BILL ANALYSIS                                                                                                                                                                                                    






                                 SENATE HEALTH
                               COMMITTEE ANALYSIS
                        Senator Elaine K. Alquist, Chair


          BILL NO:       AB 730                                       
          A
          AUTHOR:        De La Torre                                  
          B
          AMENDED:       April 29, 2009                              
          HEARING DATE:  July 8, 2009                                 
          7              
          REFERRAL:      Judiciary                                    
          3
          CONSULTANT:                                                 
          0
          Park/cjt                                                   
                                        

                                     SUBJECT
                                         
             Health insurance: unlawful postclaims underwriting of  
                               policy: penalties


                                     SUMMARY  

          Increases the maximum civil penalty for health insurance  
          post-claims underwriting from $118 per violation to $5,000  
          for each act of postclaims underwriting, and increases that  
          amount to $10,000 for each act or violation if the insurer  
          knew, or had reason to know, that the act of postclaims  
          underwriting was unlawful.  Applies these increased penalty  
          amounts to health insurers under the jurisdiction of the  
          Commissioner of the California Department of Insurance  
          (CDI) only.  Requires civil penalties and disciplinary  
          actions related to violations of standard provisions in  
          disability policies, as defined, to be determined at a  
          hearing conducted in accordance with the Administrative  
          Procedure Act (APA).  

                             CHANGES TO EXISTING LAW  

          Existing law:
          Existing law provides for regulation of health plans by the  
          Department of Managed Health Care (DMHC) and for regulation  
                                                         Continued---



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          of health insurers by the California Department of  
          Insurance. 

          Existing law prohibits health plans and health insurers  
          from engaging in "post-claims underwriting" which is  
          defined as rescinding, canceling, or limiting a plan  
          contract due to a plan or insurer's failure to complete  
          medical underwriting and to resolve all reasonable  
          questions arising from written information submitted on, or  
          with, an application before issuing the plan contract or  
          policy. For health plans regulated by DMHC, existing law  
          provides that the prohibition against post-claims  
          underwriting does not limit a plan's remedies upon a  
          showing of willful misrepresentation. 

          Existing law requires applications for health plan  
          contracts and health insurance policies to conform to  
          certain standards for underwriting, including use of clear  
          and unambiguous questions, when health-related questions  
          are used to ascertain an applicant's health, and requires  
          questions relating to the health condition or health  
          history of the applicant to be based on medical information  
          that is reasonable and necessary for medical underwriting  
          purposes. 

          Existing law authorizes the Insurance Commissioner to  
          impose civil penalties of up to $118 for each violation of  
          the standard provisions in disability policies, as defined,  
          including post-claims underwriting.  Existing law  
          authorizes civil penalties for certain unfair or deceptive  
          acts or practices, or for violations of specified orders  
          issued by the Commissioner, of up to $5,000 for each act,  
          or up to $10,000 for each willful act, and imposes  
          penalties of up to $55,000 for certain violations of  
          specified cease and desist or court orders, in accordance  
          with the APA.

          Existing law authorizes the Director of DMHC, after  
          appropriate notice and opportunity for a hearing, to by  
          order suspend or revoke any license issued under the  
          Knox-Keene Act, or to assess administrative penalties of  
          any amount, if the Director determines that the licensee  
          has committed specified acts or omissions constituting  
          grounds for disciplinary action. Existing law establishes  
          civil penalties of up to $2,500 per violation for any  




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          person who violates any provision of Knox-Keene, and  
          establishes criminal penalties, including a fine of up to  
          $10,000, upon conviction for willful violations.
           
           Existing law requires hearings conducted in accordance with  
          APA to be conducted by administrative law judges and  
          requires specified processes to be followed, including the  
          filing of accusations or issues, notices to respondents by  
          specified timelines, allowing respondents to file a  
          defense, requests for discovery, opportunities for  
          witnesses, pre-hearing conferences, among others, and  
          requires hearings to take place at specified locations.   
           
