Loading...
HomeMy WebLinkAbout97-02288 ,~ .. ~ ~ -~- "\ ~.\l co .. ~\1 ~ 5 (J <\ . ~ . ... ~ ~ \l ~ - . .. .~ - CJ ~ 0.. f"l r"< ~; c--: ~j '~ '~' /' / / ( :~q,~.;'; ,.t . F' '\i'~ "If. o ~, .";; :'" ;(.;1 --~;,':*~ , 'J,'i.,'t" , ,.' '," , ""il ',,' 'f'<:!i " ';'i-~ .~~'>J.:~ . J(~;~~ l"~ I J:~~ l ..,,', r- \;~ li1 ....,'t1 '~'l "~ < ~~t"~ ~.;~ ,', ,..(.f;' -..'-""..', ____,.,.F_."',-:.~'::::>_ 97-2288 CIVIL TERM determined by one of two Review Committees." Article X, Sec. 1 (1995). PSS' Regulations for Patient Providers further explain how these controversies shall be decided. The regulations state that "all matters, disputes or controversies relating to the services performed by Participating Provlders...shall be considered, acted upon, disposed of and determined only by providers In a manner provided by Article X of the By-Laws of Blue Shield. Regulations for Participating Providers, General Regulations B(20). The Review Committee Guidelines go on to say that "matters referred to the Review Committee generally concern disputes with respect to overutillzation and/or misutillzation of services, quality of care, service benefits and usual charge problems." PBS Review Committee Guidelines, Appendix B. In an opinion somewhat similar to the one at bar, this Court was asked to determine whether a claim brought against PBS for interpretation of a providing participant agreement between a health services provider and PBS was required to initially go through an alternative dispute resolution process. The Court held that 40 Pa. C.S.A. Section 6324 of the Professional Health Services Plan Corporation Act agives PBS power to elect an administrative panel to hear and resolve disputes concerning the professional health services rendered by its participating physicians." RRS Imaging Assoc v. Medical Service Assn., 42 D & C 3d 42, 43 3 97-2288 CIVIL TERM (1985). Additionally, the Pennsylvania Supreme Court has already recognized that various statutes now encourage arbitration and alternative dispute resolution Is favored by the courts. Borough of Ambridge Water Authoritv v. Columblf;!, 458 Pa. 549, 328 A.2d 498, 500 (1974). Based upon the above requirements, this Court finds that the Plaintiff Is required under his agreement with PBS to first submit his complaint to altemative dispute resolution rather than initially filing it with the court system. The Pennsylvania Health Services Plan Corporation Act clearly states that PBS has the right to prescribe the manner used to settle disputes and controversies. PBS, in Its by-laws, has determined that all matters arising out of the relationship between participating providers and PBS shall be disposed of via one of two Review Committees. Based upon this reading, any dispute which falls under this requirement must be determined by the Review Committee before it can be removed to the court system. The case at bar meets the requirement of a matter which arises out of the relationship between a participating provider and PBS. Wenrich is a participating provider who is required under the PBS agreement to forward certain information to the Defendant in order for PBS to determine the quality of Wenrich's equipment. 4 97-2288 CIVIL TERM In turn, Wenrich can submit his bills to PBS which then pays or denies the claim and sends notices to the participating patients whom Wenrich has treated, Were Wenrich not a participating provider for PBS, Defendant would not have had any reason to send the supposedly defamatory letters to any of Wenrich's patients. Therefore, this case arose from the relationship between Wenrich and PBS. Furthermore, the PBS guidelines go on to say that the matters referred to by the Review Committee generally concem disputes with respect to overutillzatlon, quality of care, service benefits and usual charge problems. Plaintiff alleges that his claim does not fall within the list of disputes. Plaintiff fails to see that this list Is just a generality produced by PBS to show what disputes are commonly dealt with by the Review Committee. However, there is no limitation placed upon this list, nor does PBS specifically list any disputes which are not covered under the Review Committee's jurisdiction. Plaintiff characterizes his claim as one of defamation in a possible attempt to avoid alternative dispute resolution. This Court finds that the dispute between Plaintiff and Defendant is actually one based upon the requirements of Plaintiff as a PBS provider. Although Plaintiff couches his complaint in terms of defamation, this Court will not allow mere linguistics to prevent this case from going to 5 i I i -.. 1'"' !:~ I.," ",,,-.. .~ ,.., 11.'; c,.. (0' .-~ " , , " '':''J 'T); .,:1 "., L~ u " ~-II :j U. ,- I" - Ie r- :, L; c.'~ .~; ir :- I.t: 1:-; ~:.. ~}5 luf' o. ~ 1<-.. p:!- -.- &~ ~r ...''; ... ::.J .n :;(t; " .~~ W&.. ..-., ...J,. >- I!!j Cl: ;L, ...,;: '.' ~ tl.. ,- ::l: <6": '1. r-- ;.J 0 0" U \ . . ~ PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and subnitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter far the next Argunent Court. --------------------------------------------------------------------------------------- CAPTION OF CASE (entire caption must be stated in full) Leslie Wenrich, D.C., (Plaintiff) C1 \D 0 c: -l -n :.-- 1:: :-r' :n .~ ~tll (ii!'ll c;~ ' "r;:; ,~ :n "(I ~;- f-. J'g V, ~.... OJ ~:,.:.. t' ~ ~~:B :;; .:: :-:!: ~,(.., ';\. . t.;rn .~CJ "!? ;,;..t= ~ ~ :'!1 ~. ()) ~ V5. Highmark, Inc., d/b/a/ Pennsylvania Blue Shield, (Defendant) No. 2288 Civil 19 97 1. State matter to be argued (i.e.. plaintiff's IIDtion for new trial. defendant's dem.u:rer to c~1aint. etc.): Defendant's Preliminary Obj ections. 2. Identify counsel who will argue case: (a) for plaintiff: Spero T. Lappas, Esquire ~s: 205 state street Harrisburg, PA 17108 (b) for defendant: Address: Bridget E. Montgomery, Esquire One South Market Square Building 213 Market Street Harrisburg, PA 17101 3. I will notify all parties in writing within t:IoIO days that this case has been listed for argurent. 4. Argunent Court Date: Dated: Attorney for Plaintiff averments are denied. 7. Paragraph 7 consists of arguments and interpretations to which no answer is necessary. To the extent that an answer is necessary, those averments are denied. 8, Denied. Plaintiff denies that he is required to submit "all" controversies to the PBS Medical Review Committee. Plaintiff denies that he is or was required to submit the present controversy to the PBS Medical Review Committee. 9. - 18. Paragraphs 9 through 18 are legal argument or citations or quotations to other documents or laws. No answer is necessary or required to these paragraphs. To the extent that an answer is necessary the averments of those paragraphs are denied. 19. Plaintiff admits that there were communications between Plaintiff and Defendant. Plaintiff denies that any of those communications constitute a defense to the present case. 20. Denied. Plaintiff denies that he ever refused to comply with his contractual obligations to cooperate with Defendant or any of Defendant's agencies or committees in any way whatsoever. 21. Paragraph 21 refers to a letter dated May 9, 1996, which letter speaks for itself. To the extent that Defendant may have quoted or interpreted this letter incorrectly, the averments of paragraph 21 are denied. 22. Paragraph 22 misstates the Defendant's actions in this case. Rather than send the Plaintiff's patients a notice "of the reasons for its refusal to make payment for x-rays performed in The Law Offices of Spero T. Lappas Page 2 Plaintiff's offices" the Defendant sent the Plaintiff's patients a false and defamatory notice which falsely and fraudulently set forth the allegation that the Defendant had made a determination concerning Plaintiff's office equipment when, in prior correspondence to the Plaintiff, and in subsequent correspondence the Defendant acknowledged that there had been no determination made. Accordingly, all averments of paragraph 22 are denied. 23, Denied. This dispute does not concern Plaintiff's failure to satisfy his contractual obligations to cooperate with PBS. This dispute furthermore does not concern the decision by PBS to exercise its contractual right to deny payment for such services based upon concerns that the equipment failed to satisfy the standards of practice. This dispute certainly does not fall within the sole jurisdiction of the medical review committee. All averments in paragraph 23 are denied. 24. plaintiff denies that he had any obligation to take or submit this matter in writing to the medical review committee. Plaintiff denies that his actions are in any way a violation of the contractually agreed upon alternative dispute resolution provisions. Plaintiff further denies that his actions are in violation of any law, contract, regulations or other requirements. 25. Denied. Plaintiff denies that the Complaint fails to state a claim upon which relief can be granted. 26. Denied. Plaintiff denies that Defendant's actions is absolutely privileged for any reason whatsoever. The Law Offices of spero T. Lappas Page 3 The Law Offices of SPERO T. LAPPAS 205 State Street Post Office Box 808 Harrisburg, PA 17108-0808 (717) 238-4286 By: SPERO T. LAPPAS, Esquire Pa. Supreme Court identification no. 25745 ATTORNEY FOR THE PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY LESLIE WENRICH, D. C. CIVIL ACTION - LAW Plaintiff : NO. .2J.:- J}- 't'g- ~l. : v. : PENNSYLVANIA : JURY TRIAL DEMANDED BLUE SHIELD, : Defendant : NOTICE TO DEFEND AND CLAIM RIGHTS YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections tot he claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgement may be entered against you by the court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. COURT ADMINISTRATOR CUMBERLAND COUNTY COURTHOUSE 1 COURTOUSE SQUARE CARLISLE, PA 17013 (717) 240-6200 The Law Offices of SPERO T. LAPPAS page 1 3. PBS is in the business of providing health and medical insurance benefits to customer subscribers. Pursuant to this business, PBS receives and pays qualifying medical and doctor bills for its subscribers. 