Page 7 - Code-of-Conduct

• Board Members, Executive
Management, Department Directors/
Management or employees with
purchasing authority must disclose 6
to the Chairman of the Board if they
become a director or officer of (or
accept a position of responsibility), with
any other company that may cause a
Conflict of Interest.

EXCLUSION FROM MEDICARE OR
MEDICAID PROGRAMS
Genesis may not conduct business with or
employ any individual or organization that
has been excluded from participation in
the Medicare or Medicaid programs (See
Background Screening/Excluded Individuals
policy)
• Genesis will routinely monitor the
government-sponsored websites that
list individuals and organizations that
have been designated as “excluded
providers.”

BOOKS AND RECORDS

MAINTAIN ACCURATE RECORDS
• Books and records include but are
not limited to patient charts, medical
records, clinical logs, clinical reports,
financial reports, accounting records,
research reports, expense reports, time
sheets and any other documents that
might reflect Genesis’ business.
• Record all entries in Genesis’ books
and records accurately and in a timely
manner.
• Do not record any false or misleading way as not to mislead potential readers
information in any Genesis book or regarding when and how the entry was
record. made.
• Any late entries that are recorded • Do not engage in any “off the books”
should be noted as such and include the transactions that are not accurately
date and time the entry is made. Any reflected in Genesis’ books and records.
late entries must be recorded in such a • See Document Management Retention
and Destruction policy.