BILL ANALYSIS                                                                                                                                                                                                    







                          SENATE COMMITTEE ON Public Safety
                             Senator John Vasconcellos, Chair   A
                                1999-2000 Regular Session       B

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          AB 1098 (Romero)                                      8
          As Amended August 10, 2000
          Hearing date:  August 18, 2000
          Business & Professions, Penal, and Welfare & Institutions Codes
          JM:mc


                    CLINICAL LABORATORY REGULATIONS AND VIOLATIONS  

                MEDI-CAL FRAUD PUNISHMENT AND GRAND JURY INVESTIGATIONS

                                           

                                       HISTORY

          Source:  Department of Health Services

          Prior Legislation: AB 784 (Romero) - Ch. 993, Sts. 1999
                       AB 1107 (Cedillo) - Ch. 146, Sts. 1999
                       AB 1982 (Polanco) - Ch. 735, Sts. 1991
                             
          Support: California School Employees Association; California  
                   Primary Care Association; Los Angeles County Board of  
                   Supervisors (and is requesting amendment set out in  
                   Comment #13); State Controller; Attorney General

          Opposition:California Chapter of the American Association of  
                   Emergency Physicians (unless amended); California  
                   Medical Billing Association (unless amended)

          (Note:  Many entities have previously requested amendments to  
          the bill in prior hearings.  Many of these amendments have been  
          taken.  Most entities requesting amendments expressed support  











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          for the broad outlines of the bill.  Remaining issues appear to  
          concern restrictions and non-criminal penalties related to  
          Medi-Cal billing practices.  At the time of the writing of this  
          analysis, the Department of Health Services, the bill sponsor,  
          is still discussing the billing provisions with provider and  
          billing agent representatives.

          Assembly Floor Vote:  No longer relevant-the Assembly Floor vote  
          considered a form of the bill that only broadened a single  
          Welfare and Institutions Code definition of a Medi-Cal "service 
          provider."  As substantially amended on July 6, 2000 and August  
          10, 2000, the bill expands definitions of and penalties for  
          Medi-Cal and related fraud with amendments and new provisions in  
          the Business and Professions, Penal, and Welfare and  
          Institutions Codes.)

          (NOTE:  THIS ANALYSIS REFLECTS AUTHOR'S AMENDMENTS TO BE OFFERED  
          IN COMMITTEE - SEE COMMENT # 3 REGARDING THE AUTHOR'S AMENDMENT  
          TO REDUCE THE MAXIMUM FINE FOR UNAUTHORIZED TAKING OF BIOLOGICAL  
          SAMPLES.)


                                      KEY ISSUES
           
          SHOULD THE PRISON "TRIAD" FOR THE ALTERNATE FELONY-MISDEMEANOR  
          OF MEDI-CAL FRAUD BE INCREASED FROM 16 MONTHS, 2 YEARS OR 3  
          YEARS, TO 2, 3 OR 5 YEARS IN THE STATE PRISON?

          SHOULD THE MAXIMUM INCARCERATION FOR MISDEMEANOR VIOLATIONS  
          RELATED TO BLOOD AND BIOLOGICAL SAMPLES, INCLUDING PAYING FOR  
          SUCH SAMPLES AND UNAUTHORIZED TAKING OF SAMPLES, BE INCREASED  
          FROM 6 MONTHS TO 1 YEAR IN THE COUNTY JAIL?

          SHOULD THE MAXIMUM FINE FOR THE MISDEMEANOR OF PAYING FOR THE  
          GIVING OF BIOLOGICAL SAMPLES BE SET AT $10,000; AND SHOULD THE  
          MAXIMUM FINE FOR UNAUTHORIZED TAKING OF BIOLOGICAL SAMPLES BE  
          SET AT 1,000?

          SHOULD A NEW ALTERNATE MISDEMEANOR/FELONY BE ENACTED FOR THE  
          RECKLESS HANDLING OF BIOLOGICAL SAMPLES THAT SUBJECTS OTHERS TO  




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          THE LIKELIHOOD OF GREAT BODILY INJURY, WITH A PENALTY OF UP TO  
          ONE YEAR IN THE COUNTY JAIL OR 16 MONTHS, 2, OR 3 YEARS IN STATE  
          PRISON AND/OR A MAXIMUM FINE OF $50,000?  SHOULD A SECOND OR  
          SUBSEQUENT CONVICTION BE A STRAIGHT FELONY, WITH A 2, 4 OR  
          6-YEAR PRISON TRIAD AND/OR A $50,000 FINE?

          SHOULD A 4-YEAR ENHANCEMENT BE IMPOSED ON A DEFENDANT'S SENTENCE  
          FOR EVERY PERSON WHO SUFFERS ACTUAL HARM IN ANY MEDI-CAL FRAUD  
          SCHEME IN WHICH TWO OR MORE VICTIMS HAVE BEEN SUBJECTED TO GREAT  
          BODILY INJURY OR SERIOUS BODILY INJURY?

                                                                  CONTINUED



          SHOULD THE ATTORNEY GENERAL BE ALLOWED TO PETITION THE COURT TO    
          CONVENE A SPECIAL COUNTY GRAND JURY TO INVESTIGATE MEDI-CAL FRAUD?

