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Form/Template
9/15/2015
Use this sample charter to develop the Compliance Committee Charter for your MTF.
Form/Template
9/15/2015
Each employee/service member/contractor should complete and sign this acknowledging they have received and read the Compliance Plan and Code of Conduct.
Form/Template
9/15/2015
Use this review worksheet to help establish a consistent UBO billing submission framework.
Form/Template
9/15/2015
Use this template to develop your memorandum to create a UBO Compliance Plan.
Form/Template
9/15/2015
Use this review worksheet to help establish a consistent UBO billing submission framework.
Form/Template
9/15/2015
This Compliance Audit Checklist Template is an element of our MTF’s Internal Control Review and is part of your compliance program. It covers the basic points of TPC, MSA, and MAC programs. It can also be used in business case analysis/reengineering initiatives for the Uniform Business Office.
Form/Template
9/15/2015
The UBO Compliance Officer will regularly review the implementation and execution of the compliance program elements. This review will be conducted as least annually and will include an assessment of each of the basic elements individually, as well as the overall success of the program. It will help identify any weaknesses in your compliance program and implement appropriate changes. A copy of this review should be provided to the Base Commander and UBO Service Manager.
Form/Template
9/15/2015
Use this review worksheet to help establish a consistent UBO billing submission framework.
Form/Template
9/9/2015
This Military Health System (MHS) Privacy Impact Assessment (PIA) summarizes the AHLTA-Theater/AHLTA-Mobile/Mobile Computing Capability (AHLTA-T/AHLTA-M/MCC) system.
Form/Template
8/11/2015
This Military Health System (MHS) Privacy Impact Assessment (PIA) summarizes the Coding and Compliance Editor (CCE) system.
Form/Template
8/7/2015
UFBPA Appendix for the Nov 2015 DOD P&T Meeting for Namenda XR
Form/Template
8/7/2015
UFBPA Appendix for the Nov 2015 DOD P&T Meeting for Namzaric
Form/Template
8/7/2015
UFBPA Appendix for the Nov 2015 DOD P&T Meeting for Acne Isotretinoids
Form/Template
8/7/2015
UFBPA Appendix for the Nov 2015 DOD P&T Meeting for Antirheumatics Injectable Methotrexate
Form/Template
8/7/2015
UFBPA Appendix for the Nov 2015 DOD P&T Meeting for GI-2 Agents, Miscellaneous
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Last Updated: October 22, 2021