TITLE 28.INSURANCE

Part 1. TEXAS DEPARTMENT OF INSURANCE

Chapter 21. TRADE PRACTICES

Subchapter V. PHARMACY BENEFITS

28 TAC §§21.3002-21.3005

The Texas Department of Insurance proposes new §§21.3002-21.3005, concerning pharmacy identification cards. The new sections implement the provisions of Senate Bill (SB) 1237, as it amended Insurance Code Article 21.07-6, and added Article 21.53L in Acts 1999, 76th Legislature.

The proposed new sections establish standardized information that must be included on pharmacy identification cards of enrollees in a health benefit plan containing prescription benefits. Prior to the enactment of legislation under SB 1237, Texas law did not require issuers of health benefit plans or pharmacy benefit managers (PBMs) or other administrators to issue pharmacy identification cards or to include standardized information on enrollees' pharmacy identification cards, which could result in delays and increased costs in processing pharmacy benefit claims. As a result of SB 1237 and these proposed sections, issuers of health benefit plans, administrators, or PBMs are required to issue pharmacy identification cards and are required to standardize the information included on the cards to help eliminate these problems.

Proposed §21.3002 sets forth definitions. Proposed §21.3003 sets forth options that issuers of health benefit plans, PBMs, or administrators may use when issuing standard identification cards to enrollees. This section also lists the information that must be included on a standard identification card for the card to comply with Texas law. The section clarifies that issuers of health benefit plans, PBMs, or administrators are not prohibited from using a magnetic strip or other technological component to transmit information electronically, but still requires the standardized information to be physically printed on the card. Proposed §21.3004 addresses issuance of identification cards, and addresses situations in which an issuer of a health benefit plan uses a PBM or other administrator. This proposed section also requires a PBM or administrator that administers an issuer's health benefit plan, to enter into an agreement with the issuer as to which party will issue the standard identification card to enrollees. Proposed §21.3005 sets forth effective dates for issuing standard identification cards in accordance with Section 6 of SB 1237.

Kim Stokes, Senior Associate Commissioner, Life, Health, and Licensing, has determined that for each year of the first five years the proposed sections will be in effect, there will be no fiscal impact to state and local governments as a result of the enforcement or administration of the rule. There will be no measurable effect on local employment or the local economy as a result of the proposal.

Ms. Stokes has also determined that for each year of the first five years the sections are in effect, the public benefits anticipated as a result of the proposed sections will result in a more efficient and expeditious processing of pharmacy claims because of the standardized information, reduced wait time for enrollees who are having prescriptions filled, increased disclosure of benefits to enrollees, and an increase in the amount of time pharmacists will be able to spend filling prescriptions and advising patients. The persons required to comply with the new sections will be issuers of health benefit plans that provide coverage for pharmacy benefits, and administrators and PBMs who administer pharmacy benefit claims and/or who issue pharmacy benefit cards. The probable economic cost to these persons required to comply with the new sections for each year of the first five years the proposed sections will be in effect are the result of the legislative enactment of SB 1237, and not the result of the adoption, enforcement, or administration of the proposed new sections. It is the department's position that the adoption of these proposed sections will have no adverse economic impact on issuers of health benefit plans, and administrators or PBMs who are small and micro businesses. The requirements of these sections are mandated by SB 1237, and considering the statute's purposes, it is neither legal nor feasible to waive or modify the requirement of these sections for such small and micro businesses, as doing so would result in a disparate effect on persons utilizing standardized pharmacy benefit cards.

To be considered, written comments on the proposal must be submitted no later than 5:00 p.m. on August 14, 2000, to Lynda H. Nesenholtz, General Counsel and Chief Clerk, Mail Code 113-2A, Texas Department of Insurance, P.O. Box 149104, Austin, Texas, 78714-9104. An additional copy of the comment must be simultaneously submitted to Diane Moellenberg, Chief Director, Regulatory Development, Mail Code 107-2A, Texas Department of Insurance, P.O. Box 149104, Austin, Texas, 78714-9104. Any requests for a public hearing should be submitted separately to the Office of the Chief Clerk.

The new sections are proposed under Insurance Code Articles 21.07-6, 21.53L, and §36.001. Article 21.07-6 provides that the commissioner may adopt rules to implement the provisions of the article, and requires the commissioner to adopt the standard information to be included on a standard identification card. Article 21.53L provides that the commissioner shall adopt rules necessary to implement the provisions of the article. Section 36.001 provides that the Commissioner of Insurance may adopt rules for the conduct and execution of the powers and duties of the department only as authorized by statute.

