- Monday, September 27, 2021
10:00 AM – 5:50 PM EDT
WS1 - Foundations of ACL: Intermediate Concepts
10:00 AM – 5:50 PM EDT
WS1 - Foundations of ACL: Intermediate ConceptsLocation: AuditingPresenter: – Michael P. Keiffer CPA, P.C.
Workshop
Michael Keiffer, CPA – Michael P. Keiffer CPA, P.C. ### 1345001###Presenter###President/Owner###Michael P. Keiffer CPA, P.C.###Presenter: – Michael P. Keiffer CPA, P.C.
11:00 AM – 2:50 PM EDT
WS2 - Internal Consulting Skills for Auditors
11:00 AM – 2:50 PM EDT
WS2 - Internal Consulting Skills for AuditorsLocation: AuditingPresenter: – Hall Consulting, Inc.
Workshop
John J. Hall, CPA – Hall Consulting, Inc. ### 1090192###Presenter###President###Hall Consulting, Inc.###Presenter: – Hall Consulting, Inc.
11:00 AM – 2:50 PM EDT
WS3 - AHIA Epic User Group
11:00 AM – 2:50 PM EDT
WS3 - AHIA Epic User GroupLocation: Information TechnologyPresenter: – Ochsner Health
Presenter: – BSWH
Presenter: – Deaconess Health System
Workshop
Adam Jeremy Grantham, CISA – Ochsner Health ### 1344997###Presenter###Sr. IT Auditor###Ochsner Health###Presenter: – Ochsner Health
@@@ Tom Tharp, CISA CIA – BSWH ### 1344999###Presenter###Director Internal Audit###BSWH###Presenter: – BSWH
@@@ John LaFief – Deaconess Health System ### 1344969###Presenter###IT Auditor II###Deaconess Health System###Presenter: – Deaconess Health System
3:00 PM – 4:00 PM EDT
VER1 - Next Generation Auditing and Analytics
3:00 PM – 4:00 PM EDT
VER1 - Next Generation Auditing and AnalyticsLocation: AuditingPresenter: – Protiviti
Co-Presenter: – Protiviti
Vendor Education Roundtable
Vendor Education Provided by
Jarod S. Baccus, CHIAP, CHC, CHPC – Protiviti ### 1123259###Presenter###Director###Protiviti###Presenter: – Protiviti
@@@ Landon Adkins, CHIAP, CIA – Protiviti ### 1402494###Co-Presenter###Associate Director###Protiviti###Co-Presenter: – Protiviti
- Tuesday, September 28, 2021
10:30 AM – 12:10 PM EDT
KN1 - If Healthcare is About Well-Being, Why Am I So Stressed Out? Pandemic Edition
10:30 AM – 12:10 PM EDT
KN1 - If Healthcare is About Well-Being, Why Am I So Stressed Out? Pandemic EditionLocation: Specialized KnowledgeKeynote Speaker: – LifeWorks Education for Healthcare
Keynote
Jerry Bridge – LifeWorks Education for Healthcare ### 1361811###Keynote Speaker###President###LifeWorks Education for Healthcare###Keynote Speaker: – LifeWorks Education for Healthcare
12:30 PM – 2:10 PM EDT
A1 - Construction Fraud Update
12:30 PM – 2:10 PM EDT
A1 - Construction Fraud UpdateLocation: Specialized KnowledgeCore Audit
Tony Ollmann, Certified Professional Accountant (CPA), Certified Construction Auditor (CCA) – Baker Tilly ### 1344967###Presenter###Partner###Baker Tilly###Presenter: – Baker Tilly
12:30 PM – 2:10 PM EDT
B1 - Auditing for Price Transparency Compliance
12:30 PM – 2:10 PM EDT
B1 - Auditing for Price Transparency ComplianceLocation: AuditingPresenter: – CohnReznick LLP
Compliance
Caroline Znaniec, MBA, MS-HCA – CohnReznick LLP ### 1344977###Presenter###Healthcare Advisory Industry Leader###CohnReznick LLP###Presenter: – CohnReznick LLP
12:30 PM – 2:10 PM EDT
C1 - Managing Cloud Computing Risk for Healthcare Organizations
12:30 PM – 2:10 PM EDT
C1 - Managing Cloud Computing Risk for Healthcare OrganizationsLocation: Information TechnologyPresenter: – RSM
