- 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
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