242-Bed Hospital

Security Officer

Position Summary

Reporting directly to the Administrator, this position requires overseeing and coordinating efforts across the company, including Engineering, Nursing, HR, IT, legal, and other departments in the facility, to identify key corporate security initiatives and standards (for example, virus protection, security monitoring, intrusion detection, access control to facilities, and remote access policies). It will also involve working with outside consultants as appropriate for independent security audits.

Qualifications

Five to ten years of progressive experience in computing and security, including experience with Internet technology and security issues preferred.

Proven ability as a member of a management team and ability to communicate technical and security-related concepts to a broad range of technical and non-technical staff.

Ability to work and effectively prioritize in a highly dynamic work environment.

Experience with disaster recovery planning, testing, auditing, risk analysis, business resumption planning and contingency planning as well as contract and vendor negotiation experience.  

Specific Responsibilities

Communication/Training

Establishes a security committee in conjunction with administration and the HIPAA project manager.  Assures the committee consists of relevant personnel for the purpose.

Provides leadership to the Security Committee.

Provides information regarding security to all departments and appropriate entities.

Fosters information security awareness with facility employees and related entities.  Works with employees to ensure coordination and cooperation under the facility’s HIPAA security policies and procedures.

Represents the organization on security issues with external parties (state or local government bodies, business associates, etc.).

Policies and Procedures

Manages development and implementation of security policy, standards, guidelines, and procedures to ensure ongoing maintenance of security.

Provides overall guidance and assistance in identifying security policies and procedures necessary for the organization.

Assures all necessary security policies and procedures are written in plain, clear language, approved and distributed.

Oversees training and implementation of all security policies and procedures.

Regulatory Compliance

Stays current on federal and state security and privacy laws.  Routinely completes gap analysis of current laws with organization compliance.

Identifies key security program elements.

In the event of a compliance review or investigation, functions as the liaison between the Office of Civil Rights and/or other legal entities.

Assessment and Monitoring

Identifies protection goals and objectives consistent with corporate strategic plan.

Assesses the organization’s current security compliance status vs. necessary status (gap analysis).  Periodically reassesses status.

Works with the appropriate individuals to ensure the facility, implements and maintains the appropriate security forms, materials and practices.

Coordinates security product purchase proposals, implementation plans and project schedules.

Establishes and administers a process for receiving complaints concerning the facility’s security policies and procedures.  Documents, tracks and takes action on these complaints.  

Ensures consistent action is taken for failure to comply with security policies for all employees on the workforce.  Works in cooperation with human resources, administration and legal counsel, as appropriate.

Reviews all security plans to ensure the facility’s security practices are in place.

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Privacy Officer

Position Summary

This position is responsible for establishing and maintaining systems that are effective and efficient to ensure the facility is operating in a manner to assure the privacy of the patient’s protected health information.  It also establishes and maintains systems that are effective and efficient to educate the work force in compliance with HIPAA privacy provisions and is accountable for the facility’s privacy program and all associated policies and procedures that serve the best interest of residents, employees and business associates.

Qualifications

Bachelor’s degree preferred

Working knowledge of project/change management

Experience relative to the complexity of the organization.

Knowledge or willingness to learn HIM and clinical information management; information privacy laws; access and release of information; and technologies.

Ability to organize, facilitates, communicate, and present information effectively.


Specific Responsibilities

Communication/Training

Appoints privacy project leader in conjunction with administration and the HIPAA project manager.

Provides leadership to the Privacy Committee.

Provides information regarding Privacy for all departments and appropriate entities.

Oversees training and orientation to all employees, volunteers, medical staff, business associates, etc., regarding HIPAA privacy regulations.

Fosters information privacy awareness with facility employees and related entities.  Works with project leaders to ensure coordination and cooperation under the facility’s HIPAA privacy policies and procedures.

Represents the organization on privacy issues with external parties (state or local government bodies, business associates, etc.).

Policies and Procedures

Provides assistance to privacy project leader in identifying privacy policies and procedures necessary for the organization.

Assures all necessary policies and procedures are written in plain, clear language, approved and distributed.