Co-Presenter: – RSM US LLP
Information Systems/Security
Liz (Elizabeth) J. Davis, CPA, CISA – RSM ### 1451483###Presenter###Director Technology Risk###RSM###Presenter: – RSM
@@@ Arthur Sellers, CISA, CCSK, CRISC – RSM US LLP ### 1345003###Co-Presenter###Supervisor###RSM US LLP###Co-Presenter: – RSM US LLP
12:30 PM – 2:10 PM EDT
D1 - Advanced Practice Professionals: The prescription for adding value throughout the continuum of care
12:30 PM – 2:10 PM EDT
D1 - Advanced Practice Professionals: The prescription for adding value throughout the continuum of careLocation: AuditingPresenter: – Crowe Healthcare Risk Consulting LLC
Co-Presenter: – Crowe Healthcare Risk Consulting LLC
Co-Presenter: – Crowe Healthcare Risk Consulting LLC
Co-Presenter: – CommonSpirit Health
Revenue Cycle
Rebecca M. Welker, CIA, FHFMA, CHIAP – Crowe Healthcare Risk Consulting LLC ### 992605###Presenter###Senior Vice President###Crowe Healthcare Risk Consulting LLC###Presenter: – Crowe Healthcare Risk Consulting LLC
@@@ Jenn Castaldo, RN, MSHA, BSN, NEA-BC – Crowe Healthcare Risk Consulting LLC ### 1344989###Co-Presenter###Clinical Practice / Operations Consulting Manager###Crowe Healthcare Risk Consulting LLC###Co-Presenter: – Crowe Healthcare Risk Consulting LLC
@@@ Kim Cusson, CCS, CPC – Crowe Healthcare Risk Consulting LLC ### 1344991###Co-Presenter###Consulting Manager###Crowe Healthcare Risk Consulting LLC###Co-Presenter: – Crowe Healthcare Risk Consulting LLC
@@@ Danielle A. Vandergriff, DNP, FNP-C – CommonSpirit Health ### 1418383###Co-Presenter###Clinical Quality Nurse Practitioner###CommonSpirit Health###Co-Presenter: – CommonSpirit Health
2:30 PM – 3:20 PM EDT
A2 - Data Analytics - Network Access
2:30 PM – 3:20 PM EDT
A2 - Data Analytics - Network AccessLocation: AuditingPresenter: – Bon Secours Mercy Health/Roper St. Francis Healthcare
Core Audit
Mary C. Shields, CPA, CIA – Bon Secours Mercy Health/Roper St. Francis Healthcare ### 992611###Presenter###Joint Venture Audit Manager###Bon Secours Mercy Health/Roper St. Francis Healthcare###Presenter: – Bon Secours Mercy Health/Roper St. Francis Healthcare
2:30 PM – 3:20 PM EDT
B2 - How do we Audit & Monitor Telehealth? Past and Present
2:30 PM – 3:20 PM EDT
B2 - How Do We Audit & Monitor Telehealth? Past and PresentLocation: Specialized KnowledgePresenter: – Moss Adams LLP
Co-Presenter: – Moss Adams LLP
Compliance
Lori Laubach, CHC – Moss Adams LLP ### 1000233###Presenter###Partner###Moss Adams LLP###Presenter: – Moss Adams LLP
@@@ Sabrina Butler, CHC, CPC, CRC, CHCA – Moss Adams LLP ### 1344992###Co-Presenter###Manager###Moss Adams LLP###Co-Presenter: – Moss Adams LLP
2:30 PM – 3:20 PM EDT
C2 - Building a Cybersecurity Risk Assessment Program for a Healthcare Enterprise
2:30 PM – 3:20 PM EDT
C2 - Building a Cybersecurity Risk Assessment Program for a Healthcare EnterpriseLocation: Information TechnologyPresenter: – Northwestern University
Co-Presenter: – Intermountain
Information Systems/Security
Paul Hinds, CISM, CDPSE, CRISC, CISA – Northwestern University ### 1344975###Presenter###Privacy and Cybersecurity Executive###Northwestern University###Presenter: – Northwestern University
@@@ Erik Decker, MS – Intermountain ### 1344976###Co-Presenter###CISO###Intermountain###Co-Presenter: – Intermountain
