BILL ANALYSIS                                                                                                                                                                                                    



                                                                AB 342
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        CONCURRENCE IN SENATE AMENDMENTS
        AB 342 (John A. Perez)
        As Amended October 6, 2010
        2/3 vote. Urgency
         
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        |ASSEMBLY:  |78-0 |(May 28, 2009)  |SENATE: |29-1 |(October 7,    |
        |           |     |                |        |     |2010)          |
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         Original Committee Reference:    HEALTH  

         SUMMARY  :  Enacts statutory changes necessary for the Department of  
        Health Care Services (DHCS) and counties to implement a new proposed  
        Comprehensive Demonstration Project Waiver (Section 1115 Waiver) in  
        the Medi-Cal Program.  

         The Senate amendments  delete the Assembly approved version and  
        instead:

        1)Authorize DHCS to implement the provisions, terms and conditions  
          of the proposed new federal Medicaid Demonstration Project waiver,  
          A Bridget To Reform, pursuant of Section 1115(a) of the Social  
          Security Act and to begin approving local Coverage Expansion and  
          Enrollment Demonstration (CEED) projects, proposed by local  
          eligible entities, as defined, subject to federal approval,  
          effective on or after November 1, 2010 and no later than March 1,  
          2011.

        2)Require CEED projects to be designed and implemented with systems  
          and program elements necessary to facilitate the transition to  
          Medi-Cal coverage or alternative coverage through the California  
          Health Benefits Exchange, as appropriate by 2014.

        3)Require DHCS to approve CEED projects proposed by eligible local  
          entities to provide scheduled health care benefits, consistent  
          with the terms and conditions of the demonstration project, to  
          uninsured adults, between the ages of 19 and 64, who are not  
          otherwise eligible for Medi-Cal or Medicare, with incomes up to  
          133% of the federal poverty level (FPL) and that meet specified  
          requirements, terms and conditions.

        4)Authorize CEED projects to provide services to individuals with  
          income between 134% and 200% of FPL, to the extent federal funds  
          are available and establish a process for allocating federal  
          funding among CEEDs who have agreed to provide the nonfederal  







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          share to cover these individuals in the event there is a limit on  
          the federal funds available or there are requirements that are  
          different from those that apply to individuals with income under  
          133% and require, at a minimum, existing enrollees of the Health  
          Care Coverage Initiatives (HCCI) retain coverage. 

        5)Establish a process and time line for eligible entities to apply  
          to implement a CEED project that includes a required notification  
          to eligible entities, by the department by January 1, 2011 or 60  
          days after federal approval, of the requirements and the process  
          for submitting an application.  Require the application to be  
          approved or denied within 60 days of receipt and require denials  
          to be in writing with reasons.  Establish a process for  
          reconsideration.

        6)Authorize approvals to be retroactive, allows for up to three  
          months retroactive benefits for individuals for services provided  
          in the CEED network and allows existing HCCIs to remain in effect  
          for up to 6 months.
        7)Authorize eligible entities to perform outreach and enrollment  
          activities to target specific populations, including people who  
          are homeless, individuals who frequently use inpatient or hospital  
          emergency department services for avoidable reasons, or people  
          with mental health or substance abuse needs. 

        8)Require each CEED project to establish income eligibility  
          standards that are based on the FPL and is set between 0 and 133%  
          of FPL.

        9)Authorize the CEED projects to limit enrollment, if authorized by  
          the Centers for Medicare and Medicare Services (CMS) in the terms  
          and conditions of the demonstration project and subject to  
          approval by DHCS, and the County Board of Supervisors. 

        10)Provide that CEED projects are not required to be a licensed  
          health care plan and that these projects are not intended to  
          create an entitlement.

        11)Require DHCS to approve any CEED project that is proposed by an  
          entity that agrees to provide annually, the nonfederal share of  
          project expenditures and meets the following specified  
          requirements, subject to the terms and conditions of the new  
          demonstration project:

           a)   Development of a standardized eligibility and enrollment  
             procedure to interface with Medi-Cal, according to  







