BILL ANALYSIS                                                                                                                                                                                                    






                           SENATE JUDICIARY COMMITTEE
                            Adam B. Schiff, Chairman
                           1999-2000 Regular Session


          AB 1455                                                A
          Assembly Member Scott                                  B
          As Amended August 7, 2000
          Hearing Date:  August 8, 2000                          1
          Health and Safety Code                                 4
          GWW:cjt                                                5
                                                                 5

                                     SUBJECT
                                         
              Health Care Service Plans:  Unfair Payment Patterns 

                                   DESCRIPTION  

          This bill would define "an unfair payment pattern" and  
          authorize the director of the Department of Managed Care to  
          investigate whether a health plan has engaged in that  
          practice.  If a plan is found to have engaged in an unfair  
          payment pattern, the bill would:

           require, at the director's discretion, an annual audit of  
            the plan for up to three years in order to verify that  
            the plan has not engaged in further unfair payment  
            practices.  

           authorize the director to require the plan to reimburse  
            all submitted claims of that provider within 30 days  
            notwithstanding any other law, for a period up to three  
            years.  During this three-year mandatory pay period, the  
            provider would remain liable for any fraudulent billing,  
            and would be required to repay the overbilled amount upon  
            a final determination (including the exhaustion of all  
            available administrative remedies and civil remedies) of  
            that fact.     

          The bill would set forth similar authority permitting the  
          director, in his or her discretion, to investigate  
          allegations submitted by a health plan that a provider has  
          engaged in a pattern, practice, or scheme of fraudulent  
          billing.  Upon making such a finding, the bill would  
                                                                 
          (more)



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          require the director to report the finding to the  
          appropriate regulatory agency. 

                                    BACKGROUND  

          Timeframes for the payment of provider claims are set forth  
          in law. (Health and Safety Code Section 1371.  All code  
          references hereinafter are to this code unless otherwise  
          noted.)  Under Section 1371, a health care service plan  
          (including its contracting entities such as its medical  
          groups and independent practice associations) must  
          reimburse claims "as soon as practical, but no later than  
          30 working day after receipt of the claim."  If the health  
          care service plan is a health maintenance organization, 45  
          working days are allotted.  These timelines do not apply if  
          a claim or portion thereof is contested within the allotted  
          period, and the provider-claimant is notified and given  
          specific reasons for the contest or denial of the claim.     
           

          Section 1371 provides that a claim may be reasonably  
          contested where the plan has not received the completed  
          claim and all information necessary to determine its  
          liability to pay the claim, or has not been granted  
          reasonable access to information concerning provider  
          services.  A contest on this basis extends the timeframes  
          for reimbursement by 30 days or, in the case of an HMO, 45  
          days.  

          If an uncontested claim is not reimbursed within the  
          allotted time, interest accrues on the claim at 10 percent  
          per annum.

          Providers (hospitals, doctors, and other health care  
          providers) contend that, despite Section 1371, health plans  
          are increasingly engaging in unfair payment patterns that  
          deny providers full and timely payment for rendered  
          services.  Proponents also assert that the current remedies  
          to enforce a claim against a health plan, such as a civil  
          lawsuit or arbitration, are not viable alternatives due to  
          the time and cost to providers.   
                                         
                            CHANGES TO EXISTING LAW
           
          Existing law  , the Knox-Keene Health Care Service Plan Act  
                                                                       




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          of 1975 provides for the regulation and licensure of health  
          care service plans by the newly created Department of  
          Managed Care (effective July 1, 2000,) and makes the  
          willful violation of its provisions of this act punishable  
          as a misdemeanor.  Under existing law, the director of the  
          department is required to administer and enforce the act  
          and is provided with certain powers in this respect,  
          including the power to conduct investigations affecting the  
          interests of plans, subscribers, enrollees, and the public;  
          to audit the books and records of plans; to hold public  
          hearings, to issue subpoenas, to take testimony, and to  
          compel the production of books, papers, documents, and  
          other evidence.
           
