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Code of Conduct (.pdf) - Geisinger Health System

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Integrity in Our Business Relationships<br />

CONTRACTING, PROCUREMENT AND PURCHASING<br />

Our goal is to buy quality goods and services through an objective selection process. This process<br />

includes several protections:<br />

• We make purchasing decisions based on objective criteria such as price, quality, technical<br />

expertise, timely delivery, service standards and adequate supply.<br />

• Contractors and vendors are expected to comply with <strong>Geisinger</strong> policies.<br />

• We do not do business with individuals and organizations that have been excluded from or<br />

sanctioned under federal health care programs or other federal contracts, or who have other<br />

restrictions on their eligibility to work with government contractors. Therefore, <strong>Geisinger</strong> Clinic<br />

and home health nurse employment applications, <strong>Geisinger</strong> Medical Center and <strong>Geisinger</strong><br />

Wyoming Valley Medical Center medical staff applications, and <strong>Geisinger</strong> <strong>Health</strong> Plan<br />

empanelment applications include an inquiry as to whether the applicant has been excluded<br />

from participation in reimbursement programs, or disqualified or sanctioned as a government<br />

contractor. Our Supply Chain, Pr<strong>of</strong>essional Revenue and Reimbursement, Credentialing,<br />

Pharmacy, and Community <strong>Health</strong> Services Departments routinely review the list <strong>of</strong> excluded<br />

individuals in our region to assure that we do not inadvertently contract with or employ someone<br />

who has been excluded from participation in a government program. If you learn that someone<br />

with whom we do business is excluded, please call the Compliance Hotline – 1-800-292-1627 or<br />

make a report online at www.geisinger.org/alertline.<br />

• People who make purchasing and contracting decisions on behalf <strong>of</strong> <strong>Geisinger</strong> should follow<br />

Supply Chain’s Conflict <strong>of</strong> Interest Policy. Anyone involved in such a decision must act with<br />

integrity in negotiating and awarding contracts in all purchasing and service transactions. These<br />

decisions must be based on objective criteria and not on personal relationships or friendships.<br />

• We are also committed to ensuring that we meet appropriate diversity supplier standards in our<br />

purchasing practices.<br />

All contracting and purchasing activities must comply with the organization’s contracting policy. That<br />

policy and a contract process checklist are available on the Contract Administration internal website.<br />

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