required under law to make a report, or cause a report to be made, at any time there is a reason to suspect that abuse or neglect has happened or is likely to happen. No agreement or contract for services can take away that requirement.
  5. Each party of a POS agreement, a contract for services, or an affiliated agreement is responsible for protection of confidentiality as defined by clients' rights, including assurance that appropriate consents and authorizations are obtained.
  6. Once an agreement or contract is written, it must be signed by the service providers of all agencies involved and submitted to the Community Care Executive Director (or designee) for approval and final signature. No agreement or contract may be entered into without this signature.
  7. Unless otherwise indicated, all agreements and contracts will be reviewed no less than annually by Community Care.
  8. Whenever a review of services indicates a need for corrective action, a plan will be developed between the agency designee overseeing contracts and agreements and the service provider.
  9. Community Care agrees to make reasonable attempts to resolve any dispute arising with external providers who have a POS agreement, a contracted service agreement, or an affiliated agreement with the agency.

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