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(ACO) regulations - American Society of Anesthesiologists

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CMS-1345-P 387<br />

monitoring and evaluating performance.<br />

(C) Supporting materials documenting the <strong>ACO</strong>'s organization and management<br />

structure, including an organizational chart, a list <strong>of</strong> committees (including names <strong>of</strong> committee<br />

members) and their structures, and job descriptions for senior administrative and clinical leaders.<br />

(D) Evidence that the <strong>ACO</strong> has a board-certified physician as its medical director who is<br />

licensed in the State in which the <strong>ACO</strong> resides and that a principal CMS liaison is identified in<br />

its leadership structure.<br />

(E) Evidence that the governing body is comprised <strong>of</strong> representatives the <strong>ACO</strong><br />

participants who form the <strong>ACO</strong>, and that these <strong>ACO</strong> participants comprise at least 75 percent <strong>of</strong><br />

the governing body.<br />

(F) Upon request, the <strong>ACO</strong> must provide copies <strong>of</strong> all documents effectuating the <strong>ACO</strong>'s<br />

formation and operation, including, without limitation the following:<br />

(1) Charters.<br />

(2) By-laws.<br />

(3) Articles <strong>of</strong> incorporation.<br />

(4) Partnership agreement.<br />

(5) Joint venture agreement.<br />

(6) Management or asset purchase agreements.<br />

(7) Financial statements and records.<br />

(8) Descriptions <strong>of</strong> the remedial processes that will apply if an <strong>ACO</strong> participant or an<br />

<strong>ACO</strong> provider/supplier fails to comply with the <strong>ACO</strong>'s internal procedures and performance<br />

standards, including a CAP and the circumstances under which expulsion from the <strong>ACO</strong> could<br />

occur.

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