BILL ANALYSIS                                                                                                                                                                                                    �



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          SENATE THIRD READING
          SB 964 (Ed Hernandez)
          As Amended August 18, 2014
          Majority vote

           SENATE VOTE  :22-10  
           
           HEALTH              14-5        APPROPRIATIONS      12-3        
           
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          |Ayes:|Pan, Ammiano, Bonilla,    |Ayes:|Gatto, Bocanegra,         |
          |     |Bonta, Chesbro, Gomez,    |     |Bradford,                 |
          |     |Gonzalez,                 |     |Ian Calderon, Campos,     |
          |     |Roger Hern�ndez,          |     |Eggman, Gomez, Holden,    |
          |     |Lowenthal, Nazarian,      |     |Pan, Quirk,               |
          |     |Waldron, Ridley-Thomas,   |     |Ridley-Thomas, Weber      |
          |     |Rodriguez, Wieckowski     |     |                          |
          |     |                          |     |                          |
          |-----+--------------------------+-----+--------------------------|
          |Nays:|Maienschein, Ch�vez,      |Nays:|Donnelly, Jones, Wagner   |
          |     |Mansoor, Patterson,       |     |                          |
          |     |Wagner                    |     |                          |
          |     |                          |     |                          |
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           SUMMARY :  Increases oversight of health care service plans  
          (health plans) with respect to compliance with timely access and  
          provider network adequacy standards.  Specifically,  this bill  :  

          1)Requires a health plan to annually report specified network  
            adequacy data, including separate Medi-Cal managed care (MCMC)  
            and individual market product line data, as specified, to the  
            Department of Managed Health Care (DMHC) as a part of its  
            annual timely access compliance report, and requires DMHC to  
            review the network adequacy data for compliance with  
            Knox-Keene Health plan Act of 1975 (Knox-Keene Act)  
            requirements.

          2)Requires DMHC to provide advance notice to a health plan of  
            any changes or additions to the network adequacy data required  
            to be reported, and prohibits DMHC from creating duplicate  
            reporting requirements in developing the format and  
            requirements for network adequacy data reporting.

          3)Authorizes a health plan to include in its contracts with  








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            providers, provisions requiring compliance with timely access  
            and network adequacy data reporting requirements.

          4)Requires DMHC to annually review health plan compliance with  
            timely access standards and to post its final findings from  
            the review, and any waivers or alternative standards approved  
            by the department, on its Web site. 

          5)Authorizes DMHC to develop, and requires health plans to use,  
            standardized methodologies for timely access reporting, and  
            exempts the development and adoption of the standardized  
            reporting methodologies from the Administrative Procedures Act  
            (APA), the body of law governing state regulations, until  
            January 1, 2020.

          6)Makes the following changes with specific regard to MCMC  
            plans:

             a)   Repeals a provision of the Knox-Keene Act that exempts a  
               MCMC plan from DMHC medical survey requirements when the  
               Department of Health Care Services (DHCS) has conducted a  
               medical audit for the same period as part of the  
               contracting process.
             b)   Requires DMHC to coordinate medical surveys of MCMC  
               plans with DHCS to allow for simultaneous oversight of  
               these plans by both departments, as specified.

             c)   Requires DHCS to share with DMHC its findings from  
               medical audits as well as monthly provider files submitted  
               by MCMC plans, and provides that communications between the  
               departments regarding preliminary investigative audit  
               findings are exempt from disclosure under the California  
               Public Records Act in order to ensure confidentiality of  
               preliminary investigative findings.

             d)   Requires DHCS to publicly report the findings of  
               finalized annual medical audits of MCMC plans within  
               specified timeframes.

             e)   Deletes obsolete references to the Insurance Code, and  
               removes the California Department of Insurance (CDI) as an  
               organization DHCS can contract with for review and  
               oversight of MCMC plans, none of which are currently  
               regulated by CDI. 








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           EXISTING LAW  :

          1)Establishes the Medi-Cal program, administered by DHCS, under  
            which qualified low-income individuals receive health care  
            services, and sets forth the Knox-Keene Act which provides for  
            the licensure and regulation of health plans by DMHC.

          2)Requires DMHC to develop and adopt regulations for timeliness  
            of access to care, and requires contracts between health plans  
            and providers ensure compliance with those standards.

          3)Requires health plans to annually report to DMHC on compliance  
            with timely access standards, and requires DMHC to, every  
            three years, review information regarding compliance with  
            those standards and make recommendations that would further  
            protect health plan enrollees.

          4)Requires DMHC to periodically, but not less frequently than  
            every three years, conduct an onsite medical survey of the  
            health delivery system of each health plan.

          5)Exempts a health plan that provides services solely to  
            Medi-Cal beneficiaries from an onsite medical survey upon  
            submission to DMHC of a medical survey audit conducted for the  
            same survey period by DHCS as a part of the Medi-Cal  
            contracting process.

          6)Requires DHCS to conduct annual medical audits of each MCMC  
            plan, and for the reviews to use the standards and criteria  
            set forth in Knox-Keene Act, or the Insurance Code, as  
            appropriate.  Requires the reviews to be carried out jointly  
            with reviews conducted pursuant to Knox-Keene Act or the  
            Insurance Code, as specified.