          SHOULD A  GRAND JURY INVESTIGATING MEDI-CAL FRAUD IN ONE COUNTY  
          (COUNTY A) BE ALLOWED TO SHARE INFORMATION WITH THE GRAND JURY IN  
          ANOTHER COUNTY (COUNTY B) ABOUT CRIMES COMMITTED IN COUNTY B?

          SHOULD THE LAW GRANT GREATER AUTHORITY TO THE DEPARTMENT OF HEALTH  
          SERVICES TO DENY OF MEDI-CAL CLAIMS AND SUSPEND PROVIDER AND BILLING  
          AGENT REGISTRATION?

          SHOULD ADDITIONAL, RELATED PROVISIONS BE ADDED TO LAW?


                                       PURPOSE
          
          The purpose of this bill is to expand penalties for Medi-Cal  
          fraud, particularly where patients are endangered; to expand the  
          use of grand juries to investigate Medi-Cal fraud; and to create  
          new regulations and crimes for clinical laboratory practices.
           
           The Medi-Cal Program
           
          Existing law  establishes the California Medical Assistance  
          Program (Medi-Cal), a program through which the state  




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          compensates physicians, pharmacies and other medical providers  
          for giving medical services to indigent persons.  (Welf. & Inst.  
          Code  14000 et seq.)

           This bill  increases penalties for violations of Medi-Cal rules  
          and limits by providers of Medi-Cal services and provides  
          additional restrictions on billing practices.

          False Insurance Claims - Private Contracts and Public Benefits  
          Programs 
          
           Existing law  defines the crimes of presenting a false insurance  
          or health care claim and making false statements in support of  
          such a claim.  (Pen. Code  550.)

          As illustrated below, the existing penalties in Penal Code  
          section 550 for presenting false insurance or health care claims  
          are complex:

          ? False claims for injury compensation, duplicate or multiple  
            claims for single incident, staged auto accident injuries,  
            fraudulent claims for auto theft or damage:

                 Felony with a prison term of 2, 3, or 5 years, and/or a  
                 fine of up to $50,000.  The fine may be double the value  
                 of the fraud where the fraud exceeds $50,000.

          ? Submitting false claim or making false statements in support  
            of a false or fraudulent claim for injury or loss:

                 Misdemeanor with a maximum jail term of 6 months and/or  
                 $1,000 maximum fine, if the value of the claim is no more  
                 than $400 over a 12-month period.

                      Alternate felony/misdemeanor, with a prison term of  
                 2, 3 or 5 years and/or a fine of up to $50,000 or double  
                 the value of the fraud where the fraud exceeds $50,000,  
                 or imprisonment in the county jail for up to 1 year  
                 and/or a fine of up to $1,000.





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           Existing law  includes penalties and restrictions for Medi-Cal  
          patients, which include misdemeanors for giving or loaning  
          Medi-Cal cards, alternate felony/misdemeanors for selling or  
          buying Medi-Cal cards, and a felony for perjury in connection  
          with Medi-Cal eligibility.  (Pen. Code  118, 126; Welf. &  
          Inst. Code  14025, 14026, 14043.25.)  It appears that the  
          perjury provisions for false statements would also apply to  
          service providers.  (Welf. & Inst. Code 
           14043.25.)

           Existing law  , Penal Code section 550, includes crimes for making  
          false claims for health care services that would appear to apply  
          both to Medi-Cal providers and patients.  (See, infra, "Specific  
          Medi-Cal Offenses" for a summary of Medi-Cal penalties under  
          existing law for providers and billing agents.)
           
           This bill  does not, in the main, change rules and penalties for  
          improper conduct by Medi-Cal recipients.
           
           Specific Medi-Cal Offenses
           
          Existing law  provides that providing kickbacks or bribes related  
          to Medi-Cal reimbursed services is a standard alternate  
          felony-misdemeanor on the first conviction (1-year maximum jail  
          term and/or fine of $1,000); a second or subsequent conviction  
          is a straight felony (16 month, 2 or 3 year prison term and/or  
          $10,000 fine).  (Welf. & Inst. Code  14107.2.)
           
          Existing law  provides that presenting a false and fraudulent  
          claim for reimbursement for services provided under Medi-Cal is  
          an alternate felony/misdemeanor, punishable by imprisonment for  
          up to 1 year in county jail, or 16 months, 2 years, or 3 years  
          in prison, and/or a fine of up to $5,000.  (Welf. & Inst. Code   
          14107.)

           This bill  would add to the basic definition of Medi-Cal fraud  
          the creation of any scheme or artifice to defraud the Medi-Cal  
          program or similar program and would increase the prison triad  
          and the available fines for the alternate felony-misdemeanor of  
          Medi-Cal fraud as follows




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           Alternate felony/misdemeanor, with a county jail term of up to  
            1 year, or a prison term of 2, 3 or 5 years.

           Fines for Medi-Cal fraud would be set at three times the  
            amount of the amount of fraud or loss, in addition to or in  
            lieu of any imprisonment.

           This bill  imposes an enhancement for Medi-Cal schemes that cause  
          or are likely to cause injury to two or more victims, as  
          follows:

           Where a scheme to defraud is committed so as to cause, or be  
            likely to cause, great bodily injury or serious bodily injury  
            to two or more persons, a 4-year enhancement shall be imposed  
            for each person who actually suffers great or serious bodily  
            injury.  