          This bill  would:

            authorize a plan enrollee, an enrollee's representative,  
             or an enrollee's provider to petition the director to  
             investigate an allegation that a health care service  
             plan has engaged in an "unfair payment pattern" in the  
             reimbursement of the provider.  An "unfair payment  
             pattern" would be defined as any of the following:
             a)Engaging in inappropriate patterns of reviewing,  
               approving, handling, processing, or paying claims,  
               including, but not limited to, policies, requirements  
               or procedures that result in delayed payment.
             b)Engaging in inappropriate patterns of lowering  
               payment, or nonpayment, of legitimate claims,  
               including a pattern of retrospective, rather than  
               concurrent, review that results in the denial of part  
               or all of a claim.
             c)Repeated failure to pay uncontested portions of a  
               claim within the timeframes set forth in Section 1371.

           authorize the director, as he or she deems necessary, to  
            investigate the allegation, audit, conduct a hearing  
            (pursuant to the current administrative process),  
            subpoena witnesses and documents, and collect other  
            evidence to determine whether the plan has engaged in an  
            unfair payment pattern.

          If a plan is found to have engaged in an unfair payment  
          pattern, the bill would:

           require the director, as he or she deems necessary, to  
                                                                       




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            annually audit the health plan for up to three years (as  
            determined by the director), to verify that the plan has  
            not engaged in further unfair payment practices.  

           authorize the director to require the plan to pay the  
            total amount of allowable charges of the provider's  
            submitted claim or the full plan-provider contract  
            amount, whichever is greater, within 30 days  
            notwithstanding the provisions of Section 1371, for a  
            period up to three years (as determined by the director).  
              During this three-year mandatory pay period, the  
            provider would remain liable for any fraudulent billing.   
            Upon a final determination that the provider has  
            fraudulently overbilled the health plan, and upon the  
            exhaustion of all available administrative remedies and  
            civil remedies, the provider shall repay the health plan  
            within seven days of the final determination.   

           Expressly permit the director to issue a cease and desist  
            order and to exercise any other authority conferred upon  
            him or her under existing law.

          The bill would additionally set forth similar authority  
          permitting the director, in his or her discretion, to  
          investigate allegations submitted by a health plan that a  
          provider has engaged in a pattern, practice, or scheme of  
          fraudulent billing.  Upon making such a finding, the bill  
          would require the director to report the finding to the  
          appropriate regulatory agency. 

                                     COMMENT
           
          1.  A bill in flux?

            AB 1455 may be a bill in flux.  The current version of  
            the bill was added in a gut and rewrite in the Senate on  
            May 18, 2000.  It has been amended extensively prior to  
            its passage by the Senate Insurance Committee, which has  
            requested that the bill be returned to that Committee for  
            another hearing.  It was again amended extensively on  
            August 7, with the amendments being provided to Committee  
            staff late Friday afternoon on August 4.  The amendments  
            respond to some of the issues raised by the opposition  
            and to some of the issues raised by the Committee staff.   
            However, major issues remain and the health plans and  
                                                                       




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            their contracting entities are still opposed.

            Staff has also been informed by the President and CEO of  
            the California Association of Health Plans, opponents of  
            AB 1471, that the interested parties have been  
            negotiating since July between themselves on a possible  
            compromise "deal" which they hope to bring to the  
            Legislature for adoption.  The President of the  
            California Healthcare Association (CHA), the sponsor of  
            AB 1455, confirms the negotiations.   

            ASSUMING THE BILL PASSES, SHOULD THIS COMMITTEE INSIST ON  
            A RECALL IF THE BILL IS SUBSEQUENTLY CHANGED AFTER IT  
            LEAVES THIS COMMITTEE, IN LIGHT OF THE POSSIBILITY OF THE  
            PARTIES CUTTING THEIR OWN DEAL, TO ENSURE THAT THE PUBLIC  
            INTEREST, AND NOT PRIVATE INTERESTS, ARE SERVED? 

