BILL ANALYSIS                                                                                                                                                                                                    



                                                                       


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          |SENATE RULES COMMITTEE            |                  AB 1098|
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                                 THIRD READING
                                        

          Bill No:  AB 1098
          Author:   Romero (D), et al
          Amended:  8/25/00 in Senate
          Vote:     21

            
           SENATE HEALTH & HUMAN SERV. COMMITTEE  :  5-0, 7/5/00
          AYES:  Escutia, Figueroa, Mountjoy, Polanco, Solis

           SENATE PUBLIC SAFETY COMMITTEE  :  5-0, 8/18/00
          AYES:  Vasconcellos, Burton, Johnston, McPherson, Rainey

           SENATE APPROPRIATIONS COMMITTEE  :  13-0, 8/29/00
          AYES:  Johnston, Alpert, Bowen, Burton, Escutia, Johnson,  
            Karnette, Kelley, Leslie, McPherson, Mountjoy, Perata,  
            Vasconcellos

           ASSEMBLY FLOOR VOTE  :  Not Relevant
           

            SUBJECT  :    Clinical laboratory regulations and  
                      violations:  Medi-Cal fraud punishment and  
                      grand jury investigations

           SOURCE  :     State Department of Health Services

           
           DIGEST  :    This bill:

           1.  Increases the prison "triad" for the alternate  
              felony-misdemeanor of Medi-Cal fraud from 16 months,  
              two years or three years, to two, three or five years  
              in the state prison.

                                                           CONTINUED





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           2.  Increases the maximum incarceration for misdemeanor  
              violations related to blood and biological samples,  
              including paying for such samples and unauthorized  
              taking of samples, from six months to one year in the  
              county jail.

           3.  Sets the maximum fine for the misdemeanor of paying  
              for the giving of biological samples at $10,000, and  
              sets the maximum fine for unauthorized taking of  
              biological samples at $1,000.

           4.  Enacts a new alternate misdemeanor/felony for the  
              reckless handling of biological samples that subjects  
              others to the likelihood of great bodily injury, with a  
              penalty of up to one year in the county jail or 16  
              months, two, or three years in state prison and/or a  
              maximum fine of $50,000.  Makes a second or subsequent  
              conviction be a straight felony, with a two, four or  
              six-year prison triad and/or a $50,000 fine.

           5.  Imposes a four-year enhancement 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.

           6.  Permits the State Attorney General to petition the  
              court to convene a special county grand jury to  
              investigate Medi-Cal fraud.

           7.  Permits a grand jury investigating Medi-Cal fraud in  
              one county (County A) to share information with the  
              grand jury in another county (County B) about crimes  
              committed in County B.

           8.  Grants greater authority to the State Department of  
              Health Services to deny Medi-Cal claims and suspend  
              provider and billing agent registration.

           ANALYSIS  :    

           The Medi-Cal Program  

          Existing law establishes the California Medical Assistance  







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          Program (Medi-Cal), a program through which the State  
          compensates physicians, pharmacies and other medical  
          providers for giving medical services to indigent persons.   
          (Welfare & Institutions 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.  (Penal Code  550.)

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

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

              A.     Felony with a prison term of two, three, or five  
                 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.

              B.     Submitting false claim or making false  
                 statements in support of a false or fraudulent claim  
                 for injury or loss.

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

                  (2)        Alternate felony/misdemeanor, with a  
                     prison term of two, three or five 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 one  







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                     year and/or a fine of up to $1,000.

          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.  (Penal Code   
          118, 126; Welfare & Institutions Code  14025, 14026,  
          14043.25.)  It appears that the perjury provisions for  
          false statements would also apply to service providers.   
          (Welfare & Institutions 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  
          (one-year maximum jail term and/or fine of $1,000); a  
          second or subsequent conviction is a straight felony  
          (16-month, two- or three-year prison term and/or $10,000  
          fine).  (Welfare & Institutions 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 one year in county  
          jail, or 16 months, two years, or three years in prison,  
          and/or a fine of up to $5,000.  (Welfare & Institutions  
          Code  14107.)