          7)Authorizes DHCS to contract with professional organizations,  
            DMHC, or CDI, to perform the annual MCMC plan reviews.

           


          FISCAL EFFECT  :  According to the Assembly Appropriations  
          Committee:









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          1)One-time costs to DMHC exceeding $200,000 to issue guidance  
            and regulations and to update Information Technology systems,  
            and ongoing costs in the range of $2.5 million annually to  
            conduct additional reviews of compliance with health care  
            access standards (Managed Care Fund). 

          2)To the extent greater scrutiny on the adequacy of provider  
            networks in Medi-Cal managed care finds networks are  
            inadequate, potential unknown, significant cost pressure to  
            the state to increase rates paid to managed care plans for  
            care of Medi-Cal beneficiaries (General Fund/federal funds).

           COMMENTS  :  According to the author, this bill ensures that DMHC  
          has sufficient data to monitor and enforce health plan network  
          adequacy requirements.  The author states that media reports  
          have given attention to concerns about lack of access to health  
          care providers in the Medi-Cal program and "narrow" provider  
          networks in Covered California and that hundreds of complaints  
          have been received by DMHC that are categorized as "access  
          issues" since 2012.  The author asserts that California has  
          strong network adequacy and timely access requirements health  
          plans must follow, but monitoring and enforcement of these laws  
          is developing at the same time millions of new individuals are  
          enrolling in MCMC and Covered California plans.  The author  
          states that this bill is intended to clarify distinctions in  
          enforcement responsibility and ensure tools are in place so that  
          the DMHC can monitor and enforce adequate network and timely  
          access requirements.  

          Health plans regulated by the DMHC must meet timely access and  
          network adequacy standards.  Specific standards have been  
          promulgated through regulation, and require, for example,  
          appointments to be provided within 10 business days of a request  
          for a non-urgent primary care appointment and within 48 hours of  
          a request for an urgent care appointment.  Health plans must  
          show their provider networks are large and varied enough to  
          offer enrollees appointments that meet the standards, and are  
          required to contract with adequate numbers of doctors or other  
          health care providers in each geographic area they serve in  
          order to meet the clinical and time-elapsed standards for  
          appointment waiting times.  

          DMHC is required to conduct an onsite medical survey of a health  
          plan at least once every three years, during which it surveys  








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          the plan for compliance with a variety of Knox-Keene Act  
          requirements, including whether plans provide timely access.   
          Health plans must monitor network compliance with timely access  
          standards, investigate and correct deficiencies, and are also  
          required to annually file timely access compliance reports with  
          DMHC.  DMHC began collecting timely access reports in 2012, and  
          has developed a standardized timely access reporting methodology  
          plans can voluntarily use.  Under this bill, health plans would  
          report specified network adequacy data as a part of the timely  
          access compliance reports for DMHC's review.

          With regard to MCMC plans, DHCS monitors contract-specific  
          requirements related to access, often with the DMHC's assistance  
          under interagency agreements.  These additional requirements may  
          account for the number of network providers who are not  
          accepting new patients, the location and types of specialists  
          within the network (with specific requirements that depend on  
          the characteristics and health needs of the plan's enrollees),  
          and coverage of out-of-network services that the plan may be  
          unable to provide.  Both departments conduct various activities  
          to monitor access to care, including reviews of provider network  
          data submitted by plans, help lines that may identify early  
          access problems through beneficiary complaints, and periodic  
          on-site audits of plans' operations.

          Health Access California (HAC), the bill's sponsor, states that  
          this bill would require additional scrutiny of managed care  
          plans that cover Medi-Cal beneficiaries or Covered California  
          enrollees in the individual market.  HAC argues that DMHC does  
          not conduct ongoing monitoring of timeliness of access or the  
          adequacy of networks for the MCMC line of business, despite the  
          fact that more than 70% of Medi-Cal enrollees are in managed  
          care, and that DHCS does not check for compliance with  
          California regulations on timely access in its medical audits of  
          MCMC plans.  HAC states that the provisions of this bill will  
          address these problems by eliminating provisions in existing law  
          that exempt MCMC plans from DMHC surveys and requiring annual  
          review of network adequacy and timely access.  HAC also states  
          that health plans in the individual market, including plans in  
          Covered California, would be subject to annual scrutiny for  
          narrower networks.  

          The California Association of Health Plans (CAHP) opposes this  
          bill unless amended to delete provisions in this bill that  








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          exempt the development and adoption of the standardized  
          methodologies for timely access reporting from the APA.  CAHP  
          states that the requirements of the APA are designed to provide  
          the public with a meaningful opportunity to participate in the  
          adoption of state regulations and to ensure that regulations are  
          clear, necessary, and legally valid.  CAHP asserts that the  
          exemption of the standardized methodologies sets a bad  
          precedent, especially at a time when the public wants more  
          transparency from government and health plans.  CAHP concludes  
          by stating that attention on access is commendable, but DMHC  
          regulations currently ensure enrollees have timely access to  
          necessary health care services.


           Analysis Prepared by  :    Kelly Green / HEALTH / (916) 319-2097 


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