          Medical Laboratories
          
           Existing law  and regulations governing clinical laboratories  
          sets out necessary qualification for licensure.  Licenses for  
          clinical laboratory analysts and scientists may be granted to  
          those who have earned a specified bachelors' or masters' degree,  
          with additional clinical experience and training.  Limited  
          licenses may be granted to cover emerging fields of laboratory  
          technology.   (Bus. & Prof. Code  1260 et seq.)  Additional  
          restrictions and requirements apply to gynecology related  
          clinical tests.  (Bus. & Prof. Code  1270-1271.)

           Existing law  provides that unlicensed technicians may perform  
          laboratory functions such as taking and storing or samples if  
          these activities are done under the direct supervision of a  
          physician or a licensed analyst or scientist if other, specified  
          requirements and conditions are met.  These requirements include  
          high-school diploma, and documented training and skills.   
          Unlicensed persons may neither analyze specimens nor record  
          results, although they may make certain test preparations.   
          (Bus. & Prof. Code  1269.)   





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           Existing law  provides that violation of licensure and related  
          employment rules is a misdemeanor, punishable by up to 6 months  
          in the county jail and/or a maximum fine of $1,000.  (Bus. &  
          Prof. Code  1280-1291, 1287 et seq.)
           
          Existing law  includes the California adoption of  "CLIA," the  
          federal Clinical Laboratory Improvement Amendments of 1988 (42  
          U.S.C. Sec. 263a; P.L.  100-578).  Regulations adopted by the  
          federal government must be evaluated by the California  
          Department of Health Services and adopted if more stringent than  
          California rules.  Federal regulations that are less stringent  
          than California regulations need not be adopted.  (Bus. & Prof.  
          Code  1202.5 and 1208.)

           Existing law  defines qualifications and regulations for  
          operation of a clinical laboratory that performs at least  
          moderately complex tests, and provides for penalties for  
          violations of regulations.  (Bus. & Prof. Code  1265.)

           This bill  would increase license conditions and provide for  
          easier license revocation for clinical laboratory operators.   

           This bill  would provide that where one person pays or solicits  
          another person for human blood or a specimen for purposes of  
          laboratory testing, it is misdemeanor on the first conviction,  
          punishable by imprisonment up to 1 year in the county jail  
          and/or a fine of up to $10,000. 

           This bill  would provide that any person who performs  
          venipuncture, arterial puncture or skin puncture, unless  
          specifically licensed or authorized to do so by law, is guilty  
          upon a first conviction of a misdemeanor, punishable by  
          imprisonment in the county jail for up to 1 year and/or a fine  
          of up to $1,000.  (The fine provision is the subject of an  
          amendment to be offered by the author in Committee - see Comment  
          #3, below.) 

           This bill  would provide that where the defendant's "willful or  
          wanton disregard" for another person in the improper handling,  
          collection, etc., of biological specimens, clinical tests or  




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          examination results causes the victim's person to suffer, or be  
          exposed to a substantial risk of, great bodily injury, the  
          defendant is guilty of an alternate felony misdemeanor,  
          punishable by imprisonment in the county jail for up to 1 year,  
          or in the state prison for 16 months, 2 years, or 3 years,  
          and/or a fine of up to $50,000.  A second or subsequent  
          conviction for this offense would be punishable as a felony with  
          a prison term of 2, 4, or 6 years and/or a fine of up to  
          $50,000.

           This bill  would authorize additional sanctions against  
          applicants, providers and billing agents as described in the  
          applicable federal regulations, including termination of  
          provider agreements.

           This bill  includes the exemptions in existing law for federal  
          laboratories, public health laboratories, forensic laboratories,  
          research laboratories and laboratories certified by the National  
          Institute on Drug Abuse for crime related testing.  The bill  
          also clarifies rules for home testing of blood glucose and other  
          home tests approved by the (U. S.) Food and Drug Administration.

          Asset Forfeiture and Related Provisions
          
           Existing law  provides that after conviction of the underlying  
          offense, a person may be subject to asset forfeiture if the  
          person has engaged in a pattern of criminal profiteering  
          activity.  (Pen. Code  186.2.)

           Existing law  defines "criminal profiteering activity" as  
          engaging in at least two incidents of specified crimes,  
          including gang crimes and child pornography violations, within  
          10 years that have a similar purpose, are not isolated events,  
          and are committed as part of an organized effort.  (Pen. Code   
          186.2.)

           This bill  would include specified Medi-Cal fraud and related  
          crimes within the list of crimes subject to criminal  
          profiteering asset forfeiture, and would define Medi-Cal fraud  
          schemes as "organized crime."




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          Medi-Cal Billing Provisions
          
           Existing law  provides that Medi-Cal providers must sign a  
          provider agreement and must disclose any information required by  
          federal regulations or the Department of Health Services.   
          (Welf. & Inst. Code  14043.2.) 

           Existing law  provides that the Medi-Cal claims may be submitted  
          on behalf of providers by registered intermediaries.  (Welf. &  
          Inst. Code  14040.5.)