2:30 PM – 3:20 PM EDT
D2 - Attorney Client Privilege from the Auditors Purview
2:30 PM – 3:20 PM EDT
D2 - Attorney Client Privilege from the Auditors PurviewLocation: AuditingPresenter: – UF Health
Co-Presenter: – SantaFe HealthCare
Revenue Cycle
John H. Byrd, Jr., CHIAP, CPA, CIA, CGAP, CRMA, CBM – UF Health ### 1344990###Presenter###Director of Audit Services###UF Health###Presenter: – UF Health
@@@ Tonya Carrigan, CIA, CFA, CHIAP – SantaFe HealthCare ### 1398686###Co-Presenter###Director of Audit Services###SantaFe HealthCare###Co-Presenter: – SantaFe HealthCare
3:30 PM – 4:20 PM EDT
A3 - Employee Benefit Administration Audit
3:30 PM – 4:20 PM EDT
A3 - Employee Benefit Administration AuditLocation: Personnel/Human ResourcesPresenter: – Main Line Health
Core Audit
MaryJane Schroeder, CIA, CHIAP, CICA, CRMA – Main Line Health ### 1344964###Presenter###Director, Internal Audit###Main Line Health###Presenter: – Main Line Health
3:30 PM – 4:20 PM EDT
B3 - CARES Act Risks & Mitigating Responses
3:30 PM – 4:20 PM EDT
B3 - CARES Act Risks & Mitigating ResponsesLocation: Auditing GovernmentalPresenter: – Signature Healthcare, LLC
Co-Presenter: – BKD
Compliance
Shawn A. Stevison, CPA, CHC, CHIAP, CRMA, CGMA – Signature Healthcare, LLC ### 992604###Presenter###Former Director of Internal Audit/CAE###Signature Healthcare, LLC###Presenter: – Signature Healthcare, LLC
@@@ Tracy Young, III, CPA – BKD ### 1344993###Co-Presenter###Partner###BKD###Co-Presenter: – BKD
3:30 PM – 4:20 PM EDT
C3 - Auditing Telehealth in the COVID Crisis
3:30 PM – 4:20 PM EDT
C3 - Auditing Telehealth in the COVID-19 CrisisLocation: Information TechnologyPresenter: – University of Vermont Health Network
Information Systems/Security
Kenneth A. Heskett, MBA, CISA – University of Vermont Health Network ### 992647###Presenter###Senior IT Auditor###University of Vermont Health Network###Presenter: – University of Vermont Health Network
3:30 PM – 4:20 PM EDT
D3 - The Research Compliance Vernacular for Internal Auditing
3:30 PM – 4:20 PM EDT
D3 - The Research Compliance Vernacular for Internal AuditingLocation: Specialized KnowledgePresenter: – Kelly Willenberg, LLC
Revenue Cycle
Kelly M. Willenberg, DBA, RN, CHRC, CHC, CCRP – Kelly Willenberg, LLC ### 992626###Presenter###CEO & Manager###Kelly Willenberg, LLC###Presenter: – Kelly Willenberg, LLC
4:30 PM – 5:30 PM EDT
ABM - Annual Business Meeting
4:30 PM – 5:30 PM EDT
ABM - Annual Business MeetingPlenary Session
Presented by the AHIA Board
- Wednesday, September 29, 2021
11:00 AM – 12:40 PM EDT
A4 - Crossing the ethical boundary: Insights from a Fraud Investigator
11:00 AM – 12:40 PM EDT
A4 - Crossing the Ethical Boundary: Insights from a Fraud InvestigatorLocation: Behavioral EthicsPresenter: – BKD, LLP
Co-Presenter: – BKD
Core Audit
Angela Morelock, CPA, CFE, CFF, ABV – BKD, LLP ### 1344974###Presenter###Managing Partner###BKD, LLP###Presenter: – BKD, LLP
@@@ Abby Tatum, CPA – BKD ### 1344973###Co-Presenter###Senior Managing Consultant###BKD###Co-Presenter: – BKD
11:00 AM – 12:40 PM EDT
E1 - Development and implementation of 340B Strategy during a Pandemic; requirements during a Public Health Emergency to Maintain 340B
11:00 AM – 12:40 PM EDT