4. At all times material to this cause of action and for all acts, conduct and omissions described in this Complaint or otherwise material and relevant to the cause of action stated herein, the Defendant acted through agents and servants (some of whom are named in this Complaint and some of which are not named in this Complaint) for whose acts, conduct and omissions the Defendant is responsible and liable. 5. All such agents and servants of the Defendant acted within the course and scope of their employment with respect to all acts, conduct and omissions described or referred to in this Complaint or otherwise relevant to this cause of action. 6. At various and diverse dates within the statute of limitations, Dr. Wenrich sent bills to PBS for payment in accordance with the PBS subscriber agreements which covered certain of Dr. Wenrich's patients. 7. After Dr. Wenrich submitted these bills, PBS sent notices by mail to several of the covered patients telling them that the bills were disapproved for payment. 8. As part of the message by which these patients were notified that their bills were disapproved for payment, PBS told the patients that Pennsylvania Blue Shield had "determined" that The Law Offices of SPERO T. LAPPAS Page 4 Dr. Wenrich's equipment was substandard. This "determination" was cited as the reason, or one of the reasons, that the bill was being disapproved for payment. A specimen notice is attached hereto as Exhibit 1. 9. In fact, PBS had made no such determination at all. In a letter dated May 9, 1996 and signed by Emelie Sconing, PBS admits that it was simply assuming that Dr. Wenrich's equipment did not meet the appropriate standards. A true copy of this letter is attached hereto as Exhibit 2. 10. There was never any "determination" as Pennsylvania Blue Shield falsely reported to the Plaintiff's patients. 11. The assumption of PBS that Dr. Wenrich's equipment was substandard was based upon PBS' S feeling that Dr. Wenrich had allegedly failed to reply timely to PBS' s requests for certain information about Dr. Wenrich's office equipment. 12. In fact, PBS had never made any determination that Dr. Wenrich's equipment was substandard. 13. In fact, Dr. Wenrich's equipment was not substandard. 14. To the best of the Plaintiff's information as of the filing of this complaint at least six patients, and maybe more, received these false and defamatory communications from the defendant. The Defendant has supplied a list of patients who received the offending Notice. This list is attached hereto as Exhibit 3. 15. All of the defendant's statements of or about the The Law Offices of SPERO T. LAPPAS Page 5 Plaintiff as described above are and were false and defamatory to the Plaintiff. They tend to blacken the Plaintiff's reputation or expose him to public hatred, contempt, or ridicule, or to injure him in her business or profession. 16. All of these statements and remarks expressed and communicated their defamatory meaning about the plaintiff either directly and overtly or by reasonable implication, insinuation, and innuendo. 17. Each of the above-described statements and remarks when heard or read in its totality and context is and was defamatory of the Plaintiff. 18. Furthermore, each statement and remark is and was defamatory inter alia in that the defendants thereby described the Plaintiff as doctor who uses or has used substandard equipment to treat his patients or to make diagnoses. 19. All of these statements and remarks and the defamatory content thereof applied to the Plaintiff either overtly or by reasonable implication. 20. All of these statements and remarks were published to persons who understood them to refer to the plaintiff, and who understood them as intended to be applied to the Plaintiff. 12. The defamatory content of these statements is false and untrue. 21. The Defendant in connection with the making and publishing of these statements and remarks were reckless, or in the The Law Offices of SPERO T. LAPPAS page 6 alternative, they were negligent. 22. None of these publications, statements or remarks was privileged; in the alternative, any privilege which would have otherwise attached to the Defendants and their publication of these statements and remarks did not attach by virtue of actual malice and/or abuse, recklessness, reckless disregard of the falsity of the publication, or negligence, or otherwise. 23. As the direct, legal, and proximate result of the Defendant's actions as described in this Complaint, the Plaintiff has suffered actual harm in that, inter alia, a. he has suffered the impairment of reputation and standing in the community; he has been libeled, slandered, and defamed in connection with his competence to carry on his business or profession; he has suffered great humiliation, mortification, anguish and suffering; he has been exposed to public contempt and b. c. and extreme personal embarrassment, mental d. ridicule; e. he has been injured in her business or profession. The Law Offices of SPERO T. LAPPAS page 7 -tXPLANATION OF BENEFITS KEEP FOR YOUR TAX RECORDS Oh.. ,~.II.r04 8lw Croll rill" of r'/lIIt'f+..."I. .r. lI...,./W.lIt lll'~'" ., 1M Oh.. C,o" .104 nll,/. ''''1'1. A......lolI PENNSYLVANIA BLUE S/fIELD CUSTDMER SERVICE PO BOX 890056 CAMP /fILL PA 17089-0036 Subscriber. DENNIS l SCIlNECK Patient. CIlARlOTTE B SCIlNECK Previderl LESLIE W WENRICIl DC (000115611 ) 10 Numberl t68323241 Claim Number. 56255012612 Page. I ef I Date. 09/12/96 PROCEDURE DESCRIPTION PROCEDURE CODE SERVICE PROVIDER'S ALLDWANCE AI10UNT PAID AMOUNT REMARKS lHU/fBER OF SERVICESl DATE IS) C/fARGE NOT PAID SPINAL XRAY 10011 07/0B196 ~5,OO .00 .00 Q5.00 051Q5 72050 SPINAL XftAY 10011 07/0B190 75.00 .00 .00 75.00 051~5 0 0 S o 00 00 D5145 Pennsylvania Blue Shield has determined that the equipment used to pre vide this diagnostic test does net meet the accepted standard ef quality in the community. Therefore, no payment will be made. A participating previder may net bill the patient fer this service. a /z. ~ / ~ (. I {pIke! fp l3/~ 5'h.~ Jd , j~, EXHI ,j'" , BIT, ' ~ . ~ ',~ , ~ , :::: ',. '.. ',7';:~;i1-"" , . ,e"~ ._. , ,_:.' r: ~~ 1...111...11.1...11....11.1.1..,...1..11...1.1.11..1..1.1.'..1 DENNIS L SCIlNECK RD I BOX 368 PINE GROVE PA 17963-9732 " , .-.;-.- THIS IS NOT A BILL IlAVE A QUESTION? PLEASE CALL (717) 731-8080 OR 1-800-345-3806. (Service for the Deaf via TOO Equipment is available at t-800-345-3848,) NOOOt987 flltient's Name Lawrence Bensinger RoxaMe Buffington Judy Gass Barbara A Klinger i i I I I 1 I i I i I j I I 1 ! , i I , i i I Mary Smeltzer Roy E, Williard oJ' Leslie Wenrich, D,C, #115611 AlZI'eement # Date of Servic~ 180-56-3696 06-08-94 06276246 01-10-94 180-38-0693 06-17-94 184-34-1214 08-01-94 197-40-8554 10-24-94 192-30-4826 10-05-94 :;:, ~- l~ j-' It/-'' C)-, . r" ,<: ()' ;,' II I ~. .__.1 (.1,':; , I' (; -" ('~ . ."; , ': ',', {}~. ,.oj ../ , . .'..... ,-. C' .J ...j " ~ '" ~I ' ~ '<":'> ~ ~' '0 m - 0 1'\'\ " ~ ~ ~ .r) C; 0< 'J a - ~ ~ 19. By a series of communications beginning in 1993 and concluding shortly prior to the date of the filing of this suit, a PBS benefits utilization management representative: (I) notified Plaintiff of a survey PBS was conducting for the purpose of reviewing the quality of participating providers' x-ray equipment; (2) informed Plaintiff of its concern about the quality of his x-ray equipment; and (3) repeatedly requested that Plaintiff forward copies of x-ray films to allow PBS to evaluate his x-ray equipment and ensure that it satisfied accepted standards of practice. S= copies of Radiography Survey and Correspondence, attached hereto as Exhibit D. 20. Plaintiff refused to comply with his contractual obligations to cooperate with the benefits utilization management commillee, to provide the requested information about his x-ray equipment to permit PBS to determine whether his equipment satisfied accepted standards of practice. 21. By leller dated May 9, 1996, PBS informed Plaintiff that because he had failed to satisfy his contractual obligation to forward the requested x-rays and, therefore, failed to satisfy the x-ray quality control requirements, PBS would no longer make payment for x-rays taken in his office and would inform PBS subscribers, through the Explanation of Benefits routinely provided to subscribers for any benefits claim, of the reason for the denial of payment for such services. PBS also informed Plaintiff of his right to submit the mailer to the Medical Review Commillee. A copy of the May 9, 1996, leller to Plaintiff is attached hereto as Exhibit E. 22. Rather than submit to the Medical Review Commillee, Plaintiff has filed this action challenging the decision by PBS to notify subscribers through the Explanation of 5 26. The conduct of which Plaintiff complains, i.e, notifying subscribers of the reasons for the denial of benefits, is absolutely privileged in that it is required by a provision of the Unfair Insurance Practices Act, 40 P.S. ~1171.5(a)(10)(XIV). 27. 