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             collaboratively established milestones;

           b)   Designation of a medical home to which eligible individuals  
             would be assigned, and defined as a single provider, facility,  
             or health care team that maintains the individual's medical  
             information and coordinates health care services for the  
             individual, and meets other specified elements; 

           c)   Provide a scheduled package of services that limits the  
             services covered to those provided within an approved CEED  
             project provider network and delivery system;

           d)   Include a provider network that seeks to promote the  
             viability of the existing primary care safety net and meets the  
             standards established in the terms and conditions of the  
             demonstration project;

           e)   An outreach and enrollment plan that reaches potential  
             enrollees and begins to transition eligible individuals to  
             Medi-Cal coverage or enrollment in the Exchange in 2014;

           f)   A quality measurement and quality monitoring system,  
             including a data tracking system for use in evaluation and  
             performance measures;

           g)   Promotion of viability of existing safety net;

           h)   Consumer assistance including making material available that  
             provides information on the scope of covered services,  
             exceptions, and limitations, premiums, co-payments and  
             deductibles, participating providers, the medical home choices  
             available and the CEED project's telephone number for  
             additional information with applications, access, and  
             participation; and,
           i)   Ability to meet program requirements, standards, and  
             performance measurement as developed by DHCS in consultation  
             with participating counties.

        12)Specify the minimum elements of a medical home including the  
          following elements which are to be considered in the contracting  
          process: 

           a)   Acting as the primary health care contact and facilitating  
             access to preventive, primary, specialty, mental health or  
             chronic illness treatment; 








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           b)   Conducting intake assessments; 

           c)   Providing referrals to community resources or other  
             professionals and agencies; 

           d)   Care coordination, as specified; 

           e)   Care management, case management, and transition among  
             levels of care; 

           f)   Use of clinical guidelines and other evidence-based medicine  
             when applicable; 

           g)   A focus on continuous improvement in quality of care; 

           h)   Providing timely access to interpretation services; and,

           i)   Providing health information, education, and support in a  
             culturally competent manner.

        13)   Authorize DHCS to make additional modifications of the  
          elements of a medical home, if necessary to secure federal funding  
          that is available under the Patient Protection and Affordable Care  
          Act (Public Law 111-148) (PPACA).

        14)   Require DHCS, in consultation with the participating entities,  
          to develop an actuarially sound per enrollee capitation rate for  
          the CEED projects that is adequate and sufficient to ensure access  
          and is based on utilization and cost data specific to the project  
          or county.  Require each CEED to submit proposed methodologies and  
          rates, as specified, as part of the rate development.  Require the  
          rate to be determined annually and allows for adjustments.

        15)   Specify the costs that shall be considered in the rate  
          development, including the cost of services, administrative costs,  
          graduate medical education costs, and case management services,  
          and prohibit any limit on payments to CEED projects that is based  
          on the reimbursement that would be available under a Medi-Cal  
          Program.

        16)   Authorize DHCS to establish a risk corridor for the purposes  
          of rate adjustments if necessary and to develop a mechanism to  
          provide incentive payments based on performance criteria.

        17)   Authorize DHCS to use a cost-based reimbursement methodology  
          as an alternative to a capitation rate and as a default if no  







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          agreement on a rate is reached between the CEED project and DHCS  
          and allow federal matching funds for specified administrative  
          expenses.

        18)   Provide the allocation of funds for each CEED project is to be  
          based on, the amount that the participating entities voluntarily  
          provides as the nonfederal share, any limitations imposed by the  
          CMS terms and conditions, whether funds are allocated for  
          individuals with incomes between 134% and 200% of FPL, and whether  
          funding would result in reductions of other payments under the  
          waiver.

        19)   Establish mechanisms to pay the costs of the CEED projects  
          through intergovernmental transfers of funds and federal funds to  
          the CEED Project Fund and authorizes payment if a CEED project is  
          operated through a contract and based on certified public  
          expenditures.

        20)   Specify time lines for payment to CEED projects, judicial  
          remedies to enforce the payment obligation and other provisions to  
          provide payment for costs to the CEED projects including  
          administrative costs, subject to terms and conditions of the  
          demonstration project.

        21)   Create the CEED Project Fund and provides that it is  
          continuously appropriated. 

        22)   Require, on or after January 1, 2014, implementation of  
          comprehensive health care reform for the CEED population in  
          compliance with the federal PPACA.

        23)   Require DHCS to ensure that the CEED projects are evaluated as  
          specified and authorize use of private funds as specified. 

        24)   Provide that participation in the CEED projects is voluntary,  
          including under the federal PPACA and that as part of the  
          voluntary agreement to participate, counties agree to reimburse  
          the state for the nonfederal share of administrative costs.

        25)   Authorize DHCS to implement by means of specified letters or  
          other notices in lieu of regulatory action and require  
          consultation with stakeholders and notice to the Legislature.  

        26)   Provide that in the event of a conflict between these  
          provisions and the terms and conditions of the demonstration  
          project, the terms and conditions apply.  







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        27)   Make enactment conditioned on the enactment of SB 208  
          (Steinberg).