           Existing law  provides that claims submitted in violation of the  
          governing code section ( 14040) shall be subject to denial.   
          The department may suspend or withdraw the registration of a  
          billing intermediary for violation of the section or for  
          involvement in illegally submitted claims. (Welf. & Inst. Code   
          14040.5.)

           Existing law  provides that the department may withdraw or  
          suspend the registration of an intermediary for involvement in  
          false or misleading claims or where the intermediary has engaged  
          in a pattern of filing incomplete claims.  (Welf. & Inst. Code   
          14040.5.)

           Existing law  provides for 30-days notice of suspension or  
          withdrawal and specifies standards for a hearing on the matter.   
          (Welf. & Inst. Code  14040.5.)

           Existing law  provides for appeal of denial of registration for a  
          provider.  (Welf. & Inst. Code 
           14043.65.)

           This bill  would require the providers, including owners or  
          provider entities, to reveal their social security numbers as  
          allowed under federal law.





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           This bill  would define "billing agents" and "billing agents of  
          providers" as any person or entity that submits Medi-Cal claims  
          on behalf of a provider, other than employees, provider owned  
          firms or billing agents that act solely for the provider.  

           This bill  would provide that the department shall establish  
          standards, as emergency regulations, for registration of billing  
          agents; that the department may conduct background checks on  
          registering agents; and that billing agents shall post a minimum  
          $50,000 bond.  

           This bill  would set out particular requirements for contracts  
          between billing agents and providers and would require 30-days  
          notice to the department by a provider as to the use of a  
          billing agent.

           This bill  would provide that violation of the regulations would  
          be grounds for denial of a claim.  

           This bill  would provide that the department director may suspend  
          or revoke the registration of a billing agent where the agent or  
          provider is under investigation for fraud or abuse, where the  
          provider or agent violates applicable regulations, where the  
          director determines that the agent has submitted false or  
          misleading information, and where the agent entered into a  
          settlement of a fraudulent conduct claim, in lieu of conviction,  
          within 10 years.  Suspension or revocation would be effective 15  
          days following notice.  The department may waive claims  
          requirements where a provider's billing agent has lost  
          registration.

           This bill  would provide that "each provider and billing agent .  
          . .  shall be responsible for ensuring that each claim . . .   
          meets the standards set by the department . . ."

           This bill  would state that a provider is subject to suspension  
          if the provider seeks reimbursement for services obtained from  
          an entity that is suspended from or ineligible to participate in  
          the Medi-Cal program.





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           This bill  would provide that the department shall revoke a  
          person's or entity's provider number where documents mailed to  
          the provider are returned as undeliverable or where the provider  
          has not submitted a claim for one year if the department has  
          exercised due diligence in seeking to contact the provider.  

           This bill  would expand the authority of the department to  
          perform audits and inspect the records of providers, and would  
          extend record inspection to applicants and entities that supply  
          merchandise or seek Medi-Cal reimbursement.  The bill would  
          impose additional accounting requirements for suppliers.

          Family Planning Programs Within or Related to Medi-Cal 
          
           Existing law  includes specific Welfare and Institutions Code  
          sections creating and governing the "Family Planning Access Care  
          and Treatment (Family PACT) program."  Pursuant to a federal  
          waiver, providers must be properly registered under the Medi-Cal  
          program , but not all patients need be Medi-Cal recipients.

           This bill  would make changes in the Family PACT program that  
          mirrors the changes in the more general Medi-Cal program.  

          Grand Jury Provisions
          
           Existing law  defines and regulates grand juries.  Grand jury  
          findings are confidential, particularly criminal investigations  
          when the grand jury does not issue an indictment.  Where a grand  
          jury issues an indictment, however, the transcript of the grand  
          jury testimony must be released.  (Daily Journal v. Superior  
          Court (1999) 20 Cal.4th 1117; Pen. Code  924.1-924.4.)

           This bill  would specifically provide that the Attorney General  
          may, with or without the concurrence of the county district  
          attorney, petition the court to impanel a special grand jury to  
          investigate, consider, or issue indictments for Medi-Cal and  
          related fraud schemes.

           This bill  would allow grand jury in "County B" to received  
          confidential information from the grand jury in "County A" as to  




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          Medi-Cal d related crimes committed in "County B."

           This bill  would provide that the Attorney General shall  
          reimburse the county for costs incurred in convening the grand  
          jury for Medi-Cal fraud investigations.

          Homicide Provisions
           
          Existing law  defines murder as the unlawful killing of a human  
          being with malice aforethought.  (Pen. Code  187.)  Malice is  
          expressed where the defendant specifically intended to kill  
          another person.  Malice is implied when the killing resulted  
          from an intentional act; the natural consequences of the act are  
          dangerous to human life; and the act was deliberately performed  
          with knowledge of the danger to, and with conscious disregard  
          for, human life.  (People v. Dellinger (1989) 49 Cal.3d 1212,  
          1222.)

           Existing law  provides that murder in the first degree  
          (deliberate and premeditated murder) is punished by death or  
                                                         life in prison without possibility of parole where special  
          circumstances are shown.  Otherwise, first degree murder is  
          punished by a prison sentence of 25 years to life.  (Pen. Code   
          190.)