40 P.S. ~ 1171.5(a)(10)(XIV) provides that it is an actionable unfair claim settlement practice to fail to promptly provide a reasonable explanation of the basis in the insurance policy, in relation to the facts or applicable law, for denial of a claim or for the offer of a compromise settlement. 28. 40 P.S. ~1171.6 absolutely precludes liability for statements of information provided by any insurer in complying with the Unfair Insurance Practices Act. 29. 40 P.S. ~~1171.5 and 1171.6 are made expressly applicable as a matter of law to PBS pursuant to 40 P.S. ~1171.3, which provides that professional health services plan corporations are subject to the provisions of the Unfair Insurance Practices Act. 30. 40 P.S. ~~1171.5 and 1171.6 render the Explanation of Benefits sent by PBS to subscribers explaining the reasons for the denial of payment for x-rays taken in Plaintifrs offices absolutely privileged. 31. A defamation claim must be dismissed as a mailer of law where the Court may determine from the face of the complaint and statutory law that the conduct complained of is privileged. 7 \ (!). olm:)... "~J ........ _n.11_.t,."., \ \ @ Of1::)4'" 1lIIOl' ".,"_~I~.'I"I~'~ BY.LA WS OF THE MEDICAL SERVICE ASSOCIATION OF PENNSYLVANIA (Revised April 19, 1995) ARTICLE--1 Narne The charter name of the Corporation is MEDICAL SERVICE ASSOCIATION OF PENNSYLVANIA. However, it may do business under the name of Pennsylvania Blue Shield. ARTICLE II " Pumoses The Corporation does not contemplate pecuniary gain or profit, incidental or otherwise, to its members. No part of the net earnings of the Corporation shall inure to the benefit of any member or individual, and no substantial part of the activities of the Corporation shall be carrying on propaganda or otherwise attempting to influence legislation. The purposes for which the Corporation is formed are: (a) To establish, maintain and operate throughout the Commonwealth of Pennsylvania a nonprofit medical service plan whereby medical and other services, or certain classes or kinds of medical and other services, may be provided in accordance with and subject to the provisions of the Professional Health Service Plan Corporation Legislation of 1972, P. L. 1063, and any other Act or Acts, whether heretofore or hereafter adopted, applicable to nonprofit corporations incorporated under the authority of Section 6301, et seq., of the Professional Health Service Plan Corporation Legislation of 1972, and which are authorized by the aforesaid Acts. (b) To act as a contracting agency or organization for the performance of functions under Section 1842 ofTiUe XVIII.ofthe Federal Social Security Act, 42 U.S.C. Section 301 et seq., with power to perform all the services which may be required of an agency or organization thereunder: to perform administrative services similar or related to those which may be required of an agency or organization as aforesaid, in connection with any federal, state or local governmental health care program; to perform administrative services, similar or ,. / The corporatc professional members shall be allocated among the above categories of professional members in such equitable manner as the Board of Dircctors may determine from time to time; provided that this allocation shall reflect substantially the ratio bctween the total numbcr of Participating Doctors in the State in all of the above categories and the number of Participating Doctors in cach of the abovc categories in the State. The term of office of any duly clected Permanent Member shall not be shortened in providing for the aforesaid number of corporatc professional members or for the aforesaid allocation. (b) District Professional Members. Those persons (hereinafter referred to as district professional members) who have been elected as such from the ten Election Districts established undcr Section 3 of this Article lV, in the manner set forth in that section. . District professional members shall be divided into the following categories: Doctors of Medicinc Doctors of Osteopathy Doctors of Dental Surgery Doctors of Podiatry Doctors of Optomctry The total number of district professional members shall be 120 or as near to that number as can reasonably bc achicved, consistent with the provisions of this Article lV. The district professional members shall be allocated among the abovc categories of professional members and among the Election Districts in such equitable manner as the Board of Directors may determine from time to time; provided that: (i) These allocations shall reflect substantially the ratio between the total number of Participating Doctors in the State in all ofthe above categories and the number of Participating Doctors in each of the above categories in the State; and, (ii) These allocations shall reflect substantially the ratio between the total number of Participating Doctors in the State in each of the above categories and the number of Participating Doctors in that category in each Election District. - 3- Thc term of officc of any duly elccted district profcssional mcmber shall not bc shortened in providing for the aforesaid number of district professional members or for the aforesaid allocations. (c) Lay Mernbers. Additional persons (hcrcinafter referred to as lay members) who havc bcen elected as such in the manner set forth in Section 4 of this Article IV. Lay members shall be subscribers of the Corporation and shall not be health service doctors. The number oflay members shall be 150 or as near to that number as can reasonably be achieved, consistent with the provision of this Article IV. All lay members shall meet the Criteria for lay mcmbership dcveloped after review with and concurrence by the Insurance Department and thc Department of Health, and adopted by rcsolution by the members of the Corporation, which Criteria shall be of such nature as to insure, among other things, that lay membcrs arc generally representative of broad segments of the subscribers, and that their background and experience qualify them to act in the interests of the subscribers and the Corporation and that neither they nor their spouses derive substantial income from the administration or delivery of health care. The term of office of any duly elected lay member, or any Permanent Member, shall not be shortened in providing for the aforesaid number oflay members. (d) Permanent Members. Those persons who are professional members or lay members of the Corporation whose term of membership began prior to the 1961 Annual Meeting of the members of this Corporation. (e) If the President meets the criteria prescribed in Section 1 (a), (b) or (c) for any category of corporate membership, he shall be an ex. officio member of the Corporation of that type for all purposes. (f) The total number of all categories of corporate members shall not include less than fifty percent (50%) oflay members. Section 2. Election of Corporate Professional Members. The corporate professional members of the Corporation shall be elected by the members of the Corporation at any annual or special meeting thereof. Nominees for corporate professional members to be elected at any annual or special meeting shall be submitted by the Corporate Professional Membership Nominating Committee. That committee shall solicit names of potential nominees from the professional societies or associations representing the various classes of health service doctors authorized to participate in Pennsylvania Blue Shield, and from such other individuals or organizations as it may choose. Nominees for corporate professional members may also be submitted from the floor at any annual or special meeting of the members. - 4 - The election of the district professional members allocated to the respective Election Districts ,as aforesaid, shall be conducted in such manner and at such time as rnay be prescribed from time to time by the Board of Directors. Section 4. Election of Lay Members. The lay members provided for in Section I (c) of this Article IV shall be elected by a vote of the members of the Corporation present at any annual or special meeting of such members. Nominees for lay members to be elected at any annual or special meeting shall be submitted by the Corporate Lay Membership Nominating Committee. Nominees for lay members may also be submitted from the floor at any annual or special meeting of the members. Section 5. Term of Membership. (a) Corporate Professional Members. The term of membership of corporate professional members who are elected under Section 2 of this Article IV at an annual meeting of the members of the Corporation shall be three years beginning with the final adjournment of the annual meeting of the members of the Corporation at which they are elected and continuing until the final adjournment of the third succeeding annual meeting of the Corporation. The term of membership of corporate professional members who are elected under Section 2 of this Article IV at a special meeting of the members of the Corporation shall begin with the final adjournment of the special meeting of the members of the Corporation at which they are elected and shall continue until the final adjournment of the third annual meeting of the members of the Corporation following their election. (b) District Professional Members. The term of membership of all district professional members elected under Section 3 of this Article IV shall be three years, beginning with the convening of the annual meeting of the members of the Corporation next following their election in the various election districts and continuing until the convening