E1 - Development and Implementation of 340B Strategy during a Pandemic; Requirements During a Public Health Emergency to Maintain 340BLocation: Regulatory EthicsPresenter: – Independent
Co-Presenter: – Community Medical Centers
Care Settings
Debra A. Muscio, MBA, CHIAP, CHC, CHP, CCE, CFE – Independent ### 992584###Presenter###Audit, ERM, Privacy, Information Security, Ethics & Compliance Officer###Independent###Presenter: – Independent
@@@ Joel Weber, PharmD, 340B ACE, FCSHP, FASHP – Community Medical Centers ### 1344968###Co-Presenter###Director, Finance 340B & Pharmacy###Community Medical Centers###Co-Presenter: – Community Medical Centers
11:00 AM – 12:40 PM EDT
F1 - How Interoperability and Information Blocking Rules will Forever Change Healthcare
11:00 AM – 12:40 PM EDT
F1 - How Interoperability and Information Blocking Rules will Forever Change HealthcareLocation: Information TechnologyPresenter: – PwC
Co-Presenter: – PwC
Health Plan
Francis R. Grabowski, Jr. – PwC ### 1344979###Presenter###Director###PwC###Presenter: – PwC
@@@ James Lin – PwC ### 1046489###Co-Presenter###Director###PwC###Co-Presenter: – PwC
11:00 AM – 12:40 PM EDT
G1 - Managing The Risks in Provider Arrangements: A discussion on how to audit and validate for compliance risks
11:00 AM – 12:40 PM EDT
G1 - Managing The Risks in Provider Arrangements: A discussion on how to audit and validate for compliance risksLocation: AuditingPresenter: – Ankura Consulting
Co-Presenter: – Ankura Consulting
Emerging Issues
Benjamin D. Bresnick, JD, CHC, Certified in Health Law – Ankura Consulting ### 1344995###Presenter###Managing Director###Ankura Consulting###Presenter: – Ankura Consulting
@@@ Brian D. Annulis, JD, MHA, CHC, CHPC – Ankura Consulting ### 1344972###Co-Presenter###Senior Managing Director###Ankura Consulting###Co-Presenter: – Ankura Consulting
1:00 PM – 2:00 PM EDT
VER2 - Platinum Sponsor - Protiviti Vendor Education Roundtable -2021 Healthcare Provider Organization’s Internal Audit Plan Priorities
1:00 PM – 2:00 PM EDT
VER2 - Platinum Sponsor - Protiviti Vendor Education Roundtable -2021 Healthcare Provider Organization’s Internal Audit Plan PrioritiesLocation: AuditingPresenter: – Protiviti
Co-Presenter: – Protiviti
Co-Presenter: – Protiviti
Vendor Education Roundtable
Vendor Education Provided by
Richard Williams, CHIAP, PMP – Protiviti ### 1123257###Presenter###Global Healthcare Practice Leader###Protiviti###Presenter: – Protiviti
@@@ Jarod S. Baccus, CHIAP, CHC, CHPC – Protiviti ### 1123259###Co-Presenter###Director###Protiviti###Co-Presenter: – Protiviti
@@@ Alex Robison, MHA, CHC, CHIAP – Protiviti ### 1123258###Co-Presenter###Managing Director###Protiviti###Co-Presenter: – Protiviti
1:00 PM – 2:00 PM EDT
VER3 - Gold Sponsor - Crowe Vendor Education Roundtable - Healthcare IT Risks
1:00 PM – 2:00 PM EDT
VER3 - Gold Sponsor - Crowe Vendor Education Roundtable - Healthcare IT RisksLocation: Information TechnologyPresenter: – Crowe Healthcare Risk Management LLC
Vendor Education Roundtable
Vendor Education Provided by
John O. Norenberg – Crowe Healthcare Risk Management LLC ### 1402767###Presenter###VP IT and Cyber Security###Crowe Healthcare Risk Management LLC###Presenter: – Crowe Healthcare Risk Management LLC
2:30 PM – 3:20 PM EDT
A5 - How to Build Quality into Internal Audit Activities: A Practical Discussion?