           Existing law  provides that second degree murder is generally  
          punished by a term of 15 years to life in state prison.  The  
          minimum term for the life term is 20 years if the crime was a  
          drive by shooting.  (Pen. Code  190, subd. (d), 190.05.)   
          Where the defendant has been previously convicted of murder, he  
          or she shall be imprisoned for life without the possibility or  
          parole, or by imprisonment for 15 years to life.  (Pen. Code   
          190.05.)

           Existing law provides that second degree murder in which the  
          defendant killed a police officer engaged in his or her duties  
          is punishable by a term of 25 years to life in prison, or by  
          life in prison without the possibility of parole if certain  
          circumstances are shown, including that the defendant either  
          intended to kill or greatly injure the officer, or if the  




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          defendant used a firearm or other deadly weapon.  (Pen. Code   
          190, subds. (b)-(c).)

           Existing law  provides that involuntary manslaughter is a felony  
          punishable by imprisonment in the state prison for 2, 3, or 4  
          years in state prison and/or a fine of up to $10,000.  (Pen. Code  
           193, subd. (b).)

           This bill  would specifically provide that homicide that occurs  
          during a Medi-Cal fraud scheme may be prosecuted as  
          second-degree murder if the elements of that crime can be shown.

          Statute of Limitations for Civil Actions Related to Medi-Cal  
          Fraud
          
           Existing law  sets out a "statutes of limitation" for civil and  
          criminal cases that limit the time in which an action can be  
          filed against a defendant.

           This bill  would provide that "the department [of Health  
          Services] shall have three years from the date of a violation of  
          this chapter or of a regulation adopted thereunder to file a  
          civil or administrative action" as to violation of clinical  
          laboratory laws and regulations.
                                      COMMENTS

          1.  Need for This Bill  

          According to the author:

               For years, California has been plagued by individuals  
               who abuse the Medi-Cal system.  Every Medi-Cal dollar  
               that is lost to fraud is stolen from Californians who  
               are in desperate need of health care.  With the money  
               lost every year to fraud, California could provide  
               health care for every uninsured child in the state.

               The $21 billion Medi-Cal program is the primary  
               governmental health care program for approximately 5.2  
               million Californians.  Fraud diverts valuable  




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               resources away from legitimate program purposes, and  
               in some instances, endangers public health.  An  
               estimated $1 billion is lost each year to Medi-Cal  
               fraud and abuse schemes.

          2.  Three Strikes Concerns - New Felony for Reckless Handling of  
            Biological Specimens 

          This bill creates a single new felony for criminal  
          negligence/recklessness with biological specimens that exposes a  
          patient to substantial risk of, or causes, GBI:

               1st conviction - alternate felony/misdemeanor, with a  
               prison triad of 16 months, 2 years or 3 years.  Maximum  
               fine of $50,000 for misdemeanor or felony.

               2nd conviction - straight felony, with 2, 4, or 6-year  
          prison term.  Maximum fine of $50,000.

          The Chair of the Senate Public Safety Committee has long  
          followed a policy of only recommending the creation of new  
          felonies for truly violent conduct or its equivalent.  The issue  
          is thus framed whether reckless conduct in handling biological  
          specimens that exposes a patient or other person to substantial  
          risk of great bodily injury is violent conduct, or its  
          equivalent, so as to appropriately subject the defendant to a  
          felony conviction.

          SHOULD A NEW FELONY BE CREATED FOR RECKLESSLY HANDLING  
          BIOLOGICAL SPECIMENS SO AS TO SUBJECT A PATIENT OR OTHER PERSON  
          TO GREAT BODILY INJURY?

          3.  Fines for the Misdemeanors of (A) Paying and Soliciting  
            Patients for Giving Biological Specimens and (B) Unauthorized  
            Taking of Biological Specimens (Author's Amendment to be  
            Offered in Committee)  

          This bill would increase the maximum possible incarceration for  
          unauthorized taking of biological samples, and for paying  
          patients and ostensible patients for giving such samples, from  




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          six months to one year.  As proposed to be amended in Committee  
          on August 18, 2000, the bill would also increase the maximum  
          possible fines for paying for biological samples, or soliciting  
          the paid giving of samples from $1,000 to $10,000.  The maximum  
          fine for unauthorized taking of a biological sample would remain  
          $1,000, as in current law.  

          It may be argued that a defendant who is convicted of paying a  
          patient to provide a blood or biological sample is likely  
          involved in a fraudulent scheme.  That is, there would appear to  
          be no legitimate reasons to pay a patient to give a sample,  
          except for research purposes.  Research is exempted from the  
          payment prohibitions in the bill.

          The same is not necessarily true for "unauthorized" taking of  
          blood or other biological samples.  The bill is fairly broad in  
          defining the crime of unauthorized taking of blood or other  
          biological material.  A person may be unauthorized because he or  
          she has violated one of a number of fairly complex regulations.   
          Yet, the unauthorized venipuncture, or related act, may not harm  
          the patient. 