           2.Stated need for bill

             The author contends that it is increasingly difficult for  
            providers to obtain full and timely reimbursement from  
            the health plan for services rendered to plan enrollees.   
            While existing law provides for civil remedies for  
            untimely payment, these are not viable alternatives due  
            to the time, cost and likelihood of retaliation against a  
            provider by a plan.

            CHA asserts that more than 60% of California hospitals  
            lose money from operations, and that a contributing cause  
            is that plans routinely take 100 days or more to pay  
            hospitals for authorized, covered health care services.   
            According to CHA, plans owed 85 California hospitals  
            $936.5 million for nearly 648,000 overdue claims in 1999.  
             

            CHA believes plans are increasingly engaging in payment  
            patterns that are unfair and illegal which are  
            jeopardizing patient care and the financial stability of  
            hospitals and physicians throughout the state.   
            Proponents assert that AB 1455 is an innovative and  
            proactive treatment for California's ailing health care  
            providers. 

          3.  Proposed remedy of mandatory pay for three years is  
            indeed novel
                                                                       




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            One of the remaining major issues is the proposed remedy  
            that a "guilty" health plan could be required to pay all  
            claims submitted by the provider within 30 days,  
            notwithstanding the provisions of Section 1371, for a  
            period up to three years.  Proponents contend that this  
            is an appropriate and needed proactive remedy to ensure  
            that providers are timely paid.  Without this remedy,  
            providers will continue to be at the mercy of the plans.   


            In a sense, the bill says that once a plan is found to  
            have engaged in an unfair payment pattern with respect to  
            a provider, the law would presume that the plan will  
            continue that practice so that the director could order  
            the 30-day mandatory pay provision for up to three years  
            to prevent future unfair acts.

            There can hardly be doubt that the payment of providers'  
            claims have been unreasonably delayed or withheld by  
            HMOs, although the practice is not  universal.  By a  
            common sense analysis, delayed or denied payments for  
            services performed can affect the financial stability of  
            the provider, and could jeopardize the future delivery of  
            services.  Hence, the issue is not just one between  
            provider and plan, but one which also involves a strong  
            public interest in ensuring that the health care delivery  
            system is not destabilized to the detriment of the public  
            welfare by an HMO's unfair payment practices.   However,  
            this proposed remedy not only affects prospective unfair  
            payment practices, it also applies to legitimate claims  
            practices as well.  To that degree, the remedy appears  
            overly broad.  

            The proposed remedy would require the plan to pay all  
            submitted claims within 30-days.  If the plan wanted  
            further information to validate the claim, the provider  
            could stonewall the request with impunity, knowing that  
            the plan must pay in the 30-day period.  Without the  
            effective ability to contest questionable and possibly  
            fraudulent claims, health plans would be required to pay  
            all submitted claims, with a corresponding effect on  
            premium costs.  If premium increases become unaffordable,  
            employers and individual buyers will be forced to drop  
            coverage, which would increase the number of uninsureds  
                                                                       




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            and place additional pressure on the Medicare and  
            Medi-Cal systems.  

            IS THE PROPOSED REMEDY AND ITS POSSIBLE IMPACTS  
            JUSTIFIED?

            In support of the proposal, CHA cites two precedents.   
            First, they cite Labor Code Section 2679 which vests the  
            Labor Commissioner with the power to require that a  
            garment manufacturing industry employer post a bond to  
            ensure payment of wages upon any second or subsequent  
            violation of the Labor Code within any two-year period.   
            Second, they cite Section 2646.6 of Volume 10 of the  
            California Code of Regulations which vests the Insurance  
            Commissioner with the power to require a non-complying  
            insurer to immediately comply with the reporting  
            requirements of that provision for up to two years when  
            the insurer has been found to be in non-compliance with  
            the reporting law.

