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Name of Manual - Blue Cross and Blue Shield of Minnesota

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Quality Improvement<br />

Patient Safety<br />

(continued)<br />

Medical Record<br />

Keeping Practices<br />

Resources<br />

Resources are available to you for information <strong>and</strong> to assist in the<br />

continuation <strong>of</strong> safe practices.<br />

The following websites have patient safety programs <strong>and</strong> materials<br />

that you may find useful:<br />

Website Website Address<br />

Agency for Healthcare Research <strong>and</strong><br />

Quality (Dept <strong>of</strong> HHS)<br />

www.ahrq.gov<br />

Institute for Healthcare Improvement www.ihi.org<br />

The Joint Commission International<br />

Center for Patient Safety<br />

www.jcipatientsafety.org<br />

Leapfrog Group for Patient Safety www.leapfroggroup.org<br />

<strong>Minnesota</strong> Alliance for Patient Safety www.maps.org<br />

National Quality Forum www.qualityforum.org<br />

Rationale:<br />

<strong>Blue</strong> <strong>Cross</strong> requires its providers to have a policy <strong>and</strong> procedure<br />

for confidentiality <strong>of</strong> health information <strong>and</strong> medical records that<br />

meet state <strong>and</strong> federal requirements.<br />

<strong>Blue</strong> <strong>Cross</strong> expects strict adherence to state <strong>and</strong> federal laws with<br />

regards to maintaining members’ medical information <strong>and</strong> records<br />

in a confidential manner. <strong>Blue</strong> <strong>Cross</strong> requires medical records to<br />

be maintained in a manner that is current, detailed <strong>and</strong> organized.<br />

Providers must have a tracking process in place for ease <strong>of</strong><br />

retrieval.<br />

Requirements:<br />

• A written policy <strong>and</strong> procedure <strong>of</strong> medical record keeping<br />

practices, which includes the confidentiality <strong>and</strong> security <strong>of</strong><br />

medical records, <strong>and</strong> release <strong>of</strong> information, is available.<br />

• Medical records are kept in a secure or electronically secure<br />

location.<br />

• Review <strong>of</strong> the confidentiality policy <strong>and</strong> procedure is<br />

performed at least annually with staff.<br />

• A tracking system for medical records is in place.<br />

• The medical record forms are available for release.<br />

<strong>Blue</strong> <strong>Cross</strong> <strong>and</strong> <strong>Blue</strong> <strong>Shield</strong> <strong>of</strong> <strong>Minnesota</strong> Provider Policy <strong>and</strong> Procedure <strong>Manual</strong> (08/11/11) 3-13

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