          The bill formerly would have authorized a $10,000 fine for  
          unauthorized taking of biological samples.  A high fine for a  
          technical violation could result in a severe financial hardship  
          for a non-profit community clinic.  Such clinics could include  
          organizations that perform services, abortion for example, that  
          many members of the public find objectionable or controversial.   
          The fine provision in the bill could list factors a court should  
          consider in imposing a fine.  Such factors could include any  
          danger to an individual patient or the public posed by the  
          violation, the level of supervision in the facility where the  
          violation occurred, the quality of care given by the facility or  
          individual defendant in the past and any previous violations of  
          law or regulations.

          SHOULD THE LAW PROVIDE A MAXIMUM FINE OF $1,000 FOR UNAUTHORIZED  
          TAKING OF BIOLOGICAL SAMPLES, WHILE LEAVING AT $10,000 THE  
          MAXIMUM FINE FOR PAYING PATIENTS FOR GIVING BIOLOGICAL SAMPLES?





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          4.  Department of Health Services Position on the Increased  
            Penalties Imposed by This Bill  

          Sponsor Department of Health Services has noted that Medi-Cal  
          fraud schemes and laboratory violations may subject patients to  
          serious harm, or the risk of serious harm.  For example, the  
          department notes that some particularly unscrupulous persons  
          have taken blood and other specimens from needy persons to such  
          an extent that the paid donors have suffered serious health  
          problems, including emergency transfusions.  Further, the crime  
          of improper handling of a biological specimen that would be  
          created by this bill includes an element that the victim was  
          subjected to the likelihood of great bodily injury.  The results  
          of such conduct, the department effectively argues, is  
          equivalent to a violent assault.





          5.  Enhancement for Convictions of Medi-Cal Fraud Schemes in Which  
            Multiple Victims are Subjected to Harm
           
          The bill was recently amended to provide for a single  
          enhancement of four years where a person suffers great bodily  
          injury or serious injury in a case where two or more people are  
          subjected to a likelihood of great bodily injury.  The bill  
          previously would have imposed a 3-year enhancement for serious  
          bodily injury and a 5-year enhancement for great bodily injury.

          In most circumstances, serious bodily injury and great bodily  
          injury are not different concepts.  The major difference between  
          great bodily injury and serious bodily injury allegations is the  
          crimes in which the allegations arise or are charged.  Serious  
          bodily injury is an element of a form of battery.  (Pen. Code   
          243.)  Great bodily injury is an enhancement allegation that may  
          be alleged in virtually any felony, except where great bodily  
          injury is an element of the crime.  (Pen. Code  12022.7.)  The  
          jury must determine whether a victim has suffered great bodily  
          injury.  In simplest terms, great bodily injury is not  




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          transitory or trivial injury.  In similarly simple terms,  
          serious bodily injury is a "serious impairment of physical  
          condition," including concussion, bone fracture, extensive  
          suturing, etc.  (Pen. Code  243, subds. (d) and (f)(4).)  These  
          injuries could also serve as a thumbnail description of typical  
          great bodily injuries.

          SHOULD THE LAW INCLUDE A 4-YEAR ENHANCEMENT FOR EVERY PERSON WHO  
          SUFFERS ACTUAL HARM IN ANY MEDI-CAL FRAUD SCHEME IN WHICH TWO OR  
          MORE VICTIMS HAVE BEEN SUBJECTED TO GREAT BODILY INJURY OR  
          SERIOUS BODILY INJURY?

          6.    Concerns as to Expanded Registration and Billing  
          Requirements and Rules  

          The Medi-Cal rules are complex.  Providers often rely upon  
          billing agents to file claims for compensation.  Where a  
          provider's patient load includes a high percentage of indigent  
          persons, prompt billing and payment may be essential to allow the  
          survival of the provider.  Rejection of claims and  
          disqualification of a billing agent could work a hardship for  
          such a provider and the provider's patients.  Some providers have  
          expressed concern that wrongs and errors of billing agents will  
          be visited upon innocent providers through denial of legitimate  
          claims.  The Department of Health Services has replied that the  
          new provisions are written so as to assist providers to find  
          legitimate billing agents.  Department sources are aware that  
          changes in Medi-Cal program rules have raised some concerns in  
          the minds of providers.  The intention of the department is to  
          weed out and punish fraudulent or incompetent providers and to  
          thereby improve the system.

          This bill would allow the Department of Health Services to  
          immediately remove from eligibility any provider whose claims  
          are returned by the postal service as undeliverable.  In  
          response to objections about this provision, the bill has been  
          amended to require the department to exercise due diligence in  
          attempting contact the provider or to determine if the return  
          was made in error.  





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          Provider and billing agent representatives have also expressed  
          concerns that a single telephone complaint or comment could  
          prompt an investigation.  The department would perhaps be remiss  
          in ignoring such a call.  However, under the terms of this bill,  
          the resulting investigation, even an informal investigation,  
          could result in denials or delays of the payment of claims.  

          Similar concerns were expressed about a provision that would  
          allow the department director to suspend or revoke the  
          registration of a billing agent if the director determines that  
          the billing agent is under investigation by any agency, or if  
          the agent has settled a claim for fraud or abuse in lieu of  
          criminal conviction within the previous 10 years.  Providers and  
          agents asserted that this provision denied due process and  
          opened the door to arbitrary decisions.

          The department has indicated that it has met with provider and  
          billing representatives and will attempt to address these  
          concerns. 