          This bill:
          This bill would increase the maximum civil penalty for each  
          act of post-claims underwriting, as defined in the  
          Insurance Code, from $118 to a maximum of $5,000 for each  
          act, and up to $10,000 for each act or violation where the  
          health insurer knew, or had reason to know, that the act  
          was unlawful.

          This bill would require civil penalties and disciplinary  
          actions imposed against insurers for standard provisions in  
          disability policies, as defined, including post-claims  
          underwriting violations, to be determined at a hearing  
          conducted in accordance with the APA.
          

                                  FISCAL IMPACT  

          According to the Assembly Appropriations Committee, this  
          bill results in minor absorbable workload to CDI to  
          continue oversight of health insurers in the individual  
          insurance market. 




                            BACKGROUND AND DISCUSSION  

          According to the author, this bill is intended to bring the  
          penalties for health insurers, under the jurisdiction of  
          the Insurance Commissioner, that are engaging in  
          post-claims underwriting, more in line with the penalties  
          available under the Knox-Keene Act, which governs health  




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          care service plans under the jurisdiction of the DMHC.  The  
          author points out that in recent rescission cases involving  
          Anthem Blue Cross, for example, CDI fined Anthem $1 million  
          for 2,330 members, or $429 per member, while DMHC fined  
          Anthem $10 million for 1,840 members, or more than $5,000  
          per member.  

          The author believes that health insurers continue to engage  
          in postclaims undwriting, although the practice is  
          forbidden, and believes that the low fines create an  
          incentive for plans to rescind or cancel policies. The  
          author states that, by increasing the Commissioner's  
          ability to fine health insurers who engage in this  
          practice, the frequency of the practice will be reduced.

          Rescission and post-claims underwriting
          Rescission involves a determination by the health plan or  
          health insurer that the contract between the plan or  
          insurer and enrollee, subscriber, or policyholder never  
          existed because of a misrepresentation by the enrollee,  
          subscriber, or policyholder at the time of application, and  
          that would have had a material affect on the plan or  
          insurer's decision to offer coverage.  The effect of  
          rescission is to make any health care services the  
          enrollee, subscriber, or policyholder received during the  
          entire time of the contract the responsibility of the  
          enrollee, subscriber, or policyholder. As a remedy,  
          rescission is meant to put the parties back to their  
          original status, with premiums refunded to the enrollee,  
          and any health services paid for by the plan owed by the  
          enrollee.  
           
           Currently, different statutory provisions apply to health  
          plans under DMHC and health insurers under CDI, related to  
          rescission. In both cases, the provisions prohibit  
          post-claims underwriting, defined as rescinding, canceling,  
          or limiting a plan contract due to a plan or insurer's  
          failure to complete medical underwriting and resolve all  
          reasonable questions arising from written information  
          submitted on or with an application before issuing the plan  
          contract or policy. For health plans regulated by DMHC,  
          existing law provides that the prohibition against  
          post-claims underwriting does not limit a plan's remedies  
          upon a showing of willful misrepresentation. The Insurance  
          Code does not have a parallel provision regarding willful  




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          misrepresentation. 

          A recent Court of Appeal opinion (see Hailey below), issued  
          in December 2007, interprets the post-claims underwriting  
          statute and a plan's right to rescission.

          Hailey v. California Physicians Service (Blue Shield)
          In 2000, Cindy Hailey applied to Blue Shield for herself,  
          her husband, Steve, and their son, even though her new  
          employer offered coverage, because the employer's plan did  
          not include the family's doctor. Cindy completed an  
          individual application and Blue Shield issued a policy at  
          its preferred rate in December 2000. In February 2001,  
          Steve Hailey was hospitalized, prompting Blue Shield to  
          investigate the application. In June 2001, Blue Shield  
          rescinded their coverage, based on the Haileys' failure to  
          disclose medical information, and later alleged that the  
          Haileys had willfully misrepresented information about her  
          husband's medical history, which Blue Shield uncovered in  
          an investigation it initiated when Steve Hailey incurred  
          significant medical bills following a serious automobile  
          accident. Cindy Hailey asserted that she did not realize  
          the application called for information about her  
          dependents, and thought she was only being asked to provide  
          information on her own medical issues. Without health  
          coverage, Steve Hailey experienced significant health  
          consequences and permanent disability. 

