Compliance & Integrity
Code of Conduct and other UK King's Daughters and Corporate Compliance policies.
UK King's Daughters takes issues regarding fraud, waste and abuse seriously. It is important that all employees and individuals associated with UK King's Daughters (1) comply with the standards contained in the Code of Conduct; (2) immediately report any suspected violations; and (3) assist, as needed, in investigating allegations of wrongdoing. There will be no retaliation allowed on those who raise issues. Failure to observe the provisions of the Compliance Program and associated policies and procedures can result in serious consequences to both the employee and UK King's Daughters in the form of termination, criminal charges and substantial monetary fines.
You may direct questions, comments or concerns to the Compliance & Integrity Department through one of the following means:
-
Call the Lighthouse Services Hotline at (844) 940-0003.
Lighthouse is an externally maintained anonymous reporting tool. -
Send a letter to the Compliance & Integrity Department:
UK King’s Daughters
Compliance Officer
2201 Lexington Avenue
Ashland, KY 41101 - Call the UK King's Daughters confidential and anonymous hotline at (606) 408-4145 or 1-877-327-4145.
- Call or email the Compliance & Integrity Department:
-
Heather Marcum, Compliance Officer
(606) 408-0161
heather.marcum@uky.edu -
Tonia Hall, Compliance Manager
(606) 408-4451
tonia.hall@uky.edu -
Contact Legal Services:
Amy Saunders, General Counsel
(606) 408-0418
amy.saunders@uky.edu
General Compliance Training
- 2024-25 Annual General Compliance Training (opens as video)
- 2024-25 General Compliance Training Attestation
- Code of Conduct
- Code of Conduct Certification
Vendor Compliance
UK King’s Daughters is committed to providing the highest quality of care to our patients and conducting our business with integrity and in compliance with applicable federal and state laws and regulations. As our partner in conducting our business, we expect that you will understand and support our policies.
Contractors and vendors are asked to review and abide by the following:
- 2024-2025 Annual General Compliance Training
- 2024-2025 General Compliance Training Vendor Attestation
- Code of Conduct
- Deficit Reduction Act of 2005
- Vendor Packet
Deficit Reduction Act Of 2005
As a participant in the Medicaid Program, UK King’s Daughters is obligated to comply with the terms and requirements of the Deficit Reduction Act of 2005 (DRA). In accordance with the DRA, we have written policies and procedures for all employees that provide detailed information about the Federal False Claims Act, relevant state laws, the whistleblower protections under such laws, and internal policies for detecting and preventing fraud, waste and abuse.
The DRA also requires that UK King's Daughters provides this information to all contractors and vendors for your review and that you agree to abide by the high ethical standards set forth in the work that you do for us.
As one of our partners, you are strongly encouraged to report any concerns about the work you do for us to the Compliance & Integrity Department through:
- Hotline at (606) 408-4145 or 1-877-327-4145
-
Compliance & Integrity Department
- Heather Marcum, Compliance Officer, at (606) 408-0161
- Tonia Hall, Compliance Manager, at (606) 408-4451
Arrangements Compliance Training