HIPPA Compliance Checklist

HIPAA Compliant - Complete Controller

The Health Insurance Portability and Accountability Act of 1996 (HIPAA) is a legislation of the United States that ensures data security of all medical information for individuals. 

Today, the top healthcare organizations’ concern is compliance with HIPAA (Healthcare Insurance Portability and Accountability Act of 1996). HIPAA rules are meant to secure protected health information (PHI), whether electronic or manual. To achieve HIPAA compliance, healthcare institutes and professionals must follow guidelines to ensure the security and protection of their patients. If you are unsure about the rules, contact the Chief Information Security Office for review.ADP. Payroll – HR – Benefits

HIPAA Compliant – A Checklist

HIPAA rules and regulations have changed, causing healthcare organizations many challenges. Its complex language has often created a hindrance, making it hard for organizations to determine if their activities are correctly maintained according to HIPAA compliance. Healthcare organizations must address some specific rules by HIPAA, which are as follows:

  • HIPAA Privacy Rule
  • HIPAA Security Rule
  • HIPAA Enforcement Rule
  • HIPAA Breach Notification Rule

HIPAA Privacy Rule

The HIPAA Privacy Rule ensures that an individual’s healthcare information is adequately protected, including all medical records and personal information (healthcare plans, insurance, and financial). The goal is to provide security while allowing secure access to healthcare practitioners, but not without a patient’s authorization. The rule is to balance the disclosure of information and protect an individual’s privacy. According to the HIPAA Privacy Rule, patients have full rights over their medical information, which means they can obtain their medical records or request a correction.

HIPAA Security Rule

The HIPAA Security Rule has set the national principles to safeguard an individual’s electronic health information as declared under the privacy rule. The Security Rule ensures the electronic PHI’s reliability, security, and confidentiality. Three types of safety measures fall under the HIPAA Security Rule: Physical protection, Technical protection, and Administrative protection.

Physical Protection

Limited Access to Facility – The organization must limit the physical access to its amenities and ensure that only authorized personnel are allowed in the facility.

Workstation security – The organization must implement strict policies and procedures for using electronic devices. A covered entity must record all hardware activities, including people responsible for transferring or moving data.Complete Controller. America’s Bookkeeping Experts

Technical Protection

Access Control – The organization must allow only authorized personnel to access electronic PHI. Any removal of e-PHI from the system must be examined, ensuring that it is appropriately altered or destroyed.

Audit Control – All hardware and software activities must be recorded and examined, ensuring no data theft or misuse of the information. The organization is responsible for only authorized people having access to the information.

Administrative Protection

Security Officials – The organization must entitle a security official to implement policies and procedures.

Training Management – The organization must train all its employees and brief them on the security measures of e-PHI and the consequences of violating any policies and procedures.

Assessment – The organization is responsible for assessing all its security measures and how well they are followed. Organizations must be consistent with the rules by limiting the disclosure of e-PHI to a minimum. Only authorized personnel should have access to the information.

HIPAA Enforcement Rule

The HIPAA Enforcement Rule requires enforcement of the Privacy Rule by all healthcare organizations. If any organization fails to comply with HIPAA, it must face penalties. There are several ways the OCR implements the Privacy and Security Rules:

  • Investigation of complaints
  • Determining whether healthcare organizations follow HIPAA
  • Educate organizations and provide substitute compliance if required

HIPAA Breach Notification Rule

Any organization that allows disclosure of healthcare information without authorization, under any circumstances, will be convicted of violating HIPAA rules. The organization must notify the secretary immediately if it discovers an information breach.CorpNet. Start A New Business Now


In conclusion, the Health Insurance Portability and Accountability Act of 1996 (HIPAA) is a vital piece of U.S. legislation that safeguards the security and privacy of individuals’ medical information. Healthcare organizations face the crucial task of achieving HIPAA compliance, encompassing a range of rules such as the Privacy Rule, Security Rule, Enforcement Rule, and Breach Notification Rule. These rules collectively protect patients’ protected health information (PHI) in electronic and manual formats. The Privacy Rule ensures confidential healthcare data access is granted only to authorized personnel, while the Security Rule establishes national standards for safeguarding electronic PHI. The Enforcement Rule reinforces compliance through investigations and penalties.

The HIPAA Breach Notification Rule demands swift reporting of any unauthorized disclosure of healthcare information. HIPAA compliance is essential, ensuring the protection and privacy of patients’ medical data and underpinning modern healthcare practices.

LastPass – Family or Org Password Vault About Complete Controller® – America’s Bookkeeping Experts Complete Controller is the Nation’s Leader in virtual bookkeeping, providing service to businesses and households alike. Utilizing Complete Controller’s technology, clients gain access to a cloud platform where their QuickBooks™️ file, critical financial documents, and back-office tools are hosted in an efficient SSO environment. Complete Controller’s team of certified US-based accounting professionals provide bookkeeping, record storage, performance reporting, and controller services including training, cash-flow management, budgeting and forecasting, process and controls advisement, and bill-pay. With flat-rate service plans, Complete Controller is the most cost-effective expert accounting solution for business, family-office, trusts, and households of any size or complexity.Download A Free Financial Toolkit