        28)   Provide that this is an urgency measure and will become  
          effective immediately upon enactment. 

         AS PASSED BY THE ASSEMBLY , this bill required DHCS to submit a  
        waiver application to the federal government for a demonstration  
        project that, among other provisions, maximizes opportunities to  
        expand coverage to eligible but uninsured populations.

         FISCAL EFFECT  :  This bill has not been analyzed by a fiscal  
        committee. 

         COMMENTS:   This bill and SB 208 (Steinberg) are part of a two bill  
        package to implement a new proposed Medi-Cal demonstration project  
        under the authority of Section 1115(a) of the Social Security Act.   
        This bill contains all the provisions that relate to the CEED  
        projects and   SB 208 contains provisions that relate to hospital  
        financing, mandatory enrollment of Seniors and Person with  
        Disability into Medi-Cal managed care plans, and pilot projects to  
        provide organized systems of care to California Children's Services  
        and Medi-Cal eligible children and to Medicare and Medi-Cal dual  
        eligible persons.  

        In 2005, the State of California sought a five year federal waiver  
        as a Medicaid demonstration project under the authority of Section  
        1115(a) of the Social Security Act.  Under this waiver, hospital  
        financing was fundamentally restructured.  The non-federal share of  
        Medi-Cal funds for 22 county and University of California hospitals  
        known as Designated Public Hospitals was shifted from State General  
        Funds to Certified Public Expenditures (CPEs). 

        The waiver also created the Safety Net Care Pool to pay for services  
        to the uninsured and for unreimbursed Medi-Cal expenditures  
        delivered through public hospitals, other governmental entities and  
        state-funded programs.  A portion of these funds were contingent on  
        implementation of an HCCI pilot program.  In October 2007 CMS  
        approved the state's proposal for the HCCI.  Under the current  
        waiver, $180 million in federal funds were allotted to the  
        county-based HCCIs to provide coverage to more than 130,000  
        medically-indigent adults who are not eligible for other public  
        programs.  Using a competitive process, California selected 10  
        counties in waiver years three, four, and five (September 1,  
        2007-August 31, 2010) to provide coverage to this population through  







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        an organized system of care.  The participating counties-Alameda,  
        Contra Costa, Kern, Los Angeles, Orange, San Diego, San Francisco,  
        San Mateo, Santa Clara, and Ventura-use CPEs to draw down the  
        available federal funds.

        PPACA requires states, by January 1, 2014 to cover all childless  
        adults under age 65 and with family incomes up to 133% FPL in their  
        Medicaid program and to offer subsidized coverage through a  
        statewide insurance exchange.  States have the option of early  
        implementation as long as the plan doesn't provide coverage to  
        people at higher incomes than those who are not covered.   
        California's proposal is to allow an incremental approach by  
        expanding on the existing HCCIs and allowing all counties to  
        participate.  The individual county expansions will be dependent on  
        the availability of county funding.  Specifically, the state is  
        proposing to use the Section 1115 (a) waiver process to treat  
        coverage for the newly eligible (up to 133% of FPL) as a new  
        optional eligibility group within an option to cover individuals  
        with income between 133-200% of FPL if additional federal funds are  
        approved, as a "Bridge to Reform" under PPACA.  The state is  
        requesting blanket waivers from such requirements as state wideness,  
        comparability, and freedom of choice in order to implement this  
        approach.  However, the state acknowledges that statewide uniformity  
        will be required by 2014.  

        Under the new waiver, the state is proposing to work with the  
        counties to create more standardized eligibility and enrollment,  
        benefits, provider networks, use of medical homes, and data  
        collection.  Under PPACA, The Secretary of the Department of Health  
        and Human Services will be establishing definitions for a  
        "benchmark" or "bench mark equivalent" plan.  The state is proposing  
        to establish a minimum benefits package that would be a transition  
        to these requirements.

        The current waiver was due to expire on September 1, 2010.  DHCS is  
        in the process of negotiating a new waiver, but the specific terms  
        and conditions have not yet been finalized.  On August 19, 2010,  
        DHCS requested a 60 day extension.  On August 27, 2010 CMS granted  
        the request.  Given that the current hospital financing waiver is  
        expiring, a new waiver must be negotiated and established by  
        November 1, 2010.  This bill and the companion bill, SB 208, are the  
        product of negotiations, stakeholder forums and other input,  
        including language submitted by the Governor at the May revision,  
        informal feedback from preliminary discussions with CMS, and  
        legislative revisions.








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         Analysis Prepared by  :    Marjorie Swartz / HEALTH / (916) 319-2097 


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