CODING: Words stricken are deletions; words underlined are additions.



                                                   HOUSE AMENDMENT

    754-118AX-21                                  Bill No. HB 1945

    Amendment No. ___ (for drafter's use only)

                            CHAMBER ACTION
              Senate                               House
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  5                                           ORIGINAL STAMP BELOW

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10  ______________________________________________________________

11  Representative(s) Brown offered the following:

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13         Amendment (with title amendment) 

14         On page 21, between lines 29 and 30, of the bill

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16  insert:

17         Section 26.  Medicaid audits of pharmacies.--

18         (1)  Notwithstanding any other law, an audit of the

19  Medicaid-related records of a pharmacy licensed under chapter

20  465, Florida Statutes, must be conducted as provided in this

21  section.

22         (a)  The agency conducting the audit must give the

23  pharmacist at least 2 weeks' prior notice of the audit.

24         (b)  An audit must be conducted by a pharmacist

25  licensed in this state.

26         (c)  Any clerical or recordkeeping error, such as a

27  typographical error, scrivener's error, or computer error

28  regarding a document or record required under the Medicaid

29  program does not constitute a willful violation and is not

30  subject to criminal penalties without proof of intent to

31  commit fraud.

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    File original & 9 copies    03/01/02
    hbd0011                     11:12 am         01945-0005-325647




                                                   HOUSE AMENDMENT

    754-118AX-21                                  Bill No. HB 1945

    Amendment No. ___ (for drafter's use only)





  1         (d)  A pharmacist may use the physician's record or

  2  other order for drugs or medicinal supplies written or

  3  transmitted by any means of communication for purposes of

  4  validating the pharmacy record with respect to orders or

  5  refills of a legend or narcotic drug.

  6         (e)  A finding of an overpayment or underpayment must

  7  be based on the actual overpayment or underpayment and may not

  8  be a projection based on the number of patients served having

  9  a similar diagnosis or on the number of similar orders or

10  refills for similar drugs.

11         (f)  Each pharmacy, regardless of whether the pharmacy

12  is a community pharmacy, an institutional pharmacy, or a

13  special pharmacy, shall be audited under the same standards

14  and parameters.

15         (g)  A pharmacist must be allowed at least 10 days in

16  which to produce documentation to address any discrepancy

17  found during an audit.

18         (h)  The period covered by an audit may not exceed 1

19  calendar year.

20         (i)  An audit may not be scheduled during the first 5

21  days of any month due to the high volume of prescriptions

22  filled during that time.

23         (j)  The audit report must be delivered to the

24  pharmacist within 90 days after conclusion of the audit.

25         (2)  The Agency for Health Care Administration shall

26  establish a process under which a pharmacist may obtain a

27  preliminary review of an audit report and may appeal an

28  unfavorable audit report without the necessity of obtaining

29  legal counsel. The preliminary review and appeal may be

30  conducted by an ad hoc peer-review panel, appointed by the

31  agency, which consists of pharmacists who maintain an active

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    File original & 9 copies    03/01/02
    hbd0011                     11:12 am         01945-0005-325647




                                                   HOUSE AMENDMENT

    754-118AX-21                                  Bill No. HB 1945

    Amendment No. ___ (for drafter's use only)





  1  practice. If, following the preliminary review, the agency or

  2  review panel finds that an unfavorable audit report lacks

  3  merit and finds that the pharmacist did not commit intentional

  4  fraud, the agency shall dismiss the audit report without the

  5  necessity of any further proceedings.

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  7

  8  ================ T I T L E   A M E N D M E N T ===============

  9  And the title is amended as follows:

10         On page 3, line 22,

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12  after the semicolon insert:

13         revising the requirements of auditing Medicaid

14         records of pharmacies;

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    File original & 9 copies    03/01/02
    hbd0011                     11:12 am         01945-0005-325647