          The trial court had granted summary judgment in favor of  
          Blue Shield and ordered the Haileys to pay back more than  
          $100,000 in medical costs to Blue Shield. In December 2007,  
          the Court of Appeal, (Cal.App.4th), reversed the trial  
          court, affirmed the Knox-Keene prohibition against  
          post-claims underwriting, and held that health plans are  
          precluded from rescinding a contract for a material  
          misrepresentation or omission unless the plan can  
          demonstrate: a) the misrepresentation was willful; or, b)  
          the plan made reasonable efforts to ensure the subscriber's  
          application was accurate and complete as part of the  
          precontract underwriting process. The appeals court  
          determined that these were triable issues and sent the case  
          back to the trial court level to determine whether a) or b)  
          were true.

          Blue Shield appealed to the California Supreme Court. On  




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          March 25, 2008, the California Supreme Court refused to  
          hear the case, effectively making the interpretation of the  
          post-claims underwriting statute in the Hailey decision,  
          the applicable law relating to rescission under Knox-Keene.  
          On May 28, 2009, the Orange County Superior Court judge  
          ruled that Blue Shield had acted properly, after the  
          Haileys stipulated that they had lied about Steve Hailey's  
          preexisting condition to obtain coverage.  The appeals  
          court ruling remains the applicable law for Knox-Keene  
          regulated plans.

          Rescission settlements
          In 2007, DMHC initiated a non-routine investigation of the  
          five largest Knox-Keene plans related to rescissions of  
          health coverage.  The DMHC investigation found the  
          following:


           ------------------------- 
          |   Number of Coverage    |
          |       Rescissions       |
          | Five Largest Knox-Keene |
          |          Plans          |
           ------------------------- 
          |-----------+-------------|
          |2002       |882          |
          |-----------+-------------|
          |2003       |743          |
          |-----------+-------------|
          |2004       |1,436        |
          |-----------+-------------|
          |2005       |1,536        |
          |-----------+-------------|
          |2006       |302          |
           ------------------------- 
           ------------------------- 
          |Source:                  |
          |DMHC                     |
           ------------------------- 

          In 2008, DMHC reached agreements with Anthem Blue Cross,  
          Blue Shield, Health Net, Kaiser, and PacifiCare requiring  
          them to pay fines ranging from $50,000 to $10 million, with  
          additional fines to be levied if corrective action plans  
          for rescission policies and practices going forward are not  




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          submitted by the health plans, approved by DMHC and  
          properly implemented.  The settlements require the plans to  
          offer health care coverage to former members whose policies  
          they rescinded or canceled over the past four years,  
          regardless of the former member's health condition, and to  
          reimburse the affected consumers for out-of-pocket costs  
          incurred after the policies were rescinded.  DMHC ordered  
          the plans to use a fair outside arbiter selected by the  
          DMHC to review every rescission uncovered in the  
          investigations and determine remedies, such as payment of  
          medical care and premiums.  Reimbursement for health care  
          services will be limited to those who are found by the  
          arbiter to have been wrongly rescinded.  According to DMHC,  
          by the end of February 2009, of the 3,300 enrollees who  
          were identified as having coverage rescinded and required  
          to be reinstated under the settlements, all had been  
          offered coverage.  Of those offered reinstatement, 170 had  
          re-started coverage (5 percent) and 293 (8 percent) have  
          requested reimbursement under the terms of the settlement.   
          DMHC is reportedly in the process of reviewing and  
          finalizing the health plan corrective action plans related  
          to rescission policies and practices going forward.  
           