The following articles are affected by this proposal: Insurance Code Articles 21.07-6, 21.53L

§21.3002.Definitions; Pharmacy Identification Cards.

The following words and terms, when used in §§21.3002-21.3005 of this subchapter shall have the following meanings, unless the context clearly indicates otherwise:

(1)

Administrator--As defined in Insurance Code Article 21.07-6, §1(1), but does not include an administrator for a self-funded employee welfare benefit plan covered by the federal Employee Retirement Income Security Act of 1974 (ERISA), 29 U.S.C. §1002(1)(A).

(2)

Drug--As defined in the Texas Pharmacy Act, Occupations Code §551.003.

(3)

Drug formulary--A list of drugs for which a health benefit plan provides coverage, approves payment, or encourages or offers incentives for physicians or other health care providers to prescribe.

(4)

Enrollee--A person covered by a health benefit plan.

(5)

Enrollee identification card--A printed card issued to enrollees of a health benefit plan that includes all necessary information to allow an enrollee to access all coverage under the health benefit plan.

(6)

Health benefit plan--As described in Insurance Code Article 21.53L, including a health benefit plan providing coverage for pharmacy benefits only. This definition includes the term, "plan," as defined in Insurance Code Article 21.07-6, §1(6), but does not include a self-funded employee welfare benefit plan covered by ERISA, 29 U.S.C. §1002(1)(A).

(7)

Identification code--Any unique code utilized by an issuer of a health benefit plan, administrator, or pharmacy benefit manager that identifies and differentiates amongst enrollees.

(8)

Issuer--Those entities identified in Insurance Code Article 21.53L, §2(a)(1)-(8).

(9)

Pharmacy benefit manager--As defined in Insurance Code Article 21.07-6, §1(9), but does not include a pharmacy benefit manager for a self-funded employee welfare benefit plan covered by ERISA, 29 U.S.C. §1002(1)(A).

(10)

Pharmacy benefits--Coverage in a health benefit plan for prescription drugs that are ordinarily and customarily dispensed by a pharmacy or pharmacist licensed under the Texas Pharmacy Act, Occupations Code §551.001 et seq.

(11)

Standard identification card--A printed card containing the written information required by §21.3003(b) of this subchapter (relating to Standard Identification Cards).

(12)

Subscriber--The individual who is the contract holder and who is responsible for payment of premiums to the issuer of an individual health benefit plan; or the individual who is the certificate holder and whose employment or membership status, except for family dependency, is the basis for eligibility for enrollment in a group health benefit plan.

§21.3003.Standard Identification Cards.

(a)

The issuer of a health benefit plan that provides pharmacy benefits, or a pharmacy benefit manager or administrator issuing standard identification cards to enrollees shall issue standard identification cards as follows:

(1)

For a subscriber who is an enrollee, and has no enrolled dependents, a single card shall be issued to the subscriber, with additional cards available upon request.

(2)

For a subscriber who is an enrollee, and who has enrolled dependents, either:

(A)

a card shall be issued to the subscriber and to each of the enrolled dependents, with additional cards available upon request; or

(B)

two cards shall be issued to the subscriber for use by the subscriber and all enrolled dependents, with additional cards available upon request.

(3)

For coverage under an individual health benefit plan in which the subscriber is not an enrollee, or for coverage under a group health benefit plan which is continued by an enrollee pursuant to Insurance Code Article 3.51-6, §3B, either:

(A)

a card shall be issued to each enrollee, with additional cards available upon request; or

(B)

two cards shall be issued for use by all enrollees, with additional cards available upon request.