          This bill adds 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 increases the  
          prison triad and the available fines for the alternate  







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          felony-misdemeanor of Medi-Cal fraud as follows:

          1.Alternate felony/misdemeanor, with a county jail term of  
            up to one year, or a prison term of two, three or five  
            years.

          2.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:

          1.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 four-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.   
          (Business & Professions Code  1260, et seq.)  Additional  
          restrictions and requirements apply to gynecology related  
          clinical tests.  (Business & Professions 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.  (Business &  
          Professions Code  1269.)

          Existing law provides that violation of licensure and  







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          related employment rules is a misdemeanor, punishable by up  
          to six months in the county jail and/or a maximum fine of  
          $1,000.  (Business & Professions 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.  (Business & Professions 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.  (Business & Professions Code   
          1265.)

          This bill increases license conditions and provides for  
          easier license revocation for clinical laboratory  
          operators.

          This bill provides 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 one year in  
          the county jail and/or a fine of up to $10,000.

          This bill provides 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 one year  
          and/or a fine of up to $1,000.

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







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          alternate felony misdemeanor, punishable by imprisonment in  
          the county jail for up to one year, or in the state prison  
          for 16 months, two years, or three 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 two, four, or six years and/or a fine of up to $50,000.

          This bill authorizes 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 United States 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.  (Penal 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.  (Penal Code  186.2.)

          This bill includes specified Medi-Cal fraud and related  
          crimes within the list of crimes subject to criminal  
          profiteering asset forfeiture, and defines Medi-Cal fraud  
          schemes as "organized crime."
           
          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 State Department of  







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          Health Services.  (Welfare & Institutions Code  14043.2.).

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

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

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

          This bill requires the providers, including owners or  
          provider entities, to reveal their Social Security numbers  
          as allowed under federal law.

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

          This bill provides 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, as specified.

          This bill sets out particular requirements for contracts  
          between billing agents and providers and requires 30 days  
          notice to the department by a provider as to the use of a  







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          billing agent.

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

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

          This bill states 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.

          This bill provides 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 expands the authority of the department to  
          perform audits and inspect the records of providers, and  
          extends record inspection to applicants and entities that  
          supply merchandise or seek Medi-Cal reimbursement.  The  
          bill imposes 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  







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          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 makes 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 specifically provides that the State 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 allows a grand jury in "County B" to receive  
          confidential information from the grand jury in "County A"  
          as to Medi-Cal d related crimes committed in "County B."

          This bill provides 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.  (Penal 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.)








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

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

          This bill specifically provides that homicide which 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 provides that "the department [of Health  







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          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.

           Comment  

          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.

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes    
          Local:  Yes

          According to the Senate Appropriations Committee:

                          Fiscal Impact (in thousands)

           Major Provisions      2000-01      2001-02      2002-03       Fund  

          Enforcement DHS     6,215      12,430     12,430       
          General
          Enforcement DHS     9,228      18,456     18,456       
          General
          Enforcement DOJ     1,000        2,000      2,000      
          General
          Enforcement DOJ     3,000        6,000      6,000      
          Federal

          Funding fo the provisions contained in AB 1098 has already  
          been included in the budget for the current year.

          The bil is the Administration's major Medi-Cal fraud bill.

           SUPPORT  :   (Verified  8/18/00)

          State Department of Health Services (source)
          California School Employees Association
          California Primary Care Association
          Los Angeles County Board of Supervisors
          State Controller
          Attorney General







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           OPPOSITION  :    (Verified  8/18/00)

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

           ARGUMENTS IN SUPPORT  :    According to the author:

           1.  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.

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

           ARGUMENTS IN OPPOSITION  :    According to the Senate Public  
          Safety Committee, 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 State Department of Health Services is still  
          discussing the billing provisions with provider and billing  
          agent representatives.  
           

          CP:kb  8/31/00   Senate Floor Analyses 

                         SUPPORT/OPPOSITION:  SEE ABOVE

                                ****  END  ****