            The cited precedents are off-point.  The key  
            distinguishing feature is that in the cited precedents,  
            the offender is being required to follow the law.  In AB  
            1455, however, the cited offender is not being ordered to  
            immediately comply with the law, but is told to pay  
            claims in 30 days, regardless of whether the HMO has  
            sufficient information or suspects fraud, and regardless  
            of the timeframes of Section 1371.  To truly follow the  
            cited precedent, the proposed remedy should either  
            require the HMO to post a bond to ensure payment (plus  
            the interest for the delay) or require the HMO to  
            immediately comply with the provisions of Section 1371.   
            As such, the proposed mandatory 30-day pay provision is  
            unprecedented.

            SHOULD THE PROPOSED 30-DAY MANDATORY PAY PROVISION APPLY  
            EVEN IN CASES OF SUSPECTED FRAUD? 

            SHOULD INSTEAD THE PROPOSED REMEDY BE MODIFIED TO BE  
            CONSISTENT WITH ONE OF THE TWO CITED PRECEDENTS, OR TO  
            ANOTHER APPROACH THAT DOES NOT IMPAIR THE HEALTH PLANS'  
            ABILITY TO CONTEST FRAUDULENT CLAIMS?

            This policy consideration, the potential inability to  
            contemporaneously fight fraud, may also weigh against its  
                                                                       




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            adoption.  In opposition, California Association of  
            Health Plans (CAHP) asserts that the proposed remedy  
            would severely undermine the ability of plans to engage  
            in a vital and legitimate health care system function:  
            the review of claims to ensure they are legitimate.  In  
            support of their point, CAHP points to recent press  
            accounts illuminating major cases of overbilling by  
            provider hospitals and provider physicians in the federal  
            Medicare program and the state Medi-Cal program.   CAHP  
            asserts that the unpleasant fact is that some providers  
            do overbill, and health plans need the ability to  
            appropriately review claims to keep down costs.  While  
            the bill would provide that the provider would be liable  
            for fraudulent overbilling, but potentially not  
            inadvertent overbilling, that liability may not be  
            finally determined until years down the line, thus  
            creating a possible incentive for "padding," fraudulent  
            of not.    

            However, CAHP's arguments must be taken in context.  The  
            proposed 30-day mandatory pay remedy would only be  
            imposed with respect to a provider that was found by the  
            director to be unfairly treated by the health plan's  
            unfair payment practices.   As to all other providers,  
            the Section 1371 timeframes would still apply, giving  
            HMO's 45 days to review a claim and unlimited extensions  
            of that allotted time if the HMO does not have enough  
            information to make a decision.  (Hence, proponents might  
            say, even under this bill, without a "prior conviction"  
            health plans can continue to use Section 1371 to  
            indeterminably delay the payment of claims.)    


          5.  Should parallel provisions be enacted for health plans  
            and providers alike?
             
            Just as there can be no doubt that payment of some  
            provider claims are unreasonably delayed or withheld by  
            HMOs, equally, there can be no doubt that some providers  
            have engaged in fraudulent billing practices.      

            Opponents, CAHP, contends that since there are cases of  
            substantial and repeated over-billing of plans by  
            hospitals, the provisions of the bill should be  
            completely parallel in their application to both  
                                                                       




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            providers and plans.  Instead, upon a finding of provider  
            fraud, the bill would only require the director to report  
            the action to the appropriate regulatory agency.  The  
            bill would not, as in the case where the provider is  
            affected by the plan's conduct, allow the director to  
            order remedial relief for the affected plan.

          6.  Should a provider who receives a mandatory 30-day claim  
            payment be required to reimburse any amount due to  
            overbilling, or only amounts due to fraudulent  
            overbilling?  And should liability for repayment only  
            accrue after total exhaustion of administrative and civil  
            remedies?

            As amended August 7, the bill would specify that a  
            provider "shall remain liable for fraudulent overbilling"  
            where a plan has been ordered to pay all of the  
            provider's claims within the 30-day period.  This  
            liability for repayment will accrue "upon a final  
            determination" of the provider's liability, after the  
            exhaustion of all available administrative and civil  
            remedies.  

