Humana Inc. (KY) reported to HHS OCR on 2016-12-19 an Unauthorized Access/Disclosure affecting 3,674 individuals. Due to a system error, service notification letters were mailed to health plan subscribers rather than their adult dependents, exposing names, identification numbers, dates of service, providers, and approved services on paper/film. Humana updated relevant policies, restricted electronic PHI access, and continued staff compliance training. OCR obtained assurances of corrective action.
Affected (this filing): 3,674