2:30 PM – 3:20 PM EDT
A5 - How to Build Quality into Internal Audit Activities: A Practical Discussion?Location: AuditingPresenter: – Partner
Co-Presenter: – Salinas Valley Memorial Healthcare System
Core Audit
Scott Sisel, CPA – Partner ### 1344980###Presenter###Partner in Charge of Internal Audit Services and Health System Segment###Partner###Presenter: – Partner
@@@ Renee W. Jaenicke, CIA, CGMA, CFE, CCEP, CHC, CHIAP – Salinas Valley Memorial Healthcare System ### 1417831###Co-Presenter###Director of Internal Audit and Compliance###Salinas Valley Memorial Healthcare System###Co-Presenter: – Salinas Valley Memorial Healthcare System
2:30 PM – 3:20 PM EDT
E2 - The Compliance Crosswalk: Today's Regulations and Controlled Substances Diversion Prevention Programs (CSDPP)
2:30 PM – 3:20 PM EDT
E2 - The Compliance Crosswalk: Today's Regulations and Controlled Substances Diversion Prevention Programs (CSDPP)Location: Computer Software and ApplicationsCare Settings
AJ Rivosecchi, PharmD. – Kit Check ### 1344988###Presenter###Product Manager###Kit Check###Presenter: – Kit Check
2:30 PM – 3:20 PM EDT
F2 - How To Assess and Test Controls for Provider Directory
2:30 PM – 3:20 PM EDT
F2 - How To Assess and Test Controls for Provider DirectoryLocation: Specialized KnowledgePresenter: – Kaiser Permanente
Co-Presenter: – Kaiser Permanente
Health Plan
Jackie Wang – Kaiser Permanente ### 1344965###Presenter###Audit Director###Kaiser Permanente###Presenter: – Kaiser Permanente
@@@ Jeff Poon, CPA – Kaiser Permanente ### 1344966###Co-Presenter###Audit Project Manager###Kaiser Permanente###Co-Presenter: – Kaiser Permanente
2:30 PM – 3:20 PM EDT
G2 - How Internal Audit Can Play a Role for Addressing Racial Injustice & Bias Risks at Your Organization
2:30 PM – 3:20 PM EDT
G2 - How Internal Audit Can Play a Role for Addressing Racial Injustice & Bias Risks at Your OrganizationLocation: Specialized KnowledgePresenter: – UT Southwestern Medical Center
Emerging Issues
Valla Wilson, CIA, CHIAP, CRMA – UT Southwestern Medical Center ### 992588###Presenter###Vice President & Chief Audit Executive###UT Southwestern Medical Center###Presenter: – UT Southwestern Medical Center
3:30 PM – 4:20 PM EDT
A6 - Root Cause Analysis and Issue/Deficiency Writing
3:30 PM – 4:20 PM EDT
A6 - Root Cause Analysis and Issue/Deficiency WritingLocation: AuditingPresenter: – BKD
Co-Presenter: – BKD
Core Audit
Abby Tatum, CPA – BKD ### 1344973###Presenter###Senior Managing Consultant###BKD###Presenter: – BKD
@@@ Sam D. Beck – BKD ### 1432173###Co-Presenter###Senior II Internal Audit Consultant###BKD###Co-Presenter: – BKD
3:30 PM – 4:20 PM EDT
E3 - Auditing Hospital Acquired Infections
3:30 PM – 4:20 PM EDT
E3 - Auditing Hospital Acquired InfectionsLocation: AuditingPresenter: – SCL Health
Co-Presenter: – SCL Health
Care Settings
Erin Panek, RN, BSN, CPHQ – SCL Health ### 1344971###Presenter###Clinical Audit Manager###SCL Health###Presenter: – SCL Health
@@@ David Vos, BS, CISA, CISM – SCL Health ### 1344970###Co-Presenter###Audit Director###SCL Health###Co-Presenter: – SCL Health
3:30 PM – 4:20 PM EDT
F3 - Clinical Risk Management: Leveraging Patient Safety & Medical Malpractice Data to Transform Your Medical Record
3:30 PM – 4:20 PM EDT
F3 - Clinical Risk Management: Leveraging Patient Safety & Medical Malpractice Data to Transform Your Medical RecordLocation: Computer Software and ApplicationsPresenter: – PricewaterhouseCoopers
Co-Presenter: – PricewaterhouseCoopers
Health Plan
Cory McClellan, CPA – PricewaterhouseCoopers ### 992597###Presenter###Director###PricewaterhouseCoopers###Presenter: – PricewaterhouseCoopers
