在高度可靠的组织中,分级问责制和有效合规计划的要素
1Brent Ibata, PhD, JD, FACHE, is a healthcare consultant specializing on the intersection of law, policy, and enterprise risk management.
Frontiers of health services management
|February 21, 2025
概括
实施分层问责制和七个必不可少的合规计划元素,为高可靠性的医疗保健组织创造了一个可扩展的企业风险管理框架. 积极的风险管理需要有意的系统建设,强有力的治理和公正的文化,以实现零可预防的伤害.
科学领域:
- 医疗保健管理的管理
- 风险管理 风险管理
- 组织安全组织安全
背景情况:
- 高可靠性的医疗保健组织 (HRO) 面临复杂的风险,需要强有力的管理.
- 像CMS和司法部这样的监管机构强调积极的风险管理和合规.
研究的目的:
- 在HRO中概述一个可扩展的企业风险管理框架.
- 突出分层问责制和合规计划元素的重要性.
主要方法:
- 对CMS和司法部的监管指导进行分析.
- 制定框架,整合分层问责制和合规的七个要素.
- 强调治理,文化和持续改进.
主要成果:
- 分级问责制和合规要素提供了一个可扩展的企业风险管理框架.
- 一个有效的合规计划需要有意的设计,强有力的治理和公正的文化.
- 检测到的偏差是自我改进的机会,以减少可预防的伤害.
结论:
- 医疗机构必须故意为企业风险管理建立有效的合规计划.
- 强有力的治理和心理安全,公正的文化对于HROs至关重要.
- 来自CMS和司法部的监管工具可以指导开发可靠的风险管理系统.
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