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Notice of Privacy
Practices
CATHOLIC HEALTH CARE SERVICES
SAINT MARY MANOR
NOTICE OF PRIVACY PRACTICES
I. THIS NOTICE DESCRIBES HOW MEDICAL INFORMATION ABOUT
YOU MAY BE USED AND DISCLOSED AND HOW YOU CAN GET ACCESS TO
THIS INFORMATION. PLEASE REVIEW IT CAREFULLY.
"Medical information", as used in the paragraph above,
may not completely describe the type of information Saint
Mary Manor may use and disclose. Information about your
past, present, or future health or condition, the provision
of health care or other services to you, or payment for
services rendered, if such information does or could be used
to identify you, is considered "Protected Health
Information" ("PHI") under the Federal Health Insurance
Portability and Accountability Act of 1996 ("HIPAA") and
federal regulations issued thereunder (collectively, the
"HIPAA Privacy Rule"). Included in your PHI, for example,
are your treatment or service records, your name and
address, and your insurance or other health benefit
information. This Notice describes potential uses and
disclosures of your PHI, as well as your rights with respect
to your PHI.
You should read this Notice of Privacy Practices before
signing the "Acknowledgement of Receipt of Notice of Privacy
Practices"
II. Our Duty to Safeguard Your Protected Health
Information.
Under the HIPAA Privacy Rule, Saint Mary Manor is
required to extend certain protections to your PHI, and to
give you this notice about our privacy practices that
explains how, when and why we may use or disclose your PHI.
Except in specified circumstances, we must use or disclose
only the minimum PHI to accomplish the purpose of the use or
disclosure.
We are required to follow the privacy practices described
in this notice, though we reserve the right to change our
privacy practices and the terms of this Notice at any time.
If we do so, we will post a new notice at the facility. You
may request a copy of any new notice by contacting Mary Buck
or Cindy Kersey, the facility privacy officers, at
610-873-8490.
III. How We May Use and Disclose Your Protected Health
Information.
We use and disclose PHI for a variety of reasons. For
some uses and disclosures, we must have your written
authorization, for others, no authorization is required. The
following offers more description and examples of our
potential uses/disclosures of your PHI.
- Uses and Disclosures Relating to Treatment,
Payment, or Health Care Operations.
- For Services: We may disclose your PHI to
facility staff members, volunteers, and other service
delivery personnel who are involved in providing your
services. We may also disclose your PHI to other
affiliated facilities and service providers in order
to ensure the provision of additional or modified
services to you.
- To obtain payment: We may use/disclose
your PHI in order to bill and collect payment for your
services. For example, we may release portions of your
PHI to Medicaid, a private insurance plan, or a state
office to get paid for services that we delivered to
you.
- For service operations: We may
use/disclose your PHI in the course of operating our
facility. For example, we may use your PHI in
evaluating the quality of services provided, or
disclose your PHI to our accountant or attorney for
audit purposes. Since we are an integrated system, we
may disclose your PHI to designated staff in our
central office for similar administrative and
operational purposes. Release of your PHI to the
county, state, and/or the Medicaid agency might also
be necessary to determine your eligibility for
publicly funded services.
- Uses and Disclosures Requiring Authorization:
For uses and disclosures beyond treatment, payment and
operations purposes we are required to have your written
authorization, unless the use or disclosure falls within
one of the exceptions described below. Should an
authorization be required, you or your authorized
representative will be asked to sign the facility's
standard authorization form. Once signed, authorizations
can be revoked in writing at any time to stop future
uses/disclosures, except to the extent that we have
already undertaken an action in reliance upon your
authorization.
- Uses and Disclosures Not Requiring
Authorization: The law provides that we may
use/disclose your PHI without a written authorization in
the following circumstances:
- When required by law: We may disclose PHI
when a law requires that we report information about a
suspected abuse, neglect or domestic violence, or
relating to suspected criminal activity, or in
response to a court order. We must also disclose PHI
to authorities who monitor compliance with these
privacy requirements.
- For public health activities: We may
disclose PHI when we are required to collect
information about disease or injury, or to report
vital statistics to the public health authority.
- For health oversight activities: We may
disclose PHI to an accrediting organization or another
agency responsible for monitoring the health care
system for such purposes as reporting or investigation
of unusual incidents.
- Related to decedents: we may disclose PHI
relating to an individual's death to coroners, medical
examiners or funeral directors, and to organ
procurement organizations relating to organ, eye or
tissue donations or transplants.
- To avert threat to health or safety: In
order to avoid a serious threat to health or safety,
we may disclose PHI as necessary to law enforcement or
other persons who can reasonably prevent or lessen the
threat of harm.
