BILL ANALYSIS                                                                                                                                                                                                    �



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          Date of Hearing:  April 24, 2012

                            ASSEMBLY COMMITTEE ON HEALTH
                              William W. Monning, Chair
                   AB 1553 (Monning) - As Amended:  April 16, 2012
           
          SUBJECT  :  Medi-Cal: managed care: exemption from plan 
          enrollment.

           SUMMARY  :  Establishes requirements and a process by which a 
          Medi-Cal-eligible person, except in a County Organized Health 
          System (COHS) county, can request an exemption from mandatory 
          enrollment in a Medi-Cal managed care plan (MCMC).  
          Specifically,  this bill  :  

          1)Defines a person who is eligible to request an exemption as 
            follows:
             a)   An American Indian, member of an American Indian 
               household or is receiving services from an Indian Health 
               Services facility on a fee-for-service basis (FFS), as 
               specified; or,
             b)   Is receiving FFS Medi-Cal treatment or services for a 
               complex medical condition from a Medi-Cal provider as 
               specified and who is not a provider contracting with a 
               Medi-Cal plan in the person's county of residence. 

          2)Specifies conditions that meet the criteria for a complex 
            medical condition as including:
             a)   Pregnancy;
             b)   Specified organ transplants or potential transplant;
             c)   Receiving chronic renal dialysis treatment;
             d)   Positive for HIV/AIDS;
             e)   A cancer diagnosis and receiving cancer therapy as 
               specified;
             f)   Having received approval for a major surgical procedure, 
               as specified;
             g)   Receiving medical treatment, the interruption of which 
               would put the person at risk for deleterious medical effect 
               because of a complex neurological disorder, complex 
               hematological disorder, or other complex progressive 
               disorder such as amytrophic lateral sclerosis; or, a 
               disease or condition affecting more than one disorder or 
               requiring coordinated care and not all the specialists are 
               contracting providers, and the person requires ongoing 
               medical supervision or has been approved for or is 








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               receiving complex medical treatment;
             h)   Enrolled in a home and community based care Medi-Cal 
               waiver program or is under 21 and qualifies for similar in 
               home nursing;
             i)   Receiving treatment services that are not available in 
               the person's home county;
             j)   Receiving treatment or palliative services for a disease 
               or condition that is expected to result in death within the 
               next 24 months; or,
             aa)  Participating in specified pilot projects.

          3)Authorizes DHCS to deny an exemption request if:
             a)   The person has been a member of the plan for more than 
               90 days and has received services that the plan is 
               financially liable for; or,
             b)   Treatment is scheduled to begin after the date of 
               enrollment.

          4)Provides, that except for pregnancy, an eligible person 
            granted an exemption shall remain in FFS Medi-Cal only until 
            the medical condition has stabilized, as determined by the FFS 
            treating physician, sufficiently that the person could begin 
            receiving care from a plan provider without risk of 
            deleterious medical effects.  
          5)Provides that a pregnant woman granted a medical exemption may 
            remain with the FFS Medi-Cal provider through delivery and for 
            90 days postpartum.  

          6)Requires the request for exemptions to be use forms developed 
            by the Department of Health Care Services (DHCS), as specified 
            and submitted to the Health Care Options (HCO) Program by the 
            FFS provider or providers or the by the Indian Health Service 
            Facility by mail or fax and may not be submitted by a plan.  

          7)Requires the HCO Program to approve each request that meets 
            the requirements as specified.  Authorizes DHCS to verify the 
            complexity, validity, and status of the medical condition and 
            treatment plan and verify that the provider is not contracted 
            or otherwise affiliated with a plan.  Verification may include 
            documentation from more than one provider under specified 
            circumstances.  

          8)Allows a request to be denied or an approved request to be 
            revoked if a provider fails to fully cooperate with 
            verification.  Provides that these requirements shall not be 








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            construed as authorizing HCO Program or DHCS from overruling a 
            treating physician's determination regarding stabilization 
            pursuant to 4) above.

