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Kepatuhan Fasilitas Kesehatan 13 butir

Medical Staff Credentialing & Privileging Audit

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Audit of the medical staff credentialing and privileging process covering primary source verification, privilege delineation, peer review, and ongoing professional practice evaluation.

CMS 42 CFR 482.12(a) / 482.22TJC Medical Staff (MS)NCQA Credentialing

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Application & Primary Source Verification

  • Is a complete application obtained including education, training, licensure, and work history? *
  • Is licensure, board certification, and training verified through primary sources? *
  • Is the National Practitioner Data Bank (NPDB) queried at appointment and reappointment? *
  • Are current DEA registration and malpractice history/coverage verified? *

Privilege Delineation

  • Are clinical privileges granted specific to each practitioner based on documented competence? *
  • Are criteria for privileges based on education, training, experience, and demonstrated competence? *
  • Is the governing body responsible for the final appointment and privileging decision? *

Reappointment & Ongoing Evaluation

  • Is reappointment/reprivileging conducted at least every 24 months? *
  • Is Ongoing Professional Practice Evaluation (OPPE) data collected and reviewed continuously? *
  • Is Focused Professional Practice Evaluation (FPPE) performed for new privileges and for-cause concerns? *

Peer Review & Corrective Action

  • Is there a peer review process to evaluate the quality and appropriateness of practitioner care? *
  • Are there fair hearing and appeal procedures for adverse privileging actions in the bylaws? *
  • Are professional review actions reported to the NPDB and state board as required? *

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