@@@ Melissa Pun, N/A – PricewaterhouseCoopers ### 992598###Co-Presenter###Senior Manager###PricewaterhouseCoopers###Co-Presenter: – PricewaterhouseCoopers
3:30 PM – 4:20 PM EDT
G3 - Return on Risks - Transform Your Internal Audit Approach to Cover Relevant Risks Quickly
3:30 PM – 4:20 PM EDT
G3 - Return on Risks - Transform Your Internal Audit Approach to Cover Relevant Risks QuicklyLocation: Business Management and OrganizationPresenter: – Crowe Healthcare Risk Consulting LLC
Emerging Issues
Terri Allen, CIA, ACDA – Crowe Healthcare Risk Consulting LLC ### 1395234###Presenter###Data Analytics Leader###Crowe Healthcare Risk Consulting LLC###Presenter: – Crowe Healthcare Risk Consulting LLC
4:30 PM – 5:30 PM EDT
EXH - Exhibit Hall Networking
4:30 PM – 5:30 PM EDT
EXB - Exhibit Hall NetworkingExhibit Hall
Thanks to Our Platinum Sponsor
- Thursday, September 30, 2021
10:30 AM – 12:10 PM EDT
KN2 - 2021 OIG Update: Key Issues in Compliance and Oversight
10:30 AM – 12:10 PM EDT
KN2 - 2021 OIG Update: Key Issues in Compliance and Oversight Location: Specialized KnowledgeKeynote Speaker: – HHS OIG
Keynote Speaker: – HHS OIG
Keynote
Ruth Ann Dorrill, MPA – HHS OIG ### 1090190###Keynote Speaker###Regional Inspector General, Office of Evaluations and Inspections###HHS OIG###Keynote Speaker: – HHS OIG
@@@ Karen Glassman, JD, MPA – HHS OIG ### 1090191###Keynote Speaker###Senior Counsel###HHS OIG###Keynote Speaker: – HHS OIG
12:30 PM – 2:10 PM EDT
B4 - Internal Auditing Utilizing 4 Leaf Clover of Compliance, Privacy and Security
12:30 PM – 2:10 PM EDT
B4 - Internal Auditing Utilizing 4 Leaf Clover of Compliance, Privacy and SecurityLocation: Specialized KnowledgePresenter: – Piedmont Healthcare
Co-Presenter: – Independent
Compliance
Debi Weatherford, CHIAP, CIA – Piedmont Healthcare ### 992583###Presenter###Executive Director, Internal Audit###Piedmont Healthcare###Presenter: – Piedmont Healthcare
@@@ Debra A. Muscio, MBA, CHIAP, CHC, CHP, CCE, CFE – Independent ### 992584###Co-Presenter###Audit, ERM, Privacy, Information Security, Ethics & Compliance Officer###Independent###Co-Presenter: – Independent
12:30 PM – 2:10 PM EDT
C4 - How to Audit a Business Continuity/Disaster Recovery Program - Common Issues, Root Causes and Best Practices
12:30 PM – 2:10 PM EDT
C4 - How to Audit a Business Continuity/Disaster Recovery Program - Common Issues, Root Causes and Best PracticesLocation: Management ServicesPresenter: – Eminere Group LLC
Information Systems/Security
Johan Lidros, CISA, CISM, CDPSE, CGEIT, CRISC, HITRUST CCSFP, ITIL-F – Eminere Group LLC ### 992570###Presenter###President###Eminere Group LLC###Presenter: – Eminere Group LLC
12:30 PM – 2:10 PM EDT
D4 - Behind the COVID-19 Front Lines: Protect Your Bottom Line and Survive External Reviews
12:30 PM – 2:10 PM EDT
D4 - Behind the COVID-19 Front Lines: Protect Your Bottom Line and Survive External ReviewsLocation: AuditingPresenter: – UCHealth
Co-Presenter: – UCHealth
Revenue Cycle
Lisa D. Caldwell, RN, CHC – UCHealth ### 992569###Presenter###Senior Compliance Analyst###UCHealth###Presenter: – UCHealth
@@@ Catherine Hicks, RN, MHS, CHC – UCHealth ### 992568###Co-Presenter###Director of Compliance###UCHealth###Co-Presenter: – UCHealth
12:30 PM – 2:10 PM EDT
E4 - Conflict of Interest: A Key Consideration in Physician Financial Arrangements
12:30 PM – 2:10 PM EDT
E4 - Conflict of Interest: A Key Consideration in Physician Financial ArrangementsLocation: Regulatory EthicsPresenter: – PYA, PC
Co-Presenter: – PYA, P.C.
Care Settings
Susan Thomas, CHC, CIA, CRMA, CPC, CCSFP, CHIAP – PYA, PC ### 992638###Presenter###Senior Manager###PYA, PC###Presenter: – PYA, PC
@@@ Tynan Kugler, CVA – PYA, P.C. ### 992639###Co-Presenter###Principal###PYA, P.C.###Co-Presenter: – PYA, P.C.