of the third succeeding annual meeting of the members ofthe Corporation. (c) Lay Members. The term of membership of all lay members who are elected under Section 4 of this Article IV at an annual meeting of the members of the Corporation shall be three years, beginning with the final adjournment of the annual meeting of the members of the Corp.oration at which they are elected and continuing until the final adjournment of the third succeeding annual meeting of the members of the Corporation. The term of membership of lay members who are elected under Section 4 of this Article IV at a special meeting of the members of the Corporation shall begin with the final adjournment of the special meeting of the members of the Corporation at which they are elected and shall continue until the final .6- adjournment of thc third annual mecting of the mcmbers of the Corporation following their election. (d) Permanent Members. The term of membership of any member of the Corporation whose term of membership began prior to thc 1961 annual meeting of the membcrs ofthc Corporation shall continue until his death, resignation or rcmoval. Section 6. Removal of Members. Any member ofthc Corporation may be removcd as a member by a three-fourths vote of the members present at any duly convcned meeting thereof. Section 7. Vacancies. Any vacancy occurring during the term of membership of any member who was elected under Sections 2, 3 or 4 of this Article IV shall be filled for the unexpired portion of that member's term in the same manner as that followed for the original election of the member involved. Section 8. Professional Members to be Participating Doctors and Residents ,of the Commonwealth of Pennsylvania. Every doctor of medicine, doctor of osteopathy, doctor of dental surgery, doctor of podiatry or doctor of optometry elected as a corporate professional member under Section 2 of this Article IV or elected as a district professional member under Section 3 of this Article IV must be enrolled with the Corporation as a Participating Doctor and be a resident of the Commonwealth of Pennsylvania at tbe time of such election, and if while serving as a member of the Corporation he ceases to be a Participating Doctor or a resident of the Commonwealth of Pennsylvania for any reason, his membership shall automatically terminate. Section 9. Lay Members to be Subscribers and Residents ofthe Commonwealth of Pennsylvania. Every person elected as a lay member under Section 4 of this Article IV must be enrolled with the Corporation as one of its subscribers and be a resident of the Commonwealth of Pennsylvania at the time of such election, and if while serving as a lay member he ceases to be a subscriber or a resident of the Commonwealth of Pennsylvania for any reason, his membership shall automatically terminate. ARTICLE V Duties and Powers of Members: Meetinl!'s Section 1. Powers and Duties of Members. The members of the Corporation shall have the following pOwcrs and duties: - 7 - (a) To elect or rcmovc mcmbers in accordancc with Article IV of these Bylaws. (b) To elect Dircctors of the Corporation in accordance with Articlc VI of these Bylaws. (c) To adopt Special Resolutions as defined by Section 8 of this Article V. (d) To determine the requisites of persons oflow income eligible for benefits under the Corporation's subsidized health care plans. (e) To adopt amendments to these Bylaws. (f) To approve all fundamental changes of the Corporation, including: amendment of the Articles of Incorporation; merger or consolidation with one or, more other corporations; sales of all, or substantially all, of the Corporation's assets; division of the Corporation; conversion to a business corporation; voluntary dissolution; or any other transaction which, pursuant to the Pennsylvania Nonprofit Corporation Law of 1988 (15 Pa.C.S. ~ 5901 et seq.), requires approval of the members. Section 2. Annual Meeting. The annual meeting of the members of the Corporation shall be held during either March or April of each year at a time and place to be determined by the Chairman of the Board of the Corporation for the election of Directors and such other business as may properly come before said meeting. Section 3. Notice of Annual Meeting. Notice of the time and place of the annual meeting shall be sent to each member of the Corporation at least fifteen days prior thereto. Section 4. Special Meetings. Special meetings of the members may be called at any time by the Chairman of the Board or by a majority of the Board of Directors, or at the written request ofiive members of the Board of Directors. Section 5. Notice of Special Meetings. Notice of the time, place and purpose of special meetings shall be sent to each member of the Corporation not less than five days prior thereto. Such meetings shall be held at such time and place as may. be designated in the notice of such meeting. Section 6. Quorum. At all meetings of members there shall be present at least twenty-five members in order to constitute a quorum for the transaction of business, but less than a quorum may adjourn such meetings from time to time without notice until a quorum is present. - 8. Section 7. Voting. (a) Each member shall be entitled to one vote on each matter presented at any meeting of the members. Unless a greater percentage of votes is required by the Articles ofIncorporation, these Bylaws or by a governing statute, any matter submitted to the membership shall be approved upon receiving a majority of the votes which all members present at the meeting are entitled to cast. Members shall not be entitled to vote by proxy at any membership meeting. The manner ofvotiDg as to each matter shall be in person except, in matters involving amendment to the Articles of Incorporation, if authorized by the Board of Directors, voting may be by written ballot in accordance with the following Subsection 7(b). (b) A written ballot shall be delivered by the Corporation to every member entitled to vote on any matter on which members shall be authorized to vote by written ballot. Each written ballot shall (i) set forth each proposed action for which a written ballot has been authorized, and (ii) provide an opportunity to vote for or against each such proposed action. Each completed written ballot mailed to the Corporation by United States first-class mail and received by the Secretary prior to the commencement of the meeting at which the members will act upon a proposed action by written ballot shall be a valid vote cast upon such action, provided that a quorum shall be present at such meeting. Only members attending a meeting in person shall be counted toward the quorum for such meeting. (c) Notwithstanding paragraph (b) above, no vote may be cast by mail ballot in any election of directors. (d) A member may personally attend and deliver a written ballot at any meeting prior to the closing of the polls with respect to the matter on which action will be taken by written ballot, and such written ballot personally delivered by a member shall revoke any prior written ballot of such member with respect to the matter to be voted upon. Section 8. Special Resolutions. Any member of the Corporation may propose a Special Resolution for consideration by the corporate membership at any annual or special meeting. For purposes of these By-laws, a Special Resolution is one which instructs the Board of Directors, in specific terms, to consider a particular corporate action or policy and report on its decisions and actions with respect thereto at the next meeting of the members. A Special Resolution may be proposed for consideration at a meeting ofthe members only by a written submission filed with the Corporate Secretary at least 60 days in advance of the meeting. - 9- ARTI!::LE VI Board of Directors Section 1. Number, Qualifications and Tenure. The business and affaiIs of the Corporation shall be managed by a Board of Directors of at least twenty-one members, all of whom shall be elected by the members of the Corporation, except in the case of certain vacancies as hereinafter provided and except in the case of the President of the Corporation as Ii member of the Board of Directors, ex-officio. All elected Directors shall be members of the Corporation and no member shall be nominated or elected to serve on the Board of Directors who will have attained the age of seventy (70) on or before the date of election. Termination of a Director's membership in the Corporation shall automatically terminate his membership on the Board of Directors. The number of Directors comprising the Board shall be determined, from time to time, by majority action taken by the members of the Corporation at any annual or special meeting thereof. No decrease in the number of Directors on the Board shall affect the term of office of any Director previously elected. No less than fifty percent (50%) of the total authorized number of Directors having the right to vote shall be lay members of the Corporation who meet the Criteria for lay membership established from time to time by resolution adopted by the members. The remainder of the total number of Directors having the right to vote shall be health service doctors, as defined in the Blue Shield Regulatory Act (Act 271 of 1972; 40 Pa. S. 6301 et seq.). Health service doctors who provide professional health services for subscribers ofthe Corporation may be Directors. When Directors are to be elected by the members of the Corporation, a separate election shall first be held for that number of Directors who must be lay