Non-Employee Identification Badge Verification Form I. Type of Badge Required (please circle): Auxiliary Volunteers Contractor Disaster Volunteer Medical Staff Members Supplier/Vendor Clergy Associates Employed by Physicians Student/ Intern Pastoral Visitor II. BVHS Department- Department Manager Department Name ____Pharmacy_________________________________ Department Manager Name ___Michael Leifheit_______________________________________ Department Manager Signature _____________________________________________________ Activation Date of Badge (required for all students, contractors) _________ to ____________ * All badges will be required to have an expiration date. At a minimum all badges will be re-certified every six months for students, contractors, and suppliers. III. Personal Information- Applicant Name ______________________________________________________________________ Address ____________________________________________________________________ City _____________________ Telephone Number ( State _________________ Zip ______________ ) ______________________ Business Information Employer ___________________________________________________________________ Contact Person _______________________________________________________________ Telephone Number ( ) ______________________ Agreement: _____I agree to wear badge at all times while completing duties at BVHS. _____I agree to wear badge above the waist in an area that is easy for others to see. _____I agree to return the badge to my immediate supervisor and/or the Human Resource Department upon completing my assignment or contract at BVHS. _____I recognize that failure to follow the above guidelines may result in the loss of my privileges at BVHS. Name (printed) __________________________________________________________________ Signature ______________________________ Date ___________________________________ IV. Human Resources Badge Issued by __________________________________________Date __________________ Expiration Date on Badge _________________________________ CONFIDENTIALITY AGREEMENT (To be signed by workforce members, including associates, volunteers, students, temporary staff and contractors) This statement summarizes the responsibilities and obligations of all members of the Blanchard Valley Health System (BVHS) workforce who use, create, or receive protected health information (PHI). It is the responsibility of all persons granted access to PHI to protect the confidentiality of our patient/resident/customer’s information and to make use or disclose information only to the extent authorized and necessary to provide patient care or perform necessary job functions to fulfill health care operations on behalf of BVHS. I _________________________________________ (insert name) recognize and acknowledge that all protected health information (PHI) maintained by BVHS is sensitive and confidential. By reason of my job responsibilities, I may come into possession of this PHI. I agree that I will not, at any time during or after my employment or term of service, improperly use or disclose PHI to anyone outside of BVHS or with other BVHS workforce members. I agree that I will only use or disclose PHI as necessary to perform my job responsibilities and in accordance with BVHS’s privacy policies. I agree to take necessary precautions to reduce the risk of incidentally disclosing PHI to unauthorized individuals. For example, I will avoid discussing PHI in public areas (such as the cafeteria, elevator, etc.) where there is an increased risk of the conversation being overheard; I will safeguard PHI in my possession against unauthorized access (e.g. avoid leaving PHI displayed on computer monitor, will not leave PHI in an open, unattended area, etc). I recognize that the sharing of access privileges (passwords, badges, access codes) assigned to me is prohibited and I am accountable for them and any improper access of information that may be gained. I will take reasonable measures to protect my access privileges. If I have reason to believe that my access privileges have been compromised, I will immediately notify my Director, the Information Technology department and/or the Privacy Officer. I acknowledge that it is strictly prohibited to access my own PHI or that of relative, friend, another associate, etc. unless in accordance with my job responsibilities or with appropriate authorization. Activities in the Meditech and other BVHS computer systems are tracked and audits are conducted. Any inappropriate access is grounds for immediate dismissal and possible legal action. I also recognize that it is my responsibility to report any inappropriate use or disclosure of PHI that I may observe or become aware of to my manager or the Privacy Officer. I acknowledge that inappropriate use or disclosure of PHI and/or any violation of BVHS’s privacy policies may result in disciplinary action including immediate dismissal and possible legal action. _________________________________________ Name (Printed) __________________________________________________ Signature __________________________________________________ Witness Signature __________________________________________________ Date Signed copy provided to above individual on: __________________________________________________ (January 2009)