          In late 2008 and early 2009, CDI reached agreements with  
          Anthem Blue Cross, Blue Shield, and Health Net related to  
          the insurers' rescission of health insurance products  
          subject to CDI's jurisdiction.  As part of the CDI  
          settlements, insurers agreed to offer coverage to consumers  
          whose individual, family, or short-term health policies  
          were previously terminated without subjecting them to  
          medical underwriting or exclusions for pre-existing  
          conditions, and to pay any medical expenses that would have  
          been covered under the rescinded policies if those costs  
          had not already been covered by another source.  The CDI  
          agreements do not allow the insurers to use the validity of  
          the rescission as a defense to any claim for reimbursement  
          of medical expenses.  In the CDI settlements, insurers  
          agreed to an expedited independent arbitration process to  
          resolve any disputes regarding the reimbursements for  
          medical expenses, such as coverage issues or medical  
          necessity determinations.  As part of the settlements with  
          CDI, insurers also agreed to make changes to the  
          application forms, underwriting process, agent and broker  
          training, notification to consumers and providers of an  
          investigation regarding information in the application, and  




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          oversight of its claims handling.  Insurers also agreed to  
          establish an independent third-party review process for  
          rescissions going forward. 

          Under the agreements with both DMHC and CDI, rescinded  
          patients can accept new coverage without forfeiting any  
          legal rights, but they must execute a release of any and  
          all rescission-related claims against plans or insurers in  
          order to receive reimbursement for out-of-pocket medical  
          expenses. 

          In addition to the settlements with regulators, the Los  
          Angeles City Attorney has separately sued several insurers  
          within the city's boundaries.  There have also been  
          multiple individual and class action lawsuits brought  
          against insurers by individuals and families who argue that  
          their policies were improperly rescinded or canceled.  As  
          noted above, in the case of Hailey, on May 28, 2009, the  
          Orange County Superior Court judge issued a directed  
          verdict, dismissing the case and ruling that Blue Shield  
          had acted properly, after the Haileys stipulated that they  
          had lied about Steve Hailey's preexisting condition to  
          obtain coverage.  According to one report of court minutes,  
          Blue Shield reportedly dropped a countersuit against the  
          couple worth more than $100,000, and agreed to waive all  
          court costs and fees, a day after the ruling.  
           
          Related bills
          AB 2 (De La Torre) imposes specific requirements and  
          standards on health care service plans licensed by the  
          Department of Managed Health Care (DMHC) and health  
          insurers subject to regulation by the California Department  
          of Insurance (CDI), (collectively carriers) related to the  
          application forms, medical underwriting, and notice and  
          disclosure of rights and responsibilities for individual,  
          non-group health plan contracts, and health insurance  
          policies, including the establishment of an independent  
          external review process related to a carrier's decision to  
          cancel or rescind an individual's health care coverage.  
          To be heard in the Senate Health Committee on July 1, 2009.
          
          AB 108 (Hayashi) prohibits health plans and health  
          insurers, after 18 months from the issuance of an  
          individual health plan contract or health insurance policy,  
          from rescinding the individual coverage for any reason, and  




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          prohibits canceling, limiting, or raising premiums in a  
          contract or policy due to any omissions,  
          misrepresentations, or inaccuracies in the application  
          form, whether willful or not. Pending in the Senate  
          Judiciary Committee.

          Prior legislation
          AB 1150 (Lieu), Chapter 188, Statutes of 2008, prohibits a  
          health plan or insurer from compensating any person  
          retained, employed, or contracted with, to review medical  
          underwriting decisions based on, or related to, the number  
          of contracts, policies, or certificates, or on the cost of  
          services for a contract, policy, or certificate, that the  
          person has caused or recommended to be rescinded, canceled,  
          or limited, or the resulting cost savings to the plan or  
          insurer.  Prohibits a plan or insurer from setting  
          performance goals or quotas based on the number of persons  
          whose health coverage is rescinded or any financial savings  
          to the plan or insurer associated with rescission of  
          coverage. 