2:30 PM – 3:20 PM EDT
B5 - Healthcare Interoperability and Privacy Considerations: How the CMS/ONC Rules are the Next Chapter After HIPAA and HITECH
2:30 PM – 3:20 PM EDT
B5 - Healthcare Interoperability and Privacy Considerations: How the CMS/ONC Rules are the Next Chapter After HIPAA and HITECHLocation: Business Management and OrganizationCompliance
Alison Brunelle, CIPP, CIPP/G, CIPM. FIP – PwC ### 992578###Presenter###Director###PwC###Presenter: – PwC
2:30 PM – 3:20 PM EDT
C5 - Enterprise Data Governance and Security in the Healthcare Industry
2:30 PM – 3:20 PM EDT
C5 - Enterprise Data Governance and Security in the Healthcare IndustryLocation: Business Management and OrganizationPresenter: – Grant Thornton LLP
Co-Presenter: – Grant Thornton LLP
Information Systems/Security
Rohan Singla – Grant Thornton LLP ### 1344994###Presenter###Director###Grant Thornton LLP###Presenter: – Grant Thornton LLP
@@@ Nitish S. Pai, MBA – Grant Thornton LLP ### 1423449###Co-Presenter###Assistant Manager###Grant Thornton LLP###Co-Presenter: – Grant Thornton LLP
2:30 PM – 3:20 PM EDT
D5 - Analyze THIS! - Physician Revenue Cycle Analytics and Stakeholder Roles
2:30 PM – 3:20 PM EDT
D5 - Analyze THIS! - Physician Revenue Cycle Analytics and Stakeholder RolesLocation: Business Management and OrganizationPresenter: – CohnReznick LLP
Revenue Cycle
Caroline Znaniec, MBA, MS-HCA – CohnReznick LLP ### 1344977###Presenter###Healthcare Advisory Industry Leader###CohnReznick LLP###Presenter: – CohnReznick LLP
2:30 PM – 3:20 PM EDT
E5 - The MOON, the IMM, and CMS Forms - What you need to know
2:30 PM – 3:20 PM EDT
E5 - The MOON, the IMM, and CMS Forms - What you need to knowLocation: AuditingPresenter: – Cleveland Clinic
Care Settings
Ginger M. Manwell, CHIAP, MBA – Cleveland Clinic ### 1345002###Presenter###Sr. DIrector, Clinical Operations Internal Audit###Cleveland Clinic###Presenter: – Cleveland Clinic
3:30 PM – 4:20 PM EDT
B6 - Compliance Regulations, Monitoring, and Auditing for Saint Peter's University Hospital's 340B Program
3:30 PM – 4:20 PM EDT
B6 - Compliance Regulations, Monitoring, and Auditing for Saint Peter's University Hospital's 340B ProgramLocation: Auditing GovernmentalPresenter: – Saint Peter’s University Hospital
Compliance
Fatimah Muhammad, MPH – Saint Peter’s University Hospital ### 1344987###Presenter###Pharmaceutical Services 340B Department Manager###Saint Peter’s University Hospital###Presenter: – Saint Peter’s University Hospital
3:30 PM – 4:20 PM EDT
C6 - IT Internal Audit and the Big Screen
3:30 PM – 4:20 PM EDT
C6 - IT Internal Audit and the Big ScreenLocation: Information TechnologyInformation Systems/Security
Terry Corcoran, CRMA, CHIAP, CISA – Protiviti ### 1344978###Presenter###Associate Director###Protiviti###Presenter: – Protiviti
3:30 PM – 4:20 PM EDT
D6 - Auditing the Middle of the Revenue Cycle
3:30 PM – 4:20 PM EDT
D6 - Auditing the Middle of the Revenue CycleLocation: AuditingPresenter: – Bon Secours Mercy Health
Revenue Cycle
Amy L. Smith, CHIAP, CIA, CRMA, CPMA, CPC, COC, MBA – Bon Secours Mercy Health ### 992656###Presenter###Director, Internal Audit###Bon Secours Mercy Health###Presenter: – Bon Secours Mercy Health
3:30 PM – 4:20 PM EDT
E6 - Admission Status and Discharge Planning
3:30 PM – 4:20 PM EDT
E6 - Admission Status and Discharge PlanningLocation: Business Management and OrganizationPresenter: – KPMG
Co-Presenter: – KPMG
Care Settings
Haili Tan, MBA – KPMG ### 1344981###Presenter###Manager###KPMG###Presenter: – KPMG
@@@ Katie Hanson, MS Industrial and Systems Engineering; Certified Six Sigma Black Belt – KPMG ### 1344982###Co-Presenter###Manager###KPMG###Co-Presenter: – KPMG
- Friday, October 1, 2021
11:00 AM – 12:40 PM EDT
F4 - New Data Laws Need New Audit Plans: Assessing your Organization's Compliance with the 2021 Information Blocking Rule