          SHOULD BILLING AND REGISTRATION LANGUAGE IN THE BILL BE AMENDED  
          TO PROVIDE MORE DUE PROCESS AND TO LIMIT ARBITRARY ACTIONS?

          7.  Grand Jury Provisions
           
             a.   Authority of the Attorney General to Direct a Court to  
               Convene a Special Grand Jury; Suggestion to Allow a  
               Petition to Convene a Grand Jury

            The bill previously provided that that the Attorney General  
            has the authority to "direct" the presiding judge of the court  
            to convene a grand jury to investigate Medi-Cal and related  
            fraud.  As this provision appeared to likely violate the  
            separation of powers doctrines of the California and United  
            States Constitutions, the bill was amended to provide that the  
            Attorney General can petition the court to convene a special  
            grand jury.

            b. Information Sharing Between Grand Juries in Different  
               Counties where Grand Jury in one County uncovers Crimes  




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               Committed in Another County

            This bill previously provided that the grand jury in one  
            county to issue an indictment that would be filed in another  
            county.  This raised a number of serious concerns about  
            prosecutorial jurisdiction, court supervision of the grand  
            jury and the proper forum for hearing a criminal case.  To  
            address those concerns, the bill was amended to allow grand  
            juries in different counties to share information, while still  
            held to a requirement of public confidentiality.  Existing law  
            provides that criminal investigations conducted before a grand  
            jury must remain secret, unless an indictment is filed.  Where  
            an indictment is filed, the grand jury proceedings must be  
            transcribed and released to the district attorney, defendant  
            and the public, unless such release would deny the defendant a  
            fair trial.  (Pen. Code 
             938.1.)  Under existing law the requirement of grand jury  
            secrecy is by no means absolute.

            The rule of grand jury secrecy developed in England in large  
            part to limit the ability of the Crown to improperly influence  
            the grand jury process.  It appears that the reason for  
            secrecy of grand jury proceedings in California, particularly  
            in criminal matters, is to limit public and political  
            pressures from influencing the deliberations and decisions of  
            the grand jury.  (McClathchy Newspapers v. Superior Court,  
            supra, 44 Cal.3d 1173.)  However, no similar, powerful single  
            force, such as the Crown, dominates power in California.   
            Since the diminution of the power of the Monarch in England,  
            the grand jury has been abolished because of prosecutorial  
            abuses.  (1948 Criminal Justice Act.)  Similar claims have  
            been made in California in recent years.

            This bill thus raises the issue of what interest would be  
            threatened if the secrecy rules for grand juries were relaxed  
            so as to allow the sharing of information among grand juries  
            in different counties.  The sponsor of the bill explains that  
            Medi-Cal schemes often involve crimes committed in different  
            counties.  Perpetrators of fraud may be connected with such  
            person in other counties, although not so as to allow a joint  




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            indictment in a single county.  Where information is developed  
            in a grand jury investigation in one county that shows the  
            commission of crimes in another county, state and county  
            resources could be saved by allowing the grand jury in another  
            county to have access to such information.  Current law allows  
            a successor grand jury in one county to receive information  
            from an earlier grand jury in that same county.

          SHOULD THE LAW ALLOW GRAND JURIES IN DIFFERENT COUNTIES TO SHARE  
          INFORMATION UNDER SPECIFIED CIRCUMSTANCES?

          8.  Federal DOJ Studies and ABA Recommendations for General Grand  
            Jury Reform
           
          The American Bar Association (ABA), in connection with a 1983  
          study conducted by the United States Department of Justice (US  
          DOJ), considered widespread concern about the grand jury system.   
          The ABA noted that the grand jury "possesses awesome powers."  The  
          grand jury was originally designed in 12th Century England as a  
          citizens' body to guard against abuses of power by the Crown.   
          Consistent with English tradition, the grand jury process was  
          included in the 5th Amendment to the United States Constitution.   
          However, because of a lack of procedural safeguards for subjects  
          of grand jury investigations, the grand jury was abolished in  
          England in 1933.  Similar concerns have prompted calls for reforms  
          in the United States.  In particular, the prohibition of counsel  
          while a witness testifies and the lack of ability of a subject to  
          present any exculpatory evidence to the grand jury, has been  
          criticized.  The report indicated that states who now allow  
          counsel to be present during grand jury hearings did not  
          experience significant disruption of the process.  In particular,  
          the ABA report found "no record of negative results" in states  
          which
          allowed counsel to be present during political corruption or  
          organized crime investigations.

          9.  Second Degree Murder Provisions
           
          Medi-Cal related murders would appear to not involve an  
          intentional killing, but rather a form of criminal recklessness  




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          that establishes implied malice-the conscious disregard of a  
          substantial likelihood that one's acts will result in the death  
          of another person.