(b)

Each standard identification card issued shall, at all times the card is in effect, include current information as follows:

(1)

the enrolled subscriber's or enrolled dependents' names and identification codes, as follows:

(A)

For cards issued pursuant to subsection (a)(1) of this section, the enrolled subscriber's name and identification code;

(B)

For cards issued pursuant to subsection (a)(2)(A) of this section, the enrolled subscriber's name and identification code on the enrolled subscriber's card, and on each enrolled dependent's card, the name and identification code of the enrolled dependent to whom the card will be issued;

(C)

For cards issued pursuant to subsection (a)(2)(B) of this section, the names and identification codes of the enrolled subscriber and the names and identification codes of all the enrolled dependents;

(D)

For cards issued pursuant to subsection (a)(3)(A) of this section, on each enrolled dependent's card, the name and identification code of the enrolled dependent to whom the card will be issued;

(E)

For cards issued pursuant to subsection (a)(3)(B) of this section, the names and identification codes of all enrolled dependents;

(2)

if applicable, the name or logo of the issuer;

(3)

if applicable, the name or logo of the administrator or pharmacy benefit manager for the health benefit plan;

(4)

as applicable, the group number applicable to the enrollee(s) covered by a group health benefit plan or the policy number or evidence of coverage number applicable to the enrollee(s) covered by an individual health benefit plan;

(5)

the effective date of coverage;

(6)

a telephone number of the appropriate person for purposes of obtaining information relating to the pharmacy benefits provided under the health benefit plan;

(7)

the corresponding copayment or coinsurance for generic and brand-name drugs; provided that, if the health benefit plan uses a drug formulary with benefit levels in addition to generic and brand-name prescription drugs, the card shall include the corresponding copayments or coinsurance for each benefit level of the drug formulary; and

(8)

as applicable, the International Identification Number, also known as the Banking Identification Number, assigned to the administrator or pharmacy benefit manager by the American National Standards Institute.

(c)

Nothing in this section prohibits the issuer of a health benefit plan, or an administrator or pharmacy benefit manager, from issuing a standard identification card containing a magnetic strip or other technological component enabling the electronic transmission of information, provided that the information required by subsection (b) of this section is printed on the card.

§21.3004.Issuance of Standard Identification Cards.

(a)

An issuer of a health benefit plan, or an administrator or pharmacy benefit manager, is not required to issue a standard identification card in addition to an enrollee identification card if:

(1)

the enrollee identification card contains the information required by §21.3003(b) of this subchapter (relating to Standard Identification Cards); and

(2)

the enrollee identification card is issued in accordance with §21.3003(a) of this subchapter and subsections (c) and (d) of this section.

(b)

Pursuant to subsection (a) of this section, if a standard identification card is required to be issued, and an administrator or pharmacy benefit manager administers a health benefit plan of an issuer, the administrator or pharmacy benefit manager and the issuer shall enter into an agreement as to which entity will issue the standard identification card in accordance with this subchapter.

(c)

When an administrator or pharmacy benefit manager for a health benefit plan is designated or required to issue a standard identification card, the administrator or pharmacy benefit manager shall issue the standard identification card in accordance with this subchapter not later than the 30th calendar day after the date the administrator or pharmacy benefit manager receives notice from the issuer, or from the health benefit plan, that the enrollee is eligible for the pharmacy benefits.

(d)

If the issuer of a health benefit plan is required to issue a standard identification card, the issuer of the health benefit plan shall issue the standard identification card in accordance with this subchapter not later than the 30th calendar day after the enrollee is eligible for pharmacy benefits.

§21.3005.Previously Issued Identification Cards.

(a)

If an enrollee holds an enrollee identification card or other card used by the enrollee to access pharmacy benefits, and such card was both in effect on September 1, 1999, and includes the information required by §21.3003(b)(4), (5), (6), and (8) of this subchapter (relating to Standard Identification Cards), an administrator or pharmacy benefit manager for a health benefit plan is not required to issue a new standard identification card pursuant to this subchapter that contains all the information required by §21.3003(b)(1)-(8) of this subchapter until coverage under the health benefit plan is modified or until a new card is issued to enrollees, whichever occurs first.

(b)

If an enrollee holds an enrollee identification card, or other card used by the enrollee to access pharmacy benefits, and such card was both in effect on September 1, 1999, and includes the information required by §21.3003(b)(4)-(6) of this subchapter, an issuer of a health benefit plan issuing its own identification card is not required to issue a new standard identification card pursuant to this subchapter that contains all the information required by §21.3003(b)(1)-(8) of this subchapter until coverage under the health benefit plan is modified or until a new card is issued to enrollees, whichever occurs first.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on July 3, 2000.

TRD-200004619

Lynda Nesenholtz

General Counsel and Chief Clerk

Texas Department of Insurance

Earliest possible date of adoption: August 13, 2000

For further information, please call: (512) 463-6327