- For specific government functions: We may
disclose PHI of military personnel and veterans in
certain situations, to correctional facilities in
certain situations, to government programs relating to
eligibility and enrollment, and for national security
reasons, such as protection of the President.
- Uses and Disclosures Requiring That You Have an
Opportunity to Object: In the following situations,
we may disclose your PHI if we inform you about the
disclosure in advance and you do not object. However, if
there is an emergency situation and you cannot be given
your opportunity to object, disclosure may be made if it
is consistent with any prior expressed wishes and
disclosure is determined to be in your best interests.
You must be informed and given an opportunity to object
to further disclosure as soon as you are able to do so.
- Client Directories: Your name, location,
general condition, and religious affiliation may be
put into our client directory for use by clergy and
callers or visitors who ask for you by name.
- To families, friends, or others involved in
your care: We may share with these people
information directly related to your family's,
friend's or other person's involvement in your care,
or payment for your care. We may also share PHI with
these people to notify them about your location,
general condition, or death.
IV. Your Rights Regarding Your Protected Health
Information. You have the following rights relating to your
protected health information:
- To request restrictions on uses/disclosures:
You have the right to ask that we limit how we use or
disclose your PHI. We will consider your request, but are
not legally bound to agree to the restriction. To the
extent that we do agree to any restrictions on our
use/disclosure of your PHI, we will put the agreement in
writing and abide by it except in emergency situations.
We cannot agree to limit uses/disclosures that are
required by law. To request a restriction, please contact
our Medical Records Department.
- To choose how we contact you: You have the
right to ask that we send you information at an
alternative address or by an alternative means. We must
agree to your request as long as it is reasonably easy
for us to do so. To request such a change, please contact
our Medical Records Department.
- To inspect and copy your PHI: Unless your
access is restricted for clear and documented treatment
reasons, or under applicable laws and regulations, you
have a right to see your protected health information if
you put your request in writing. We will respond to your
request within 30 days. If we deny your access, we will
give written reasons for the denial and explain any right
to have the denial reviewed. If you want copies of your
PHI, a charge for copying may be imposed, but may be
waived, depending on your circumstances. You have a right
to choose what portions of your information you want
copied and to have prior information on the cost of
copying. In order to request access to your PHI, please
contact our Medical Records Department.
- To request amendment of your PHI: If you
believe that there is a mistake or missing information in
our record of your PHI, you may request, in writing, that
we correct or add to the record. We will respond within
60 days of receiving your request. We may deny the
request if we determine that the PHI is: (i) correct and
complete; (ii) not created by us and/or not part of our
records, or; (iii) not permitted to be disclosed. Any
denial will state the reasons for denial and explain your
rights to have the request and denial, along with any
statement in response that you provide, appended to your
PHI. If we approve the request for amendment, we will
change the PHI and so inform you, and tell others that
need to know about the change in the PHI. To request an
amendment, please contact our Medical Records Department
for an amendment request form, and return a competed form
to that department.
- To find out what disclosures have been made:
You have a right to get a list of when, to whom, for
what purpose, and what content of your PHI has been
released other than instances of disclosure for which you
provided authorization or for which no authorization was
needed (i.e. for treatment, payment, operations, to you,
your family, or the facility directory). The list also
will not include any disclosures made for national
security purposes, to law enforcement officials or
correctional facilities, or before April 14, 2003. We
will respond to your written request for such a list
within 60 days of receiving it. Your request can relate
to disclosures going as far back as six years. There will
be no charge for up to one such list each year. There may
be a charge for more frequent requests. To request a
listing of disclosures, please contact our Medical
Records Department for a disclosure request form, and
return the completed form to that department.
- To receive this notice: You have a right to
receive a paper copy of this Notice and/or an electronic
copy by e-mail upon request. If you request an electronic
copy via e-mail, you must sign a consent form to allow us
to communicate with you in that manner.
V. How to Make a Complaint About a Violation of our
Privacy Practices:
If you think we may have violated your privacy rights, or
you disagree with a decision we made about access to your
PHI, you may file a complaint with the person listed in
Section VI below. You also may file a written complaint with
the Office for Civil Rights of the Federal Department of
Health and Human Services. We will take no retaliatory
action against you if you make such complaints.
VI. Contact Person for Information, or to Submit a
Complaint:
If you have questions about this Notice or any complaints
about our privacy practices, please contact: Mary Buck or
Cindy Kersey, 701 Lansdale Avenue, Lansdale PA 19446, or by
calling 215-368-0900.
VII. Effective Date: This Notice was effective on
April 14, 2003.
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