1. Confidentiality
2. Business Ethics
3. Legal and Regulatory Compliance
4. Professional Conduct
5. Conflicts of Interest
6. Appropriate use of resources
7. Responsibility
MDTC payment and other transactions are to be properly authorized by management, and are to be accurately and completely recorded in accordance with generally accepted accounting principles and established corporate policies. This serves as a basis for managing the business and is important to meeting obligations to patients, suppliers, and others. MDTC’s high standard of accuracy and documentation is necessary for tax and financial reporting requirements.
The duty to report accurate and truthful information also applies to our internal dealings. All work-time and expenses recorded are to be reported accurately and honestly.
MDTC policies and various Republic of Ghana and the subsequent countries in which it operates laws prohibit fraudulent claim activity. The laws of Ghana prohibit conduct such as knowingly submitting a false or fraudulent claim, or using or making a false statement to get a false or fraudulent claim paid. Other laws governing medical program integrity also look for ways to reduce fraud and abuse. MDTC and its employees and other service providers can be prosecuted for filing inaccurate claims for reimbursement and can be subject to civil fines, criminal penalties or both.
MDTC expects employees to report known or suspected activity of this type to the Corporate Compliance Office or the Management Committee. Employees who lawfully report false claims or other fraudulent conduct or who otherwise assist in an investigation, action or testimonies are protected from retaliation to the furthest extent possible under the laws of Ghana and the subsequent countries in which it operates.
Performing routine audits or reviews and monitoring, along with internal controls, helps MDTC prevent and detect fraud, waste and abuse.