Non-Monetary Gifts for Physicians
The Office of Corporate Compliance tracks all gifts and meals given to providers to ensure the total amount of non-monetary compensation does not exceed the current allowable limit of $507 per entity, per year. All gifts are tracked using the Provider Gift Tracking Form.
BEFORE GIVING A GIFT/MEAL: Utilize the Provider Gift Tracking Form. Login with your Active Directory credentials (i.e., the username and password used to login to your workstation) and click the “Check Provider Gifts” button to confirm if the gift to be provided will exceed the allowable limit.
AFTER GIVING A GIFT/MEAL: Complete the Provider Gift Tracking Form. Login with your Active Directory credentials (i.e., the username and password used to login to your workstation), click the “Enter Provider Gift(s)” button, and follow the instructions on the form to notify the Office of Corporate Compliance about gifts that have already been provided to a particular provider.
Examples of Allowed and Not Allowed Gifts:
| Allowed | Not Allowed |
|---|---|
|
Gift Baskets |
Cash |
REFERENCES:
- Policy A-51, Gifts and Advertising Give-Aways Gifts to Physician Referral Sources
- Policy I-18, Gifts/Sponsorships
- https://www.cms.gov/medicare/regulations-guidance/physician-self-referral/cpi-u-updates
Contact the Office of Corporate Compliance at ext. 14200 or by email at PhysicianGiftTracking@llu.edu if there are any additional questions or if additional assistance is required.
notification_important One Portal Maintenance
We’re cleaning up One Portal and removing outdated content to improve your experience. For more info or help, contact us.
