Corporate Compliance - "Integrity in Action"
Corporate Compliance Hotline
The compliance hotline is dedicated to the confidential reporting of serious concerns relating to known or suspected violations of laws or regulations.
If you think you have a concern about violations of any laws or regulations you should:
- Use the chain of command whenever possible.
- Speak to your immediate supervisor first.
If concerns prevent this, (e.g, your concern involves your immediate supervisor), then contact the next level of management.
If serious concerns remain, call or email the confidential compliance hotline.
The Corporate Compliance Toll-Free Hotline Number is: 1-877-215-5697.Or, if you wish, you may call: The Department of Health & Human Services – Office of Inspector General Hotline telephone number, 1-800-HHS-TIPS (447-8477)
Code of Conduct
- Code of Conduct [33K PDF]
Corporate Compliance Policies
- List of Compliance and HIPAA Policies [56KB] PDF
- Conflict of Interest Policy [32K PDF]
- Billing Code of Conduct Statement [30K PDF]
- Corporate Compliance Policy Concerning the False Claims Acts, Anti-Retaliation Protections, and Detecting and Responding to Fraud [53K PDF]
- Code of Ethics [77KB]
- Authority To Intervene To Restore Patient Safety: Stop The Line [76 KB]
Privacy PracticeHIPAA Notice of Privacy Practice [31K PDF]
Corporate Compliance Structure/Committees
- Corporate Compliance Structure Policy [40K PDF]
- HIPAA Business Associate Agreement [20K PDF]
- Gifts and Gratuities Policy [103K PDF]
- Deficit Reduction Act Information for Vendors [515K PDF]
Corporate Compliance Department
Lourdes Health System
1600 Haddon Avenue
Camden, NJ 081036
Corporate Compliance Hotline: 1-877-215-5697
- Barbara A. Holfelner, RN, MSN
Vice President of Risk Management, Patient Safety and Compliance
Chief Compliance Officer
Telephone: (856) 757-3642 or (856) 757-3910
- John P. McGrenra, Jr., CPA
Compliance and Privacy Officer
Telephone: (856) 757-3921
- Elizabeth P. Stedman, JD
Compliance Generalist & Risk Management
Telephone: (856) 757-3906