          AB 1945 (De La Torre) of 2008 would have imposed  
          specific requirements and standards on health plans  
          and health insurers related to the application forms,  
          medical underwriting and notice and disclosure of  
          rights and responsibilities for individual coverage,  
          including the establishment of an independent external  
          review process related to decisions to cancel or  
          rescind an individual's health care coverage. Would  
          have required a health plan or insurer to demonstrate  
          intentional misrepresentation or intentional material  
          omission on the application in order to rescind the  
          plan contract or health policy. Vetoed by Governor.

          AB 2549 (Hayashi) of 2008 would have prohibited health  
          plans and health insurers from rescinding a health plan  
          contract or health insurance policy after 18 months from  
          the time the contract is effective for any reason.  Held in  
          the Senate Appropriations Committee.

          AB 2569 (De Leon), Chapter 604, Statutes of 2008, requires  
          health plans and health insurers to offer new coverage, or  
          continue existing coverage, for any individual whose  
          coverage was rescinded, other than the individual whose  
          information led to the rescission, within 60 days, without  




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          medical underwriting, as defined.  Establishes a duty for  
          agents and brokers selling individual health coverage  
          products to assist applicants in providing answers to  
          health questions accurately and completely, as specified.


          ABX1 1 (Nunez) of 2007 among its comprehensive health  
          reform provisions, would have prohibited health plans and  
          insurers from rescinding any individual plan contract or  
          policy after it is issued and would have prohibited plans  
          and insurers from compensating individuals employed by, or  
          contracted with, the plan or insurer, or from setting any  
          performance goals or quotas, based on the number of  
          persons for whom coverage is rescinded or the financial  
          savings to the plan or insurer associated with the  
          rescission of coverage.  Failed passage in the Senate  
          Health Committee.

          AB 1324 (De La Torre), Chapter 602, Statutes of 2007,  
          clarifies and makes specific provisions of law that  
          currently prohibit health plans and health insurers, where  
          the plan or insurer authorizes a specific type of treatment  
          by a health care provider, from rescinding or modifying the  
          authorization after the provider renders the health care  
          service in good faith and pursuant to the authorization.  

          AB 1100 (Willie Brown), Chapter 1210, Statutes of 1993,  
          enacts the Health Insurance Access and Equity Act which  
          requires applications for health plan contracts or health  
          insurance policies to conform to certain standards for  
          underwriting, including clear and unambiguous questions  
          when health-related questions are used to ascertain an  
          applicant's health, and prohibits post-claims underwriting.

          Arguments in support
          CDI, as sponsor of this bill, writes that $5,000 for each  
          violation of post-claims underriting and $10,000 for  
          willful violations, established in this bill, are at the  
          standard level for CDI's major fines and will make it clear  
          that illegal rescission of health insurance is an  
          especially noteworthy violation of law.  The California  
          Medical Association supports parity between the two  
          oversight agencies regulating health care with regard to  
          these penalties.  The California Association of Marriage  
          and Family Therapists (CAMFT) states that rescission of an  




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          insurer contract generally occurs after expensive claims  
          have been submitted by the patient, prompting insurers to  
          comb through a patient's original application file to  
          discover any discrepancy within the application, no matter  
          how minute. CAMFT states that when insurers rescind  
          coverage, patients are left with exorbitant medical costs.  
          CAMFT believes that the measure will protect consumers from  
             these post-claims underwriting practices by increasing the  
          penalty for such unlawful practices.

          Arguments in opposition
          The Association of California Life and Health Insurance  
          Companies (ACLHIC) writes that it is opposed to this bill  
          unless it is amended to change the "knowing" standard for  
          the higher $10,000 penalty to a "willful" standard.  ACLHIC  
          suggests that this change to willful for the higher fine  
          would make the fining authority for CDI comparable to the  
          fining authority of DMHC.  ACLHIC states that it has no  
          objection with increasing penalties to reflect today's  
          marketplace.  ACLHIC does object to making the fines more  
          stringent for CDI-regulated health insurers than the  
          penalties for plans regulated under DMHC.

