HIPAA Security Standards for the Protection of Electronic
Protected Health Information (ePHI)
THIS NOTICE DESCRIBES HOW ELECTRONIC
MEDICAL INFORMATION ABOUT YOU IS PROTECTED TO ENSURE THAT
ONLY THOSE WHO SHOULD HAVE ACCESS TO EPHI WILL HAVE ACCESS
TO IT WITH REGARDS TO APPROPRIATE ADMINISTRATIVE, PHYSICAL
AND TECHNICAL SAFEGUARDS. PLEASE
REVIEW IT CAREFULLY.
EMS Management and Consultants, Inc.
NOTICE OF SECURITY STANDARDS PRACTICES
EMS Management
and Consultants, Inc. is committed to safeguarding the privacy
and confidentiality of patients' electronic protected health
information (ePHI). It is our policy to be in compliance
with the requirements of federal and state laws related to
protecting electronic health information, including the Security
Standards for the Protection of Electronic Protected Health
Information. (45 CFR, Parts 160 and 164, Subparts A and C,
commonly called the “Security Rule”).
This notice explains how ePHI that is provided to us, maintained
by us, and shared with others by us is safeguarded to protect
the confidentiality, integrity and availability of the data
while in an electronic format. We are required by law to make
sure that ePHI that identifies you is kept private, complete,
and assessable with reasonable administrative, physical, and
technical safeguards.
EMS Management
and Consultants, Inc. is a covered entity providing billing
and collection services. We
will use appropriate security measures that will prohibit against
inappropriate use or disclosure, improper altercation or destruction,
and establish recovery processes that will ensure ePHI is available
when needed.
Administrative
Safeguards – Section 164.308
Security Management Processes
- Assess, analyze, and manage the risk of concepts and practices
- Employ security measures sufficient to reduce risk
- Uphold a sanction policy against workforce members who
fail to comply with security policies
- Conduct procedures to regularly review records of information
systems activities
Assigned Security Responsibility
- Identify the security official who is responsible for the
development of the policies and procedures
Workforce Security
- Establish procedures for the authorization and/or
supervision of workforce members
- Demonstrate that the access of a workforce member
is appropriate
- Properly remove access when employment ends or is
no longer deemed appropriate
Information
Access Management
- Ensure proper protection from unauthorized access
from other parts of our organization
- Grant appropriate access to ePHI through access to
a workstation, transaction, program, or process
- Review authorization policies
for a user’s
right of access to a workstation, transaction, program,
or process
Security
Awareness and Training
- Conduct security awareness and training programs for
all members of our company
- Guard against and detect malicious software programs
- Monitoring log-in attempts and guard against intrusions
- Engage in creating, changing, and safeguarding passwords
Security
Incident Procedures
- Identify and respond to suspected or known security incidents
- Report and document security incidents and their outcomes
Contingency
Plan
- Respond to emergency or other occurrences that damage systems
that contain ePHI
- Conduct a data backup plan that will create and maintain
retrievable exact copies of ePHI
- Participate in and implement procedures to avoid and recovery
data in the event of a disaster
- Engage in procedures that
will enable continuation of critical business processes
for protection of ePHI while in
the operation of emergency mode
- Participate in periodic testing and revision of backup,
continuation, and recovery plans
- Continue to assess the relative criticality of specific
applications and data in support of contingency plan components
Evaluation
- Periodically review and maintain reasonable and appropriate
security measures to comply with the Security Rule
Business
Associate Contracts and Other Arrangements
- When we must enter into a contract or other arrangement
with persons or businesses that meet the definition of business
associate we will appropriately safeguard ePHI by obtaining
assurance that the business associate will meet applicable
requirements through a written contract
Physical
Safeguards – Section
164.310
Facility Access Controls
- Safeguard and limit physical access of our ePHI and the
facilities in which they are housed
- Allow facility access in support of data and system restoration
in the event of disaster recovery
- Secure all facilities against unauthorized access
- Validate a person’s
access to facilities based on their roles and functions
- Document repairs and modifications to the physical components
of the facilities which are related to security
Workstation
Use
- Engage in proper functions to be preformed, the manner
in which the functions are to be preformed and the physical
attributes surrounding the workstations
Workstation
Security
- Workstation use and accessibility will be restricted to
authorized users only
Device
and Media Control
- Secure and govern the receipt and removal of hardware and
electronic media that contain ePHI
Technical
Safeguards – Section 164.312
Access
Control
- Allow access on systems that contain ePHI to only those
persons or software programs that have been granted access
- Track and identify user by name and/or number when accessing
information systems
- Document procedures for obtaining necessary ePHI during
an emergency
- Electronically terminate all person or software session
after a predetermined time of inactivity
- Employ methods to encrypt and decrypt ePHI when necessary
- Record and examine activity in information systems that
contain ePHI
Integrity
- Protect ePHI from improper alteration and destruction
- Automatically check for data integrity with check sum verifications
or digital signatures
Person or Entity Authentication
- Verify that person or entity seeking access is authentication
by proper identification
Transmission Security
- Guard against unauthorized access to ePHI that is being
transmitted over electronic communication networks
- Secure ePHI to ensure that it is not improperly modified
through proper communication protocols
- Implement technologies to encrypt ePHI
Organization
Requirements – Section
164.314
Business Associates Contracts or Other Arrangements
- Ensure that any business
associates will provide safeguards to protect ePHI and
ensure that the associate agrees to implement reasonable
protection of ePHI
Policies and
Procedures and Documentation Requirements – Section
164.316
- Policies and Procedures will reflect the mission and culture
of our organization thereby enabling our company to use current
standard business practices for policy development and implementation
Documentation
- We will maintain the policies and
procedures in written form and if action, activity or assessment
is required to be documented we will maintain a written
record of that
Time
Limit
- We will retain this document for six years from the date
of its creation or the date when it last was in effect, whichever
is later
Availability
- This document is available to those persons responsible
for implementing the procedures to which the document pertains
Updates
- We will review this documentation periodically and update
it as needed, in response to environment and operational
changes affecting the security of the ePHI.
Right to a Paper Copy of This Notice:
You have the right to receive a paper copy of this notice.
You may print a copy of this notice from
our website, www.emsbilling.info
Changes to This Notice
The effective date of this notice is April 20, 2005. We reserve
the right to change this notice. We reserve the right to make
the revised or changed notice effective for medical information
we already have about you, as well as any information we receive
in the future. If the terms of this notice are changed, EMS Management
and Consultants, Inc. will post the revised notice on our web
site and in designated locations at EMS Management and Consultants,
Inc.
Complaints
If you believe your privacy rights have been violated, you
may file a complaint with us or with the Secretary of the Department
of Health and Human Services. To file a complaint with EMS
Management and Consultants, Inc., you must submit your request
in writing to our HIPAA Security Officer at the address below.
You will not be penalized for filing a complaint.
Attention: HIPAA Security
Officer
EMS Management and Consultants, Inc.
4731B Commercial Park Court Clemmons, NC 27012
Email: HIPAACompliance@emsbilling.us
Phone: 336-766-4448 Fax: 336-766-1279
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