11:00 AM – 12:40 PM EDT
F4 - New Data Laws Need New Audit Plans: Assessing your Organization's Compliance with the 2021 Information Blocking RuleLocation: Information TechnologyPresenter: – Ankura Consulting
Co-Presenter: – Ankura Consulting
Co-Presenter: – Memorial Hermann Health System
Health Plan
Nicholas Weil, JD, LLM, CHC, CHPC – Ankura Consulting ### 1344998###Presenter###Senior Director###Ankura Consulting###Presenter: – Ankura Consulting
@@@ Brian D. Annulis, JD, MHA, CHC, CHPC – Ankura Consulting ### 1344972###Co-Presenter###Senior Managing Director###Ankura Consulting###Co-Presenter: – Ankura Consulting
@@@ Monique Allen, JD, RN – Memorial Hermann Health System ### 1398699###Co-Presenter###VP, HIPAA/In-house Counsel###Memorial Hermann Health System###Co-Presenter: – Memorial Hermann Health System
11:00 AM – 12:40 PM EDT
G4 - Being Agile and Innovative: Internal Audit's Call to Action to be a Change Agent
11:00 AM – 12:40 PM EDT
G4 - Being Agile and Innovative: Internal Audit's Call to Action to be a Change AgentLocation: AuditingEmerging Issues
John Romano, CPA, CIA, CFE, CITP, CSM – Baker Tilly ### 992571###Presenter###Partner###Baker Tilly###Presenter: – Baker Tilly
11:00 AM – 2:50 PM EDT
WS4 - Liar, Liar Pants on Fire Deep Dive
11:00 AM – 2:50 PM EDT
WS4 - Liar, Liar Pants on Fire Deep DiveLocation: EthicsPresenter: – Traci Brown, Inc
Workshop
Traci L. Brown, CSP – Traci Brown, Inc ### 999596###Presenter###Fraud-Busting Body Language Expert###Traci Brown, Inc###Presenter: – Traci Brown, Inc
11:00 AM – 2:50 PM EDT
WS5 - Introduction to Power BI - Internal Audit Perspective
11:00 AM – 2:50 PM EDT
WS5 - Introduction to Power BI - Internal Audit PerspectiveLocation: Specialized KnowledgePresenter: – ImpactHRC, LLC
Workshop
Olga Lesinski, CPA – ImpactHRC, LLC ### 1345000###Presenter###Principal & Senior Consulting Director###ImpactHRC, LLC###Presenter: – ImpactHRC, LLC
1:00 PM – 1:50 PM EDT
F5 - Health Plan Hot Topics and Trends: Preparing for the 2022 Audit Plan
1:00 PM – 1:50 PM EDT
F5 - Health Plan Hot Topics and Trends: Preparing for the 2022 Audit PlanLocation: Specialized KnowledgePresenter: – KPMG
Co-Presenter: – KPMG
Health Plan
Robert J. Gilmer, Certified Public Accountant – KPMG ### 1344986###Presenter###Director###KPMG###Presenter: – KPMG
@@@ Ryan C. Cichy – KPMG ### 1344985###Co-Presenter###Senior Associate###KPMG###Co-Presenter: – KPMG
1:00 PM – 1:50 PM EDT
G5 - Establishing a Seat at the Vendor Risk Management Table
1:00 PM – 1:50 PM EDT
G5 - Establishing a Seat at the Vendor Risk Management TableLocation: Specialized KnowledgePresenter: – Spectrum Health
Co-Presenter: – Spectrum Health
Emerging Issues
Tanya Denyes, CHIAP, CIA, CISA, CPA – Spectrum Health ### 992591###Presenter###VP, Internal Audit###Spectrum Health###Presenter: – Spectrum Health
@@@ Daisha Ngo, MSA, CRMA, CISA, CPA – Spectrum Health ### 992654###Co-Presenter###IS Audit Manager###Spectrum Health###Co-Presenter: – Spectrum Health
2:00 PM – 2:50 PM EDT
F6 - Internal Audit's role in responding to external audits
2:00 PM – 2:50 PM EDT
F6 - Internal Audit's role in responding to external auditsLocation: Auditing GovernmentalPresenter: – Commonwealth Care Alliance
Health Plan
Kathryn Patterson, MPH, CIA, CHIAP – Commonwealth Care Alliance ### 992624###Presenter###Audit Manager###Commonwealth Care Alliance###Presenter: – Commonwealth Care Alliance
2:00 PM – 2:50 PM EDT
G6 - Development: Helping Your Staff Shine
2:00 PM – 2:50 PM EDT
G6 - Development: Helping Your Staff ShineLocation: Personal DevelopmentEmerging Issues
Samantha M. Frost, CPA, CHIAP – AHIA, IIA ### 992642###Presenter###Audit Supervisor/Audit Department Practice Manager###AHIA, IIA###Presenter: – AHIA, IIA
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