Oversees training and implementation of all privacy policies and procedures with HIPAA education project leader.

Regulatory Compliance

Stays current on federal and state privacy laws.  Routinely completes privacy gap analysis of current laws with organization compliance.

Ensures the facility meets HIPAA privacy standards deadlines.

Assessment and Monitoring

Assesses the organization’s current Privacy compliance status vs. necessary status (gap analysis).  Periodically reassesses status.

Works with the appropriate individuals to ensure the facility has, implements and maintains the appropriate privacy forms, materials and practices.

Facilitates the implementation  and monitoring of business associate agreements. Reports problems to administration and takes action if problems arise.

Along with Administration and health information management, establishes mechanisms for accessing, providing, and tracking requests for access to patient health information.  In addition, will ensure patient rights to inspect, amend and restrict access to their protected health information are granted.

Establishes and administers a process for receiving complaints concerning the facility’s privacy policies and procedures.  Documents, tracks and takes action on these complaints.

Ensures consistent action be taken for failure to comply with privacy policies for all employees on the workforce and for business associates.  Works in cooperation with human resources, administration and legal counsel, as appropriate.

Reviews all privacy plans to ensure the facility’s privacy practices are in place.  Is a liaison with HIPAA Program Director and HIPAA committee.

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HIPAA Project Manager

Position Summary

This position is responsible for working on and coordinating the facility’s HIPAA compliance efforts and will provide project management level guidance to HIPAA Team members.  It also acts as an interface between other organizations for HIPAA group related projects.

Qualifications

Management / Leadership responsibility within the organization

5-10 years of experience in supporting and managing projects

Working knowledge of IT systems, project / change management

Experience relative to the complexity, operation, and interrelationships of the health care organization

Knowledge of, or willingness to learn HIPAA regulations; HIM / privacy policy; and technology

Ability to organize, facilitate, communicate, and present information effectively

Specific Responsibilities

Communication/Training

Serves as the Executive Sponsor’s primary link to HIPAA program information and status.

Establishes the HIPAA team in conjunction with administration and the Privacy/Compliance Officer.  Assures the committee consists of relevant personnel for the purpose.

Provides leadership to the HIPAA Team.  Chairs the HIPAA Team.

Provides information regarding HIPAA Rules and Regulations for all departments and appropriate entities, as appropriate.

Oversees, directs, and/or ensures training and orientation to all employees, volunteers, medical staff, business associates, etc., regarding HIPAA rules & regulations.

Fosters HIPAA awareness with facility employees and related entities.  Works with employees to ensure coordination and cooperation under the facility’s HIPAA policies and procedures.

Work on projects of a diverse scope.  Maintains appropriate project management work plan documents.

Coordinates system HIPAA activities, initiatives and solutions.

Represents the organization on HIPAA issues with external parties (state or local government bodies etc.). 

Policies and Procedures

Provides overall guidance in identifying HIPAA policies and procedures necessary for the organization.

Assures all necessary policies and procedures are written in plain, clear language, approved and distributed.

Oversees training and implementation of all HIPAA policies and procedures.

Regulatory Compliance

Maintains an accurate document file to demonstrate due diligence

In the event of a compliance review or investigation by a regulatory enforcement agency, will function as the liaison to that agency.

Assessment and Monitoring

Oversees the responsibilities of the Privacy Officer, Security Officer, and the TCI Coordinator.

Provides technical leadership to others through project management or ongoing consulting.

Participate on cross-functional project teams across the organization.

Assesses the organization’s current HIPAA compliance status vs. necessary status (gap analysis).  Periodically assesses status.

Oversees the appropriate individuals to ensure that the facility implements and maintains the appropriate HIPAA forms, materials and practices.

Oversees the process for receiving complaints concerning the facility’s HIPAA policies and procedures.  Documents, tracks and takes action on these complaints.  

Oversees that consistent action be taken for failure to comply with HIPAA policies for all employees on the workforce and for business associates.  Works in cooperation with human resources, administration and legal counsel, as appropriate.

Reviews all information (privacy, TCI and security plans) to ensure the facility’s practices are in line.  Is a liaison with IT and the privacy, TCI and security officers.

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