          9)Applies the same processing timelines as are applicable to 
            enrollment and disenrollment requests. 

          10)Requires DHCS to provide written notice to the person 
            requesting the exemption and the requesting provider if a 
            request for exemption is denied.  Requires the notice to 
            specify the reasons, provide information on the right and 
            process to appeal the denial, and information regarding plan 
            enrollment if the denial is not appealed and the possibility 
            of continued access to an out-of-network provider after plan 
            enrollment.  

          11)Specifies that a person who has not been enrolled in a plan 
            shall remain in FFS if a request for exemption or appeal has 
            been submitted, until the final resolution.  

          12)Requires DHCS to develop a process to track persons who have 
            been denied a request for exemption and to notify the plan and 
            provide information identifying the requesting provider. 

          13)Authorizes the HCO Program or DHCS to revoke an approved 
            request for exemption at any time, if it is determined to have 
            been based on false or misleading information, treatment has 
            been completed, or the requesting provider is not providing 
            services to the person.  

          14)Requires DHCS to provide written notice to the person that 
            the approved request from exemption has been revoked, that he 
            or she shall enroll in a Medi-Cal plan and how that enrollment 
            shall occur.

           EXISTING LAW  :  

          1)Establishes the Medi-Cal Program, administered by DHCS, to 
            provide comprehensive health care services and long-term care 
            to pregnant women, children, and people who are aged, blind, 
            and disabled.  Services are reimbursed through FFS, capitated 
            payments to managed care plans, COHS or other contractual 
            arrangements. 

          2)Authorizes DHCS to contract, on a bid or nonbid basis, with 








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            any qualified individual, organization, or entity to provide 
            services to, arrange for, or case manage, the care of Medi-Cal 
            beneficiaries.  Defines a MCMC plan as any entity that enters 
            into one of several types of contracts with DHCS including 
            COHS, geographic managed care (GMC) plans and Local 
            Initiatives (LI).

          3)Requires DHCS to implement mandatory enrollment of most women, 
            children and Seniors and Persons with Disabilities (SPDs), who 
            are not also eligible for Medicare, into a MCMC plan in any 
            county with a COHS, two-plan model or GMC. 

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

           COMMENTS  :

           1)PURPOSE OF THIS BILL  .  According to the author, this bill is 
            to codify and clarify the process and standards by which a 
            Medi-Cal eligible person may continue to receive benefits on a 
            FFS basis and be exempt from mandatory enrollment in a managed 
            care plan for a limited period of time.  The author points out 
            that currently there are no statutory guidelines and the 
            applicable regulations have not been revised since 2000.  
            According to the author, these regulations were first adopted 
            in 1997 and primarily applied to pregnant women and children.  
            They were revised in 2000 to update and strengthen the process 
            and to respond to an investigation that uncovered some 
            fraudulent medical exemptions in Los Angeles.  The author 
            states that the recent mandatory enrollment of SPDs has 
            exposed a number of new problems with these regulations and 
            the process by which they are applied.  

          The Assembly and Senate Health Committees held an informational 
            hearing in December 2011 on the implementation of mandatory 
            enrollment of the SPD population.  At that hearing, various 
            stakeholders reported that the standards for obtaining a 
            medical exemption were being applied in an inconsistent 
            fashion and that the regulations were vague and subject to 
            varying interpretations.  Furthermore, there was widespread 
            ignorance and misunderstanding of the actual policy.  The 
            author argues that in view of the testimony at the hearing, 
            there is a demonstrated need for legislation to clarify the 
            policy, correct ambiguities, and make the policies and 
            procedures more widely known.








