Business Associate · Archived
MSO of Puerto Rico
605 individuals · submitted February 17, 2010
About this report
The covered entity's (CE) business associate (BA) erroneously merged two lists which led to the disclosure of protected health information (PHI) of 605 individuals. The PHI included names, internal identification numbers, and the number of emergency room visits. Upon discovery of the breach, the CE's BA established a quality control process in order to ensure adequate safeguards for that letters that are sent by mail. As a result of OCR's investigation, the CE created and implemented additional policies and procedures for quality control of mailings. The CE also provided training to all staff on its revised privacy and security policies and procedures. \ \
Summary as published by the HHS Office for Civil Rights.
- Organization
- MSO of Puerto Rico
- State
- PR
- Entity type
- Business Associate
- Individuals affected
- 605
- Submission date
- February 17, 2010
- Breach type
- Theft
- Location of information
- Paper/Films
- Business associate present
- Yes
- OCR status
- Archived
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