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Lubbock County Hospital District
(UMC Health System)
Accounting & Financial
  • Accounting and Auditing Matters
  • Billing and Coding Issues
  • Anti-Kickback/Physician Gifts

    Accepting money or anything of value for referrals to or from UMC.

    Confidentiality

    This Category should be selected if there is a concern with the improper use or disclosure of Protected Health Information. Protected Health Information is information that: (1) is created or received by a health care provider, health plan, public health authority, employer, life insurer, school or university, or health care clearinghouse; and (2) relates to the past, present, or future physical or mental health or condition of an individual; the provision of health care to an individual; or the past, present, or future payment for the provision of health care to an individual; and (i) that identifies the individual; or (ii) for which there is a reasonable basis to believe the information can be used to identify the individual.

    EMTALA

    Violations of the Emergency Medical Treatment and Active Labour Act, patients not screened in the emergency department, not given a medical screening exam, emergent medical condition not stabilized, and/or patient refused treatment because patient does not have insurance or could not pay deductible.

    Fraud & Theft
  • Conflict of Interest
  • Embezzlement
  • Falsification of Contracts, Reports or Records
  • Theft
  • Gifts & Donations
  • Improper Lobbying or Political Contribution
  • Physician Payment and Referral Concerns
  • Harassment & Inappropriate Behavior
  • Discrimination or Harassment
  • Misconduct or Inappropriate Behavior (Employees)
  • Misconduct or Inappropriate Behavior (Providers)
  • Sabotage or Vandalism
  • Substance Abuse
  • Violation of Policy
  • Misuse of Company Resources

    The misuse/abuse of Company Support Services, equipment, or assets.

    Patient Care & Patient Rights
  • Patient Abuse/Physical
  • Patient Abuse/Verbal
  • Patient Care
  • Patient's Rights
  • Pharmaceutical
  • Best Price and Other Price Reporting
  • Advertising or Promotional Materials—Off-Label Use
  • Misuse of Product Samples
  • Research/Clinical Trials
  • PhRMA Code on Interactions with Healthcare Professionals
  • Questionable Discounts
  • Research or Educational Grant Misconduct
  • Safety

    Failure of meeting requirements needed to perform all duties in a secure environment. Potential areas of harm. (Examples include: environmental damage, OSHA, EPA, supervisor directive, poor housekeeping)

    Threats & Violence

    Violence is an expression of the intention to inflict evil, injury, or damage to a person or their property. (Examples include: direct, veiled, conditional, violent)

    Other
  • Suggestion
  • Concern