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           2)BACKGROUND  .  In MCMC, as in commercial managed care, the 
            enrollee's choice of providers may be limited to those in the 
            plan's network, but the plan is required to ensure timely 
            access to care.  As of September 2011, MCMC in California 
            served about 4.4 million enrollees in 30 counties, or about 
            60% of the total Medi-Cal population.  California employs 
            three models of managed care.  In two of these models, the 
            Two-Plan and GMC, FFS Medi-Cal is also still available.  
            Fourteen counties are part of the Two-Plan model.  In most 
            two-plan model counties, there is an "LI" and a "commercial 
            plan."  The Two-Plan model serves about three million 
            beneficiaries in 14 counties: Alameda, Contra Costa, Fresno, 
            Kern, Kings, Los Angeles, Madera, Riverside, San Bernardino, 
            San Francisco, San Joaquin, Santa Clara, Stanislaus, and 
            Tulare.  Two-counties employ the GMC model: Sacramento and San 
            Diego serving about 450,000 beneficiaries.  In a GMC county, 
            DHCS contracts with several commercial plans.  The third model 
            is a COHS where everyone is in the same plan and there is no 
            FFS alternative.  


          Children, families, and pregnant women have been required to 
            enroll in MCMC since the 1990s.  On November 2, 2010, the 
            federal Secretary of Health and Human Services approved a new 
            five year "Bridge to Reform" Section 1115 Medicaid 
            Demonstration Waiver for California which makes up to $10 
            billion in federal matching funds available over a five-year 
            period.  The new waiver continued much of the hospital funding 
            from a 2005 waiver and included three significant new 
            initiatives that are considered to be a model for transition 
            to health reform in 2014.  One of the initiatives in the 2010 
            waiver is the mandatory enrollment of SPDs into managed care 
            plans.  The savings from managed care enrollment is intended 
            to offset the cost of the other initiatives.  Implementation 
            began on June 1, 2011 and is being implemented in all two-plan 
            and GMC counties over a 12-month period.  

           3)Enrollment in MCMC  .  Enrollment in a MCMC plan varies 
            depending on the circumstances in each county.  In a COHS 
            county everyone is automatically enrolled in the one county 
            plan regardless of age, disability, or other eligibility 
            category.  In two-plan counties and in the Sacramento GMC, a 
            Medi-Cal enrollee who is in a mandatory enrollment category is 
            sent an enrollment packet that provides information about plan 








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            choices and includes lists of providers that are available in 
            the network.  Ideally, the enrollee chooses a plan based on 
            personal choice of providers in the contracted network.  If 
            the person does not return the packet with a plan choice, they 
            are enrolled in a plan by default.  An auto-assignment 
            algorithm is used that is based on quality measures and the 
            plan's use of traditional safety-net providers in the network. 
             

            Traditionally in California, about 30% of the enrollees 
            actually choose a plan.  Except for San Diego which runs its 
            own enrollment activities, California utilizes a third party 
            enrollment broker to provide the plan information to potential 
            enrollees and to handle enrollment.  This HCO Program is 
            currently operated by Maximus.  Prior to implementation of 
            mandatory SPD enrollment, DHCS and the HCO Program undertook a 
            number of preparatory efforts.  Even before receiving 
            authority for mandatory enrollment, DHCS began encouraging 
            voluntary enrollment through outreach and awareness 
            activities.  This included pilot testing a special guide for 
            SPDs.  A measureable increase in voluntary enrollment resulted 
            from these efforts.  Nonetheless, under mandatory enrollment 
            of the SPD population, the rate of choice, meaning the person 
            proactively chooses a plan, is still running only about 30% to 
            40% based on initial data.