members, as required by these By-laws. A second separate election shall then be held for the election of that number of Directors who must be health service doctors, as required by these By-laws. Except as herein provided to the contrary, each Director shall be elected to serve for a term which shall begin immediately upon the adjournment of the annual meeting at which the Director is elected and which shall continue until the adjournment of the third annual meeting thereafter and until his successor has been elected and qualified. Directors shall be eligible for reelection. - 10- Should the mcmbers of the Corporation at any timc incrcase or dccrease the number of Directors, they shall specify as to how the incrcasc or decreasc in numbcr is to be dividcd between the class of Directors who must bc lay members and thc class who must be hcalth service doctors so as to maintain the number of Directors rcquired by thesc By.laws in each class, and thc members shall also designatc the initial tcrm of officc of the additional Director or Directors so as to arrange, as nearly as possible, that one-third (1/3) of the total number of Directors shall be elected at each annual meeting of the members. The President of the Corporation shall be a member of the Board of Directors, cx-officio, during his term of office, and if hc is a corporate member of the Corporation, he shall have the right to vote as a Director and hc shall be counted in arriving at the number ofmemb!!rs ofthc Board who shall be lay members or the number who shall bc health servicc doctors. Thc Chairman of the Board of Directors shall appoint a standing committee for the nomination of Directors. This committee shall present to the members of thc Corporation at each annual meeting appropriate nominees for thc office of Director. Section 2. Annual Meetings. An annual meeting of the Board of Directors shall be held without further notice than by these By-laws as soon as possible after the annual mceting of the mcmbers of the Corporation, at which thc Board of Directors as then constituted shall immediately elect officers for the ensuing year. Section 3. Regular Meetings. Regular meetings of the Board shall be held four times a year at such time and place as shall, from time to time, be determined by the Board, and notice of the time and place shall be sent to each director at least five days prior thereto. Section 4. Special Meetings. Special meetings of the Board of Directors may be called at any time by thc Chairman of the Board or by one. third of the members of the Board at such time and place as may be designated in thc notice calling for the meeting. Section 5. Notice. Notice of the time, place and purposc of any special meeting of the Board of Directors shall be sent to !!ach director at least twenty-four hours prior thereto. Section 6. Adjournment. When a meeting is adjourned, it shall not be necessary to give any notice of the adjourned meeting or the business to be transacted at an adjourned meeting other than an announcement at the meeting at which such adjournment is taken. - 11 - Section 7. Quorum. A majority of thc directors in officc shall bc nccessary to constitute a quorum for thc transaction of business, and the acts of a majority of the directors prescnt at a mceting at which a quorum is present shall be thc acts ofthe Board of Directors; providcd that if all the directors shall severally or collectively consent in writing to any action to be taken by the Corporation, such action shall be as valid corporate action as though it had been authorized at a meeting ofthe Board of Directors. Section 8. Resignation. Any director or other officer may resign his office at any time, such resignation to be made in writing to take effect upon its acceptance by the Board of Directors. . Section 9. Removal. Any member of the Board of Directors may be removed for any proper cause by a two-thirds vote of the entire Board of Directors of the Corporation taken at any regular or special meeting, provided that each director has been given tcn days written notice that such action is to be considered at the meeting involved. Section 10. Vacancies. Any vacancy in the Board of Directors caused by the death, resignation or removal of a director before the expiration ofhis term and occurring in the interim between annual membership meetings shall be filled by a majority vote of the remaining directors, although less than a quorum, taken at any regular or special meeting thereof. The director so elected shall serve until the next annual meeting of the membership, at which time the vacancy so created shall be filled for the remaining uIlexpired term, if any, by the membership. Only persons mecting the qualifications set forth in Section 1 of this Article may be elected to fill a vacancy on the Board of Directors. Section 11. Emeritus Director. The Board of Directors, in accordance with the criteria established by the Board, may elect by a unanimous vote, a retiring Director to non-voting Emeritus Director status for unusual and outstanding service to the Corporation. A person who has served on the Board of Directors for at least 10 consecutive years and has chaired one or more standing Board committees is eligible for election to Emeritus Director status by the Board of Directors. A member of the Board of Directors is ineligible for election to Emeritus Director status by the Board of Directors during the member's term of office. The Chairman ofthe Board of Directors shall from time to time appoint an ad hoc nominating committee composed of the Chairman of the Board, Chairpersons of each of the Board of Directors Nominating Committee, the Corporate Lay Membership Nominating Committee, the Corporate Professional Membership Nominating Committee, and the President of Pennsylvania Blue Shield for the nomination of Emeritus Directors. Recommendations for nominations may be made by Board members or by senior officers ofthe Corporation. Nominations for election - 12 - Committee shall bc dctcrmincd, from timc to time, by majority action ofthc Board of Directors. No less than fifty (50%) percent of the total authorized number of Directors serving on the Executive Committec shall be Directors who arc lay members ofthc Corporation. The remainder of the total number of Directors serving on the Executivc Committee shall be health service doctors, as defined in the Bluc Shicld Regulatory Act (Act 271 of 1972; 40 Pa. S. 6301 et seq.);"provided, however, that the Chairman of the Board and the First Vice Chairman of the Board shall be members ofthe Executive Committee, ex-officio, with the right to vote, and that they shall be counted in arriving at the number of members of the Executive Committee who shall be lay members and the number who shall be health service doctors. When Directors are to be elected to serve on the Executive Committee, a separate election shall first bc held for that number who must be lay members, as required by these By-laws. A second separate election shall then be held for the election of that number of Directors who must be health service doctors, as required by these By-laws. The President of the Corporation shall be a member of the Executive Committee, ex-officio, during the term of his office, and ifhe is a corporate member of the Corporation, he shall have the right to vote as such member and he shall be counted in arriving at the number of members of the Executive Committee who shall be lay members or the number who shall be health service doctors. Section 2. The Executive Committee shall have and exercise the powers of the Board of Directors when the Board is not in session, excepting such powers as may, by law or these By-laws, be required to be exercised by the Board and further excepting such powers as the Board may expressly reserve for itself. The Chairman . of the Board shall preside at meetings of the Executive Committee and in the event of his inability or refusal to act, the First Vice Chairman of the Board shall act as such Chairman. Section 3. A majority of the members of the Executive Committee shall be necessary to constitute a quorum for the transaction of business, and the acts of a majority of the members present at a meeting at which a quorum is present shall be the acts of the Executive Committee; provided that if all the members consent in writing to any action to be taken, such action shall be as valid as though it had been authorized at a meeting of the Executive Committee. Section 4. The Executive Committee shall keep regular minutes ofits proceedings and report the same to the Board at its next regular meeting, or when requircd. - 14- Section 5. .The Executive Committcc shall mcet rcgularly on a datc approximately midway between cach rcgularly scheduled Board of Directors meeting, except that the Chairman of the Board may cancel any such meeting if there is insufficient pending business to justify holding it. Spccial meetings of the Executive Committee may be callcd at any time by the Chairman of the Board or by any three of the elected members of the Executive Committee. ARTIQLE.I'lC Advisorv Councils Section 1. Organization. The Board of Directors may organize one or more Advisory Councils on either a statewide basis, a district basis, or both. If Advisory Councils are organized on a district basis, the Board of Directors shall divide the state into districts for this purpose. Section 2. Mernbers. The Board of Directors shall fix the number of councilors to serve on each Advisory Council, select these councilors and determine their