                                         
                                 PRIOR ACTIONS

           Assembly Floor:          53-23
          Assembly Appropriations:11-0
          Assembly Judiciary:   9-1
          Assembly Health:    12-3





                                     COMMENTS
           
          1.Double-referral.  
            This bill has been double-referred.  Should this bill  
            pass out of this committee, it will be referred to the  
            Senate Judiciary Committee. Any amendments agreed to in  
            this committee should be processed by Judiciary  
            Committee.

          2.Requirement for APA.




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            According to CDI, the requirement for civil penalties and  
            disciplinary actions, related to violations of standard  
            provisions in disability policies, to be determined at a  
            hearing that is conducted in accordance with APA  
            recognizes the fact that the APA process is the valid  
            process for enforcement of these penalty statutes, and is  
            how the department enforces major penalties. CDI states  
            it is already using the APA process for violations  
            outlined by the bill. 

          3.Higher penalty should apply toward "willful" acts. 
            In order to maintain consistency with the "willful"  
            standard found in other major penalties of $10,000  
            imposed by the Insurance Commissioner, staff recommends  
            the higher penalty of $10,000 for postclaims underwriting  
            be imposed for violations that are determined to be  
            willful.

            (b) Notwithstanding subdivision (a), a health insurer  
            that unlawfully engages in the postclaims underwriting of  
            a health insurance policy, as defined in Section 10384,  
            shall be liable to the state for a civil penalty to be  
            fixed by the commissioner, in an amount not to exceed  
            five thousand dollars ($5,000) for each act of postclaims  
            underwriting of a policy, except that if the  insurer  
            knew, or had reason to know, that  the act of postclaims  
            underwriting was willful  unlawful  , the civil penalty  
            shall be fixed by the commissioner in an amount not to  
            exceed ten thousand dollars ($10,000) for each act or  
            violation.

          4.Penalties to MRMIP.
            Because post-claims underwriting and rescission practices  
            have a direct impact on the increasing the medically  
            uninsurable population, staff recommends that the  
            penalties collected pursuant to violations of post-claims  
            underwriting be transferred to the Major Risk Medical  
            Insurance Fund created pursuant to Section 12739 of the  
            Insurance Code, to be used, upon appropriation by the  
            Legislature, for the Major Risk Medical Insurance Program  
            for the purposes specified in Section 12739.1 of the  
            Insurance Code. A parallel amendment is recommended in AB  
            2 (De La Torre) of 2009.

            Page 3, line 13:




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               (b) Notwithstanding subdivision (a), a health insurer  
               that
               unlawfully engages in the postclaims underwriting of a  
               health
               insurance policy, as defined in Section 10384, shall  
               be liable to
               the state for a civil penalty to be fixed by the  
               commissioner, in an
               amount not to exceed five thousand dollars ($5,000)  
               for each act
               of postclaims underwriting of a policy, except that if  
               the insurer
               knew, or had reason to know, that the act of  
               postclaims
               underwriting was unlawful, the civil penalty shall be  
               fixed by the
               commissioner in an amount not to exceed ten thousand  
               dollars
               ($10,000) for each act or violation. Penalties  
               collected pursuant to this subdivision shall be  
               transferred to the Major Risk Medical Insurance Fund  
               created pursuant to Section 12739 of the Insurance  
               Code, to be used, upon appropriation by the  
               Legislature, for the Major Risk Medical Insurance  
               Program for the purposes specified in Section 12739.1  
               of the Insurance Code.
          


                                    POSITIONS  
                                        
          Support:  California Department of Insurance (sponsor)
                 AIDS Healthcare Foundation
                 California Association of Marriage and Family  
          Therapists
                 California Medical Association
                 California Psychological Association
                 Latino Coalition for a Healthy California
                 Professional Fiduciary Association

          Oppose:  Association of California Life and Health  
          Insurance Companies (unless                             
          amended)





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