University of Tennessee Health Science Center Subject: Privacy Officer Effective: April 14, 2003 Objective To establish authority and guidance for University of Tennessee Health Sciences Center facilities to have a Site Privacy Officer and to meet the requirements of the University’s Privacy Compliance Program. To establish the requirements for each University of Tennessee Health Science Center facility to protect patient’s privacy rights and their health information as required by the Health Insurance Portability and Accountability Act (HIPAA), Standards for Privacy of Individually Identifiable Health Information, 45 CFR Parts 160 and 164 and all Federal regulations and interpretive guidelines associated with these regulations and state law. Policy It is the policy of UTHSC to employ one individual to serve as the Privacy Officer for UTHSC. This individual may have multiple job responsibilities. The Compliance Officer for the UTHSC has been designated as the Privacy Officer for the UTHSC. The Privacy Officer may designate a Privacy Coordinator at the various facilities to administer the policies and procedure that effect patient health information. Procedure The Privacy Officer is responsible for: 1. Ensuring the confidentiality of all patient health information through the development and implementation of policies and procedures affecting patient health information. 2. Coordinating the privacy training of the workforce. 3. Providing further information about matters covered by the Notice of Privacy Practices. 4. Documenting, investigating and responding to all patient complaints regarding patient health information. 5. Facilitating and coordinating the HIPAA Steering Committee and the Privacy Work Group meetings. 6. Conducting reviews of the audit logs to verify workforce activities. 7. Investigating, reporting and mitigating the effects of all disclosures that are not HIPAA compliant by members of the workforce. 8. Advising members of the workforce on privacy matters as appropriate.