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ROWAN UNIVERSITY POLICY


Title: Protected Health Information: Destruction and Disposal
Subject: Office of Compliance & Corporate Integrity (OCCI)
Policy No: OCCI:2013:P11
Applies: RowanSOM
Issuing Authority: President
Responsible Officer: Chief Audit, Compliance & Privacy Officer; Director of Information Security
Date Adopted: 07/01/2013
Last Revision: 10/20/2020
Last Reviewed: 10/21/2020

I.    PURPOSE

To establish a policy that ensures compliance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA). Health Information Technology for Economic and Clinical Health (HITECH) Act of 2009 and Omnibus Privacy Final Rule of 2013 in the destruction and disposal of documentation containing Protected Health Information (PHI).

II.   ACCOUNTABILITY

Under the direction of the President, the Senior Vice President for Medical Initiatives and Affiliated Campuses , Senior Vice President and CIO, General Counsel, Dean, Associate Deans, Department Chairs, Chief Audit, Compliance & Privacy Officer, Vice President for Research, Executive Director, and the Director of Information Security Officer shall implement and ensure compliance with this policy.

III.  APPLICABILITY

This policy shall apply to health information that is generated during provisions of health care to patients in any of the RowanSOM patient care units, patient care centers or faculty practices as well as Human Subjects research under the auspices of RowanSOM or by any of its agents in all RowanSOM Schools, Units, Departments and RowanSOM owned or operated facilities.

IV.  DEFINITIONS

“Protected Health Information (PHI)” - Protected health information means individually identifiable health information that relates to the past, present or future physical or mental health or condition of an individual, the provision of health care to an individual or the past, present or future payment for the provision of health care to an individual and identifies or could reasonably be used to identify the individual. The PHI of an individual patient, who has been deceased for more than 50 years, is no longer protected [164.502(f)].

  1. Except as provided in paragraph two (2) of this definition that is:
    1. transmitted by electronic media;
    2. maintained in electronic media; or
    3. transmitted or maintained in any other form or medium
  2. Protected health information excludes individually identifiable health information in:
    1. Education records covered by the Family Educational Rights and Privacy Act, as amended, 20 U.S.C. 1232g;
    2. Records described at 20 U.S.C. 1232g(a)(4)(B)(iv); and
    3. Employment records held by a covered entity in its role as employer.

V.   REFERENCES

  1. 45 CFR, 160, Code of Federal Regulations, Title 45, Part 160, Subpart C, General Administrative Requirements, Compliance and Enforcement
  2. 45 CFR, 164.514(e), Code of Federal Regulations, Title 45, Part 164, Subpart E, Security and Privacy of Individually Identifiable Health Information
  3. 45 CFR, 164.530, Code of Federal Regulation, Security and Privacy, Administrative Requirements
  4. Records Management Policy
  5. Uses and Disclosures of Health Information With and Without an Authorization Policy
  6. Health Insurance Portability and Accountability Act of 1996 (HIPAA)
  7. Health Information Technology for Economic and Clinical Health (HITECH) Act of 2009
  8. Omnibus Privacy Final Rule of 2013
  9. Family Educational Rights and Privacy Act, as amended, 20 U.S.C. 1232g
  10. 20 U.S.C. 1232g(a)(4)(B)(iv)

VI. POLICY

RowanSOM Departments and RowanSOM owned or operated facilities shall appropriately protect the privacy of health information that can identify an individual in compliance with federal and state law. RowanSOM will act responsibly in the maintenance, retention and eventual destruction and disposal of all material containing PHI, which includes PHI on fax and copier machine hard drives. The destruction and disposal of PHI will be carried out in accordance with HIPAA regulations and RowanSOM policy. All PHI will be destroyed in a manner in which it cannot be recovered or reconstructed by leveraging the shredding bins provided directly on RowanSOM sites. Medical records will be maintained and destroyed in accordance with the RowanSOM policy, Records Management.

VII. ATTACHMENTS

  1. Attachment 1 - Procedures for the Destruction/Disposal of All Protected Health Information (PHI)


By Direction of the President:

Signature on file
_______________________________________________
Chief Audit, Compliance & Privacy Officer


ATTACHMENT 1
PROCEDURES FOR THE DESTRUCTION/DISPOSAL OF ALL PROTECTED HEALTH INFORMATION (PHI)

  1. Until such time destruction/disposal of PHI is permissible, all PHI will be secured against unauthorized or inappropriate access.
  2. The destruction/disposal of all PHI will be completed using the shredding bin provided directly on RowanSOM sites.  Any material/documents shredded at a non-RowanSOM site, must be brought back in a secure manner to a RowanSOM site and disposed in an office shredding bin. This will ensure proper destruction/disposal of PHI.
  3. The destruction/disposal of all PHI will be accomplished by shredding, incineration or other comparable fashion that ensures that the PHI cannot be recovered or reconstructed. Material that has been destroyed must be stored in a secure container or receptacle, which is not in a publicly accessible location, until, such time that the material is collected by Housekeeping Services or outside agency responsible for trash collection.
  4. If utilizing an outside agency for destruction/disposal of PHI, a contract and a business associate agreement must be executed between RowanSOM and the outside agency. The contract must provide that upon termination of same, the agency will return or destroy/dispose of all PHI, including proof of destruction/disposal and the methodology by which the material was destroyed.


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