tenure. Section 3. Qualifications. Any person offull age and a citizen ofthe Commonwealth of Pennsylvania, including members or officers ofthe Corporation, shall be qualified to serve as an advisory councilor. Section 4. Duties. The Advisory Council may by a majority vote of its members makc recommendations to the Board of Directors with respect to the general charge and management of the affairs of the Corporation. ARTICLE X DisDutes and Controversies Involvinl! Providers Section 1. Dispute Resolution. All matters, disputes or controversies arising out of the relationship between the Corporation and professional health care providers (hereafter in this Article referred to as "providers") who render health services to the Corporation's subscribers, including any questions involving professional ethics, shall be considered and determined by the appropriate one of the two Review Committees established under this Article. - 15- Section 2. Medical Review Committee. There shall be a Medical Review Committee consisting of at least eight (8) members, each of whom shall be appointed by the Chairman of the Board of Directors oftheCorporation and each of whom shall serve until his or her successor is appointed. A majority of the members of the Medical Review Committee shall be providers who are members of the Corporation, and the balance of the members shall be members of the Corporation who are subscribers to health care contracts entered into with the Corporation. Section 3. Dental Review Committee. There shall be a Dental Review Committee consisting of at least eight (8) members, each of whom shall be appointed by the Chairman of the Board of Directors ofthe Corporation and each of whom shall serve until his or her successor is appointed. A majority of the members of the Dental Review Committee shall be dentists who are members of the Corporation, and the balance of the members shall be members ofthe Corporation who are subscribers to health care contracts entered into with the Corporation. Section 4. Officers of Review Committees. The Chairman of the Board of Directors of the Corporation shall appoint two officers for each Review Committee: a Chairperson, who shall be one of the members of the Committee, and a Secretary, who shall not be a member of the Committee but shall be an employee of the Corporation. The Chairperson shall preside at all meetings of the Committee, but shall not vote in any matter being considered by the Committee except when necessary to break a tie. The Secretary shall perform the duties enumerated in Sections 7 and 8 ofthis Article X, and such other duties as the Chairperson ofthe Committee shall assign. Section 5. Review Committee Meetings - Quorum. Each Review Committee shall meet at a call of the Chairperson of the Committee. Meetings of each Review, Committee may also be called for any appropriate date, time and place by any three (3) members of the Committee involved. The date, time and place of each meeting of a Review Committee shall be set forth in a written notice which shall be sent to each member of the Committee a reasonable time in advance of the meeting. A majority of the members of a Review Committee who are providers shall constitute a quorum for the transaction of business and the acts of a majority of such members present at a meeting at which a quorum is present shall be the acts of the Review Committee. If the members of a Review Committee shall severally or collectively consent unanimously in writing to any action proposed to be taken by the Comnuttee, such action shall be as valid an action as though it had been taken by the Committee at a duly convened meeting. - 16- , Section 6. Submission of Matters to the Rcview Committee. Matters may be submitted to a Review Comrnittee by anyone of the following: (a) Any member ofthc Corporation or ofthc Board of Directors of the Corporation; (b) The Subscribcr Advisory Council of the Corporation or the Professional Advisory Council of the Corporation: (c) The Secretary or any member of a Review Committee; (d) Any Participating Provider or Preferred Provider. All matters to be submitted to a Review Committee shall be set forth in writing and delivered to the Secretary ofthe Review Committee involved. The Review Committees shall maintain written procedures to assure that all providers receive full and fair consideration of any issues presented to the Committees. Section 7. General Proceedings Before a Review Committee. The Secretary of each Review Committee shall prepare an agenda of the matters to be considered at each Committee meeting. Each provider involved in a matter before the Committee shall be provided with a written summary of that matter a reasonable time in advance of the meeting, and shall have the right to appear before the Committee at the meeting. Each member of the Committee shall be provided with the summaries of all matters to be considered at the meeting. No member of a Review Committee shall participate in a Review Committee's deliberations or vote, where that same member also served as an adviser to the Corporation regarding the matter under review, unless expressly requested to do so by the provider under review. In considering any matter brought before it a Review Committee shall have authority to take anyone or more of the following actions: (a) Refer the matter to the other Review Committee for appropriate action. . (b) Refer the case for recommendation or action by any appropriate committee, board or division of the State Professional Society or Local Professional Society ofthe provider involved. (c) Refer the matter to an appropriate law enforcement officer or agency of the Federal, State or any Local Government if the Committee has probable cause to believe that the provider involved secured payment from the Corporation for - 17 - services performed by the provider for a subscriber on the basis of material false information submitted to the Corporation with the intention of defrauding it; (d) Refer the matter to the State Professional Licensure Board of the provider involved; . (e) Render a finding that the Corporation is entitled to a refund of fees paid to the provider. (f) Render a finding that authorizes the Corporation to collect any refund by withholding future payments due from the Corporation to the provider involved. (g) If a particular matter involves conduct which would justify denying a provider registration as a Participating Provider, or termination of a provider as a Participating Provider of the Corporation, the Committee may direct that a hearing be held in accordance with Section 8 of this Article X to consider the provider's participating status. Such conduct may include: (i) Violation of the Participating Provider's Agreement; (ii) Violation ofthe regulatory legislation applicable to the Corporation; (ill) Violation of the Regulations for Participating Providers of the Corporation; (iv) Refusal to adhere to the billing, payment, or service benefit provisions of any health plan in which the provider participates; or (v) Violation of Federal or State criminal statutes. (h) Render such decision or take any other such action as may be necessary or appropriate to fully resolve any dispute presented to the Committee. Section 8. Proceedings Involving Status of a Provider as a Participating P.rovider. The procedures set forth in this section apply in all cases relating to the status of a provider as a Participating Provider of the Corporation. In all such cases, the Secretary of the Committee shall request legal counsel to the Corporation to prepare an appropriate Complaint setting forth the allegations against the provider. The Chairperson shall promptly fix a time, date and place for a hearing. The provider involved shall be given at least fifteen (15) days written notice by the Secretary of the Committee of the date, time and place of such hearing, and shall be furnished with a copy of the Complaint. The provider shall be allowed to file a - 18- written Answcr to thc Complaint, provided such Answer is filcd with thc Sccrctary of the Committee at lcast five (5) days prior to thc hearing. At thc hearing, such witncsses may be hcard and such evidencc may bc rcccived as is deemed to bc rclcvant and of reasonablc probative valuc; providcd, howevcr, that formal rules of cvidencc nced not bc followcd. The provider affected by the Complaint shall bc afforded a reasonable opportunity to be heard before the Committee, either in person or by counscl, and to produce evidence and witnesses at such hearing. All testimony shall be stenographically rccordcd and a complctc record shall be kept of thc hcaring. After the hearing, thc Review Committee, by majority vote of those members who are providers, shall take whatever action it deems appropriate, based on the evidence and testimony produceli at the hearing and, if such action involves either the denial of registration as a Participating Provider, or suspension or termination of a provider's participating status, the matter shall be promptly referred to the Secretary of Health of the Commonwealth of Pennsylvania for approval odor such other action as the Secretary may deem appropriate. Section 9. Reports by the Review Committee. Each Review Committee shall report at least ,once every six (6) months to the Board of Directors of the Corporation respecting its activities under this Article X. ARTICLE XI Limitation of Liabilitv and Indemnification of Dircctors. Officers and Othcr Authorized Reoresentatives Section 1. Limitation of Diiector's Liability. A Director shall not be