Banner Health Compliance Training

Banner’s Corporate Integrity Agreement (CIA)

Banner has implemented various internal control processes as outlined below:

Disclosure Program Banner has a Disclosure Program that allows individuals to disclose – outside their chain of command – any identified issues or questions associated with Banner’s policies, conduct, practices, or procedures with respect to a Federal health care program that they believe to be potential violations of criminal, civil, or administrative law. All Covered Persons have a duty to report potential compliance issues.

There are several avenues for reporting including: • A supervisor • A department manager or director • The Compliance Officer • The Ethics & Compliance Department • ComplyLine (confidential hotline)

Banner’s policy: Compliance: Reporting and Investigating Potential Compliance Issues