            Under SB 208 (Steinberg), Chapter 714, Statutes of 2010 which 
            implemented the new waiver and the Special Terms and 
            Conditions imposed by the Center for Medicare and Medicaid 
            Services (CMS), there are a number of requirements relating to 
            enrollment intended to ensure a seamless transition.  For 
            instance, DHCS was required to develop a SPD sensitivity 
            training manual and all appropriate plan and state staff were 
            required to receive training.  There are requirements to 
            conduct outreach activities including community presentations, 
            involvement of stakeholder groups, and to make available 
            materials in multiple languages and formats and to provide 
            in-person assistance.  In order to minimize disruption in care 
            for those who don't choose, CMS also directed DHCS to make 
            repeated efforts to contact individuals and encourage choice.  
            Secondly, DHCS is required to utilize claims data to make a 
            default selection into a plan based on the person's usual and 
            known providers, including specialty providers.  Finally, SB 
            208 also provided an opportunity for extended continuity of 
            care that allows an enrollee to continue to receive services 








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            from a current Medi-Cal FFS provider, including a specialist, 
            who is not in one of the plan networks.  Health plans are 
            required to allow the enrollee to have access to this provider 
            for 12 months as long as there is an ongoing prior 
            relationship and the provider agrees to accept the health 
            plan's contracted rate or the FFS rate, whichever is higher.  
            If the provider does not agree the plan must work with the 
            enrollee to find in-network alternatives. On September 21, 
            2011, the DHCS MCMC Division notified plans of the details of 
            this continuity of care policy in an All Plan Letter.

           4)MER  .  Existing regulations provide that a person who is 
            receiving Medi-Cal FFS treatment or services for a complex 
            medical condition from a physician, a certified nurse midwife, 
            or a licensed midwife who is participating in the Medi-Cal 
            program but does not contract with one of the plans available 
            through mandatory enrollment may request a medical exemption 
            to continue FFS Medi-Cal for the purposes of continuity of 
            care up for to 12 months or until the medical condition has 
            stabilized to a level that would enable the individual to 
            change physicians without deleterious medical effects.  A form 
            is included with the enrollment packet and must be filled out 
            by the physician and submitted to HCO/Maximus.  A MER is an 
            option for a limited number of conditions, such as cancer, 
            HIV, or dialysis.  The original mandatory population was a 
            relatively healthy population of parents and children.  This 
            is partially due to the exemption of disabled children and the 
            fact that treatment of children for certain chronic conditions 
            was "carved-out" or delivered outside the plans through the 
            California Children's Services Program.  When mandatory 
            enrollment was extended to SPDs, including children, it was 
            agreed that a more expansive continuity of care should also be 
            available for this population which was more likely to have 
            chronic conditions and an existing relationship with a 
            Medi-Cal FFS provider.  However, the number of MERs also 
            increased and the interaction with the new continuity of care 
            provisions led to some confusion.  As a result, DHCS is in the 
            process of clarifying the MERS policy and process and is 
            circulating a draft Provider Bulletin.  According to this 
            draft, a patient receiving maintenance care or being seen for 
            routine follow-up of their complex medical conditions will not 
            be granted an exemption from plan enrollment.  In addition, as 
            dictated by the current regulations, a MER will not be granted 
            if the person had been in the plan more than 90 days, has a 
            current provider who is in the plan network or has begun or 








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            was scheduled to begin treatment after the date of enrollment. 
             Furthermore, even though substantial documentation has 
            traditionally been required, DHCS is now asking for additional 
            documentation to verify the MER.

          Advocates and providers have petitioned DHCS for a number of 
            modifications at various meetings, legislative hearings and in 
            writing.  They have also brought numerous cases to the 
            attention of DHCS.  DHCS has tried to resolve individual cases 
            brought to their attention but has represented the problem to 
            be not widespread and has declined to revise its policies.  In 
            a response to one such request in February of 2012, the 
            Director of DHCS acknowledged that DHCS was now requiring more 
            information than in the past due to the complexity of the 
            cases.  He cited for example that in some cases documentation 
            from the last five visits was required whereas it had not been 
            previously.  The Director also reported that DHCS was 
            developing a MERS survey and was creating a MERS denial 
            report.  As of April 1, 2012, over 200,000 SPDs have been 
            enrolled.  There have been 12,800 MERS filed, which is 4% of 
            the SPD population.  Of these, 1,900 were approved, 3,400 were 
            denied and 7,500 were returned as incomplete. 