personally liable for monetary damages for any action taken as a Director, or any failure to take any action, unless: (a) The Director has breached or failed to perform his duty as a Director of the Corporation; and (b) The Director's breach or failure to perform constitutes self-dealing, willful misconduct or recklessness. The provisions of this Section shall not apply to the responsibility or liability of a Director pursuant to any criminal statute or the liability of a Director for the payment of taxes pursuant to local, state or federal law. - 19- Scction 2. Indcmnification of Authorizcd Reprcsentatives. The Corporation shall indcmnify to the full cst extcnt now or hereafter permittcd by law any person who was or is an authorized rcpresentative of the Corporation and who was or is a party or is threatencd to be made a party to any proceeding because such person was or is an authorized representative of the Corporation, against any liabilit}, actually and reasonably incurred by such person in connection with such proceeding. Section 3. Advancing Expenses. The Corporation shall pay any expenses incurred by an authorized rcpresentative in advance of the final disposition of any proceeding upon agreement by the authorized representative to repay such amount if such person is ultimately not entitled to be indemnified by the Corporation. Section 4. Scope of Article. The indemnification of authorized representatives or advancement of expenses, as authorized by this Article, shall (1) not be deemed exclusive of any other rights to which those seeking indemnification or advancement of expenses may be entitled under any contractual indemnification agreement, both as to action in an official capacity and as to action in another capacity while holding that office, (2) continue as to a person who has ceased to be an authorized representative, and (3) inure to the benefit of the heirs and personal representatives of such a person. Section 5. Definitions. As used in this Article: (a) "Authorized representative" shall mean a director, officer, employee or agent of the Corporation, or a person serving at the request of the Corporation as a director, officer, employee or agent of another corporation, partnership, joint venture, trust or other enterprise; (b) "Proceeding" shall mean any threatened, pending or completed third- party or derivative action, suit or proceeding, whether civil, criminal, administrative or investigative, or any threatened, pending or completed action or suit by or in the right of the Corporation to procure a judgment in its favor; (c) "Liability" shall mean any judgment, amount paid in settlement, fine, penalty, or expense of any nature including attorneys' fees; and (d) "Expenses" as used in this Article XI, Section 3 and Section 4 shall mean any costs, fees or expenses of any nature including attorneys' fees. .20 - ARTICLE XII Officers Section 1. Executive Officers. The principal officers of the Corporation shall be a Chairman of the Board, a First Vice Chairman of the Board, a Second Vice Chairman of the Board, a Third Vice Chairman of the Board, a President, a Treasurer, a Secretary, and such Senior Executive Vice Presidents, Executive Vice Presidents or Senior Vice Presidents as the Board of Directors may from time to time determine. The Board of Directors, by resolution, may provide for other officers, including one or more Assistant Treasurers and one or more Assistant Secretaries. All of the aforesaid officers shall be elected by the Board of Directors. Any two or more offices may be held by the same person, except that the offices of the Chairman of the Board and President, Chairman of the Board and Secretary, Chairman of the Board and Treasurer, President and Secretary and President and Treasurer may not be held by the same person. (a) Chairman of the Board. Only members of the Board of Directors shall be qualified to be elected to the office of Chairman of the Board. The Chairman of the Board shall have general supervision over the carrying out of the policies adopted or approved by the Board. He shall preside at all meetings ofthe members of the Corporation, of the Board of Directors and of the Executive Committee, and, in general, shall perform all duties incident to the office of Chairman of the Board and such other duties as may be prescribed by the Board from time to time. He shall have power to call meetings of the voting members of the Corporation, of the Board of Directors and of the Executive Committee. (b) Vice Chairmen of the Board. Only members of the Board of Directors shall be eligible for election to the office of First Vice Chairman of the Boara, Second Vice Chairman of the Board and Third Vice Chairman of the Board. In the absence of the Chairman of the Board or in the event of his inability or his refusal to act, the Vice Chairmen of the Board, in the order of their seniority, shall perform the duties ofthe Chairman of the Board and, in so acting, shall have all the powers of and be subject to all restrictions incident to the office of Chairman of the Board. Each Vice Chairman of the Board shall perform such other duties as may, from time to time,'be assigned to him by the Board or by the Executive Committee. (c) President. The President shall be the chief executive officer of the Corporation and as such shall be responsible for the direct a<lmini~tration, supervision and control of all operating procedures of the Corporation. He shall act in the capacity of administrator of the affairs of the Corporation, as directed by the Board of Directors or by the Executive Committee. - 21 - (d) Scnior Executivc Vice Prcsident, Executivc Vice Presidcnts and Scnior Vice Presidents. Thcse officcrs nccd not be members of thc Corporation. They shall perform such dutics as, from timc to timc, may be assigncd to them by the President. In thc absence of the Prcsident or in the evcnt of his inability or refusal to act, the Scnior Executive Vicc Prcsident shall pcrform thc duties of the President and, in so acting, shall have all thc powers of and be subject to all restrictions incident to the office of Prcsident. (e) Treasurer. The Treasurer need not be a member of the Corporation. The Treasurer shall, under thc direction of the Board, have general charge and custody. of and be responsible for all funds and sccurities of the Corporation and make such reports of its receipts and disbursemcnts in such form and manner as the Board may direct. The Treasurer shall'rcceive and give receipts for moneys due and payable to the Corporation from any source whatevcr and deposit such moneys in the name of the Corporation in such banks, trust companies and other depositories as shall be selected in accordance with the provisions of these By-laws. In general, he shall perform all the duties incident to the office of Treasurer and such other duties as may, from timc to time, be assigncd to him by the President. In the event of the temporary absence or disability of the Treasurcr, his duties may bc performed by an Assistant Trcasurcr or a Scnior Vice Prcsidcnt. ({) Secretary. The Secretary need not be a member of the Corporation. The Secretary shall keep the minutes of the meetings of the members of the Corporation and of the Board of Directors and of the Executivc Committee in one or more books provided for that purpose, shall notify members of the Corporation and the Board of Directors of their election, shall see that all notices are duly given in accordance with the provisions of these By-laws, be custodian of the corporate records and of the seal of the Corporation, and sce that the seal of the Corporation is affixed to all instruments and documents, the execution of which has been authorized by the Board of Directors or the Executivc Committee, shall keep a record of the post office address of each member of the Corporation and of the Board and of the Executive Committee and the Advisory Councils and in general shall perform all duties incident to the office of Secrctary and such other duties as from time to time may be assigned to him by the President. In the absence of the Secretary or his inability to act, an Assistant Secretary shall discharge the duties of the Secretary. (g) Assistant Treasurers and Assistant Secretarics. Assistant Treasurers and Assistant Secretaries need not be members of the Corporation. They shall perform such duties as from time to time shall be assigned to them by the Treasurer or Secretary, respectively, or by the Chairman ofthe Board with the approval of the Board of Directors or the Executive Committee. - 22. Section 2. 