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How to use or fill out SMALL GROUP POLICY CERTIFICATE Filing Checklist COMPLIANCE CONFIRMATION
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Click ‘Get Form’ to open the SMALL GROUP POLICY CERTIFICATE Filing Checklist in our editor.
Begin by reviewing the TOIs section, where you will select the appropriate options for Group Health – Major Medical and any relevant sub TOIs.
Proceed to the 'CONFIRM COMPLIANCE' section. For each requirement listed, mark 'YES', 'NO', or 'N/A' based on your compliance status with the respective ORC regulations.
Utilize the comments section at the end of each requirement to provide additional notes or clarifications as needed.
Once all sections are completed, save your document. You can easily share it via email or export it directly from our platform.
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Jan 18, 2019 Updated guidance on responsibility for compliance, risk assessment, automated and manual control monitoring, review frequency, and sampling of
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