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CHM Purchasing - Role Responsible and Accountable for Business Associate Agreements

At the Center for Healthy Minds, the role responsible and accountable for making sure that business associate agreements are in place before CHM enables a service provider to begin to create, access, store or transmit ePHI on CHM’s behalf is CHM’s most senior Financial Specialist.

Policy
At the Center for Healthy Minds, the role responsible and accountable for making
sure that business associate agreements are in place before CHM enables a service
provider to begin to create, access, store or transmit ePHI on CHM’s behalf is CHM’s
most senior Financial Specialist.

Definitions
A. BAA = Business Associate Agreement
B. CHM = Center for Healthy Minds
C. ePHI = Electronic Protected Health Information
D. SJD = Standard Job Description

Procedures
The implementation, execution, and maintenance of this policy is the responsibility
of the Center Administrator and/or the supervisor of CHM’s most senior Financial
Specialist.

This role is identified as part of UW Madison’s Financial Specialist Standard Job
Description (SJD)

This is additionally documented within the current Financial Specialist's expectations
section of their performance evaluation, to ensure accountability.



KeywordsHIPAA Risk Assessment Policy HR BAA ePHI SJD   Doc ID130207
OwnerBrittany T.GroupCenter for Healthy Minds
Created2023-08-08 13:54:35Updated2024-08-23 11:51:54
SitesCenter for Healthy Minds
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