            It is not clear why the proposal would only require the  
            provider to be liable for fraudulent overbilling.  In a  
            case where the overbilling was inadvertent or where the  
            intent of fraud cannot be proven, the provider would not  
            be liable for repayment, even though, contractually, he  
            or she was not entitled to that money.   

            In addition, it is not clear why the HMO should be  
            required to exhaust all administrative and civil remedies  
            before being able to collect on an overpayment, whether  
            fraudulently induced or not.  The burden imposed would  
            likely make it cost-prohibitive for the health plan to  
            contest those questionable payments that do not exceed  
            the costs of litigation.  This dynamic, along with the  
            30-day mandatory pay provision, would seemingly make it  
            very difficult, and perhaps cost-prohibitive, for a  
            health plan to fight fraudulent claims.    

            Certainly, providers have presented strong evidence that  
            the current system places providers at the mercy of the  
            health plans, an unhealthy situation that can threaten  
            the delivery of health care.  However, CHA's proffered  
                                                                       




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            solution would turn the tables on the health plans, and  
            in a way that seems to also threaten the delivery of  
            health care by potentially causing sharp premium  
            increases.   

            Civil Code Section 3524 provides the following maxim of  
            jurisprudence:  "Between those who are equally in the  
            right, or equally in the wrong, the law does not  
            interpose."  An ancillary maxim is:  "To seek equity, one  
            must do equity."  AB 1455, unfortunately for besieged  
            providers, does not appear to meet that test. 
              
          7.  Related legislation enacted last year
           
            SB 260 (Speier), signed into law last year, directs the  
            director to investigate and take enforcement action  
            against a plan that fails to comply with contractual  
            requirements, which includes the timely payment of  
            claims. 

            In addition, AB 78 (Gallegos) created the new, separate  
            Department of Managed Care to specifically oversee and  
            regulate the activities of health care service plans,  
            effective July 1, 2000.  Formerly, this function was  
            assigned to the Department of Corporations whose  
            lackadaisical enforcement efforts were a strong  
            contributing factor in the creation of a new, separate  
            department. 

            Opponents contend that the new department should be given  
            an opportunity to flex its new muscles, and that AB 1455  
            proceeds on the assumption that additional remedies are  
            needed because the director will not use his existing  
            powers to compel health plans to comply with statutory  
            payment deadlines.  

          8.  Technical amendment needed

             The Department of Managed Care has determined that its  
            designation should more appropriately be the "Department  
            of Managed Health Care."  Hence, a massive rewrite of the  
            codes is being undertaken in two "HMO-cleanup bills" to  
            reflect the department's desired designation.  A  
            conforming amendment in this bill would be appropriate in  
            order to avoid another cleanup bill next year. 
                                                                       




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            The new department has not announced any position on this  
            bill.    
               
             Support:  California Nurses Association; California  
                 Psychiatric Association; Alliance of Catholic Health  
                 Care; Childrens Hospital Los Angeles; Glendale  
                 Adventist Medical Center; Glendale Memorial Hospital  
                 and Health Center; Monterey Park Hospital; San Diego  
                 Regional Chamber of Commerce; Tenet HealthSystem;  
                 White Memorial Medical Center; Downey Regional  
                                                           Medical Center Hospital; Cedars-Sinai Health System

          Opposition:   California Association of Health Plans;  
                    HealthNet; National IPA Association; California  
                    Association of Physician Organizations

                                     HISTORY
           
              Source:  California Healthcare Association; California  
                Medical Association; California Chapter, American  
                College of Emergency Physicians 

          Related Pending Legislation:  None Known

          Prior Legislation:  None Known

          Prior Vote: Senate Insurance Committee:  7 - 2 
                    Assembly Votes:  Not applicable; gut and amend
                    
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