          One of the most basic elements of virtually every crime is "mens  
          rea"-an evil mind.  While a person who intentionally commits a  
          crime is generally more culpable than a person whose crime was  
          unintended, the concept of mens rea has expanded to cover  
          conduct in which a defendant proceeds with dangerous conduct  
          despite the risk his or her conduct poses to others.

            a. Basic Concepts of Criminal Negligence and Implied Malice

               i.Criminal Negligence, per se

               Criminal negligence is something beyond the absence of due  
               care, which is the standard for negligence that would  
               render someone civilly liable.  Criminal negligence is that  
               which indicates "indifference to the consequences of  
               [one's] acts."  (Sea Horse Ranch v. Superior Court (1994)  
               24 Cal.App.4th 454.)  Criminal negligence is determined by  
               an objective standard-what a reasonable person would find  
               to be indifference to the consequences of a person's acts.

               ii.  Implied Malice

               A person acts with implied malice where he or she  
               deliberately proceeds with conduct that is dangerous to  
               human life, despite subjective awareness of the inherent  
               risks, and a homicide results.  (People v. Albright (1985)  
               173 Cal.App.3d 883, 887.)  The jury determines whether or  
               not a person is guilty of murder, involuntary manslaughter  
               or accidental death where a person's negligence results in  
               another's death.

            b. Application to This Bill

            The sponsor, the Department of Health Services, is not aware  
            of any cases in which a person has been convicted of  
            second-degree murder which occurred in connection with a  




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            Medi-Cal fraud or similar scheme.  The department does wish to  
            specifically state that it will aggressively pursue  
            prosecution of any killing that occurs during the commission  
            of Medi-Cal fraud scheme.  The cross-reference in this bill  
            will not create a substantive change in the law. 

          10.  Criminal Profiteering Asset Forfeiture Provisions-Punishment  
             Provision that Requires Conviction and Allows Taking of the  
             Proceeds of Criminal Profiteering
           
          Asset forfeiture schemes can be generally described as criminal  
          or civil.  Criminal asset forfeiture is a form of punishment in  
          addition to imprisonment and fines.  California's criminal  
          profiteering forfeiture law (Pen. Code  186.2) allows the  
          taking of criminal profits, but not generally the assets used to  
          produce such profits.




























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          Civil asset forfeiture is intended to be remedial, that is, to  
          repay the state and the public for the harm caused by the  
          defendant's activities.  Restitution orders may perform that  
          function in criminal cases.  Because civil forfeiture does not  
          involve a criminal punishment, a conviction is generally not  
          required.  Civil asset forfeiture can include protracted civil  
          discovery-written questions under oath, depositions, complex  
          court proceedings, just as with any civil action. 
          This bill extends the California criminal profiteering  
          forfeiture law to Medi-Cal fraud.  Where criminal profiteering  
          forfeiture is used, a conviction is required and the forfeiture  
          proceeding would be conducted in conjunction with the criminal  
          trial.  The proceedings would generally be much quicker and less  
          intrusive for the defendant than civil asset forfeiture.

          In previous hearings, concerns have been raised about how the  
          proceeds of asset forfeiture may be used.  In particular, asset  
          forfeiture schemes in which the proceeds of the forfeiture are  
          given to the seizing agency have been criticized as a form of  
          bounty hunting.  Law enforcement agencies may have an incentive  
                                                       to pursue cases because of the assets available for seizure, not  
          primarily to protect the public.  In criminal profiteering asset  
          forfeiture, the proceeds are largely placed in the general fund  
          of the county or the state that seized the assets.  It has been  
          argued that county prosecutors may have such sway in boards of  
          supervisors' appropriations decisions that even depositing  
          forfeiture proceeds in the general fund could create a bounty  
          system.  However, according to the Department of Justice, 99% of  
          Medi-Cal fraud forfeiture proceeds taken under the general  
          health care criminal profiteering provisions (Pen. Code  186.2  
          and 550) is placed into the general fund of the state.

          SHOULD ASSET FORFEITURE PROCEEDS BE DISTRIBUTED SO AS TO  
          DISCOURAGE ANY "BOUNTY HUNTING" FOR SUCH ASSETS?

          11.   Amendments Requested by Los Angeles County Department of  
            Health Services-Response of Sponsor, California Department of  
            Health Services  












                                                           AB 1098 (Romero)
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          Los Angeles County Health Services requests that the bill be  
          amended so as to provide for a "pay for performance" for county  
          agencies that investigate and prosecute Medi-Cal fraud.  Los  
          Angeles County has created the Health Authority Law Enforcement  
          Task Force (HALT).  The County argues that aggressive enforcement  
          of Medi-Cal fraud by county agents directly saves the State of  
          California substantial amounts of money.  The state is further  
          spared the costs of investigation violations of a state program.   
          Essentially, the county is handling, or sharing in, the state's  
          responsibility for prosecuting Medi-Cal fraud.

          Los Angeles, and other counties, have very limited resources for  
          enforcement of health care fraud.  Where the state receives the  
          benefits of the county's fraud investigation, it is only fair and  
          reasonable that the state share the savings occasioned by the  
          county's efforts.  The county proposes that the law should provide  
          that the local agency that secured conviction or settlement of a  
          Medi-Cal fraud claim shall receive "an amount equal to fifty  
          percent of the twelve months of fraudulent billing preceding
          the date in which the investigation was initiated by the eligible  
          local lead investigative authority."

          The California Department of Health Services opposes the  
          amendment.  HALT teams are joint local-state enterprises.  State  
          investigators are fully involved with the HALT teams and assist  
          local agencies in solving local crimes.  The County of Los  
          Angeles is not simply carrying the responsibilities of the  
          state.  Further, the department believes that the determination  
          of any savings would be speculative, at best.
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