Section 1: Governance

Table of Contents - Medi-Cal

Policy/Procedure Title	Policy Number
Administrative and Financial Sanctions	ADM-47
Dispute Resolution Between PHC & MHPs in Delivery of Behavioral Health Services	ADM-52
Compliance Issues and Complaints	CMP-06
False Claims Act	CMP-07
Investigating & Reporting Fraud, Waste, and Abuse Incident Reporting Form	CMP-09
Confidentiality Confidentiality Agreement Attachment	CMP-10
Permitted Use, Disclosure, and Minimum Use of Member Information	CMP-13
Amendment of Member’s Protected Health Information	CMP-15
Reporting Privacy Incidents Incident Reporting Form	CMP-18
Records Retention and Access Requirements	CMP-30
Delegation Oversight and Monitoring	CMP-36
Escalation and Corrective Action Corrective Action Plan (CAP) Form	CMP-38
Wellness and Recovery Program Records	CMP-41
Treatment of Recoveries of Overpayments to Providers	FIN 700-405

Please Direct Questions To:

Partnership HealthPlan of California
4665 Business Center Drive
Fairfield, CA 94534
Phone: (707) 863-4100