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Over the past two months there have been several data breaches reported by HIPAA-covered entities involving the loss or theft of physical records. In November, 7 breaches involving paper records were reported to the HHS’ Office for Civil Rights, and a further 5 incidents were reported the previous month.
Now another incident has been reported in Illinois. Franciscan Physician Network of Illinois and Specialty Physicians of Illinois LLC have discovered payment records that were kept in a storage facility are missing. The storage facility in Chicago Heights was shared by both physician groups.
The loss/theft of the paperwork is one of the largest breaches of the past few months, potentially impacting as many as 22,000 patients. The payment records were from 2015-2017 and 2010.
The boxes of files were confirmed as missing on November 21, 2017, with notifications issued on December 13, 2017. The loss of files was discovered following a routine records request, but the records could not be located. An inventory of the storage facility was conducted, and 40 boxes of files were determined to be missing and potentially stolen.
The records only contained a limited amount of patient information related to payments received, and included names and addresses, payment methods, payment amounts, office location, and the last four digits of credit card numbers. For a limited number of patients who paid their bill by check, their routing number, bank account number and Social Security number were also present in the files.
Some of the records from 2010 may also have included insurance ID numbers, facility-assigned account numbers, dates of birth, type of visit, diagnoses, provider names and addresses, dates of service, descriptions of services provided, and procedure codes.
While it is a possibility that the files have been stolen, foul play is not suspected. Out of an abundance of caution, individuals impacted by the incident have been offered two years of identity theft protection services without charge.