           5)SUPPORT  .  In support of this bill, Western Center on Law & 
            Poverty (WCLP), writes that for many years the MER process 
            worked effectively and there was not an overwhelming demand 
            for MERs because most beneficiaries with complex medical 
            conditions were not subject to mandatory enrollment.  
            According to WCLP, with the implementation of California's 
            "Bridge to Reform" 1115 Waiver Demonstration Project that 
            changed.  WCLP states that SPDs began to be mandatorily 
            enrolled in May 2011.  WCLP points out that these are the 
            Medi-Cal beneficiaries who are the most fragile and 
            vulnerable.  According to WCLP, many of these individuals with 
            complex needs have been relying on a delicate web of specialty 
            providers and support systems for years to keep them safe and 
            stable in the community.  WCLP further states in support that 
            in these complex medical cases, a beneficiary's mandatory 
            enrollment into a health plan can result in a loss of 
            providers and a safety-net that can put the beneficiary's 
            health and stability at serious risk.  WCLP points out that 
            the MER process was intended to avoid such a consequence by 
            allowing a patient's doctor to make a specific request to be 
            exempted from mandatory enrollment for a limited period of 
            time to keep them safe and ensure they remained stable.  WCLP 








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            further argues in support that with the implementation of the 
            SPD mandatory managed care enrollment over the last ten 
            months, the effective implementation of the MER process fell 
            apart.  Advocates and providers for this population have found 
            repeatedly the MER process has failed to protect their clients 
            as it was intended to do.  

          The National Health Law Program (NHeLP), also in support, writes 
            that advocates have presented case after case demonstrating 
            DHCS's failure to implement the MER process as written, and 
            highlighting administrative barriers that have been added to 
            render the MER process essentially unavailable.  NHeLP further 
            states that this has resulted in destabilization of 
            beneficiaries and a loss of continuity of providers for 
            hundreds, and potentially thousands, of beneficiaries with 
            complex medical conditions.  Because this MER process is no 
            longer working, this bill is necessary to clarify and codify 
            the MER process in statute. 

          According to supporters, making the law clear - for example, 
            requiring the DHCS to follow the expertise and knowledge of 
            the beneficiary's own treating physicians to determine their 
            patients' safety - is essential to enable the MER process to 
            work as intended.  Supporters further state that this 
            legislation is a critical step towards protecting these 
            vulnerable individuals to stop them from getting cut off from 
            their regular and necessary care.  According to these 
            supporters, DHCS claim that beneficiaries' providers can still 
            see them after they are enrolled in a plan is simply not true. 
             The supporters argue that there are too many barriers to 
            making this work and these individuals often have numerous 
            specialists that would need to navigate the requirements of 
            the plan without being a part of the network, thus the need 
            for this bill. 

          The California Medical Transportation Association (CMTA) writes 
            in support that the lack of implementation of the existing 
            exemption has come into focus since the involuntary transfers 
            of SPDs began last year.  According to CMTA, beneficiaries 
            receiving chronic dialysis treatment qualify for the exemption 
            but have been routinely denied.  CMTA states that this has 
            resulted in loss of ongoing non-emergency medical 
            transportation among other services.  As a consequence, CMTA 
            supports this bill in the hope that the exemption process can 
                                                   be properly carried out and the continuity of care preserved 








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            for the SPDs that need it.

           REGISTERED SUPPORT / OPPOSITION  :  

           Support 
           
          American Federation of State, County and Municipal Employees, 
          AFL-CIO
          BIOCOM
          California Advocates for Nursing Home Reform
          California Commission on Aging
          California Healthcare Institute
          California Medical Transportation Association
          Developmental Disabilities Area Board 10
          Disability Rights Education and Defense Fund
          Health Access California
          National Health Law Program
          Maternal and Child Health Access
          Western Center on Law & Poverty

           Opposition 
           
          None on file
           
          Analysis Prepared by  :    Marjorie Swartz / HEALTH / (916) 
          319-2097