'Subordinate Officers. The Board of Directors may appoint subordinate officers or agents of the Corporation who shall hold their offices subject to the pleasure of thc Board. Section 3. Elcction and Tcrms of Office. The Chairman of the Board and the three Vice Chairmen of the Board shall be elected annually by the Board of Dircctors at the annual rneeting of the Board. If clection of officcrs shall not be held at such meeting, such election shall be held as soon after as may be convenient. Vacancies may be filled and new offices created and filled at any meeting of the Board. The Chairman of the Board and the three Vice Chairmen of the Board shall hold office for one year, or until their respective successors are elected and qualified. The President, Senior Executive Vice President, Executive Vice Presidents, Senior Vice Presidents, Treasurer, Secretary, Assistant Secretaries and Assistant Treasurers shall hold their respective offices subject to the pleasure of the Board. Section 4. Removal. Any officer or agent elected or appointed by the Board of Directors may be removed by the Board of Directors whencver in its judgement the best interest of the Corporation would be served thereby. Section 5. Vacancies. Vacancies in the offices of the Chairman of the Board and any Vice Chairman of the Board may be filled by the Board of Directors for the unexpired portion of the terrn. Section 6. Compensation. All members of the Corporation may be compensated for their services in attending regular or special meetings ofthe Board of Directors, meetings of the committees of the Corporation or of the Board of Directors, or meetings of ad hoc committees and for their services when serving officially on a specific assignment by the Board of Directors, the Executive Committee, the Chairman of the Board or the President, in such reasonable amount as may from time to time be determined by the Board of Directors. The Chairman of the Board, the Vice Chairmen of the Board, the President, or any Senior Executive Vice President, Executive Vice President or Senior Vice President may be compensated in such reasonable amount as the Board may from time to time determine. The compensation of all other officers and assistant officers shall be fixed from time to time by the President, or by such of his subordinates as he may designate. No officer who is a member of the Board may vote upon his own compensation as officer. Section 7. Bonds. The Board of Directors may require any officer to give bond and security in such sum and with such surety or sureties as the Board shall determine, provided that the Treasurer and the President shall at all times be bonded in such sum and with such surety or sureties as the Board shall determine. - 23- ARTICLE XIII Comrnittees Section 1. Appointment of Committees. The Chairman of the Board shall establish such committees, and appoint their respective Chairperson, Vice Chairperson, and members thereof, as he may deem necessary or as shall be directed by the By-laws, the Board of Directors, the Executive Committee or by vote of the members of the Corporation. The Chairman of the Board shall appoint to such committees participating health service doctors (as defined in Act 271 of 1972; 40 Pa. S. 6301 et seq.) and subscribers whose background and experience indicate that they are qualified to act in the best interests of subscribers and the Corporation. Except as prohibited by law or Board policy, the Chairman of the Board may appoint to committees, subscribers or participating health service doctors who are not members of the Board or members of the Corporation, but such individuals may not constitute a majority of any committee. Section 2. Quorum. Except as otherwise provided in Section 5 of this Article XIII, one-third (1/3) of the members comprising any committee appointed under authority of Section 1 of this Article XIII shall be necessary to constitute a quorum for the transaction of business, and the acts of a majority of the members present at any meeting at which a quorum is present shall be the acts of the committee; provided that if all the members consent in writing to any action to be taken, such action shall be as valid as though it had been authorized at a meeting of the committee. Section 3. Corporate Lay Membership Nominating Committee. There shall be included among the committees appointed by the Chairman of the Board a standing committee of at least six (6) lay members of the Corporation to make nominations of individuals for election to fill vacancies in the lay membership of the Corporation. All appointments to this committee 'shall be approved by the Board of Directors. This committee shall, at least fifteen days before each annual or special meeting of the members, nominate the requisite number of individuals for election to fill such vacancies in the lay membership as there are to be filled at such membership meeting. Section 4. Corporate Professional Membership Nominating Committee. There shall be included among the committees appointed by the Chairman of the Board a standing committee of at least six (6) health service doctors who are - 24- members of the Corporation to make nominations of individuals for election to fill vacancies in the corporate professional membership of thc Corporation. All appointmcnts to this committcc shall be approvcd by thc Board of Directors. This committee shall, at least fifteen days beforc each annual or special mceting of thc members, nominate the requisite number of individuals for election to fill such vacancies in the corporate professional membcrship as there are to bc filled at such membership meeting. Section 5. Quorum. A majority of the members of each Corporate Membership Nominating Committee under Sections 3 and 4 of this Article XIII shall be necessary to constitute a quorum for the transaction of business, and the acts of a majority of thc members present at a meeting at which a quorum is present shall be the acts of such committee; provided that if all the members consent in writing to any action to be taken, such action shall be as valid as though it had been authorized at a meeting of such committee. ARTICLE XIV Contracts. Loans, Checks. Denosits. Investments and Annual Audit Section 1. Contracts. The Board of Directors may authorize any officer or officers, agent or agents, to enter into any contract or execute or deliver any subscription agreement or instrument in the name of and on behalf of the Corporation and such authority may be general or confined to specific instances. Section 2. Loans. The Board of Directors shall have authority to borrow money; provided, however, that the Finance Committee shall have authority to establish lines of credit or otherwise authorize borrowing on behalf of the Corporation in amounts not to exceed fifteen-million dollars ($15,000,000.00) in the aggregate and that the President, Treasurer or an Assistant Treasurer, shall have authority to draw on such lines of credit, execute loan documents, or take any other necessary or appropriate action relating to authorized borrowing on behalf of the Corporation. Section 3. Checks. All checks, drafts, or other orders for the payment of money, notes or other evidence of indebtedness shall be issued in the name of the Corporation and shall be signed by such officer or officers, agent or agents, of the Corporation and in such manner as shall from time to time be determined by resolution of the Board of Directors. Section 4. Deposits. All funds of the Corporation, not otherwise employed, shall be deposited from time to time to the credit of the Corporation in such banks, trust companies or other depositories as the President or a Senior Vice President, - 25- together with the Treasurer, may designate. Notice of the addition of any bank, trust company, or other depository shall be provided to the Board of Directors. Section 5. Investments. The funds of the Corporation equal to its reserves shall, subject to the provisions of the Professional Health Service Plan Corporation Legislation of 1972, P. L. 1063, be invested in compliance with the requirements set forth for the investment of capital and reserves of life insurance companies. The funds of the Corporation equal to its surplus, subject to the Professional Health Service Plan Corporation Legislation of 1972, P. L. 1063, be invested in compliance with the requirements for the investment of surplus of life insurance companies. Section 6. Annual Audit. The accounts of the Corporation shall be audited at least once a year by a certified public accountant recommended by the Audit Committee and appointed by the Board. ARTICLE XV Notice and Conduct of Meetinos Section 1. Written Notice. Whenever written notice is required to be given by any person under the provisions of any statute or by these By-laws, it may be given to such person by sending a copy through the mail or by telegram, charges prepaid, to his address appearing on the books of the Corporation or supplied by him to the Corporation for the purpose of notice. Such notice shall specify the place, date and hour of the meeting and in the case of a special meeting, the general nature of the business to be transacted. Section 2. Written Waiver of Notice. Whenever any written notice is required as aforesaid, a waiver thereof in writing signed by the person or persons entitled to such notice, whether before or after the time stated therein, shall be deemed equivalent to the giving of such notice. Except in the case of a special meeting, neither the business to be transacted nor the purpose of the meeting need be specified in the waiver of notice of said meeting. Section 3. Waiver of Notice by Attendance. Attendance of a person in person at any meeting shall constitute a waiver of notice of such meeting except when a person attends the meeting for the express purpose of objecting to the transaction of any business because the meeting has not been lawfully called or convened. Section 4. Parliamentary Procedure. All meetings of the members, the Board of Directors or the committees of the Corporation shall be governed by the parliamentary rules and usages contained in the then current Robert's Rules of Order. - 26. " . @ UI,:)._)~ ""'" ....~... 'IwOn~.;'t'-"" REGULATIONS FOR PARTICIPATING PROVIDERS A. REGISTRATION OF PARTICIPATING PROVIDERS 1. Any health selVice docto, 0' ancillaty provider duly authorized to p,actice es such under Ihe applicable laws of Ihe Commonwealth 01 Pennsylvania Is entilied 10 registe, with Pennsylvania Blue Shield, (heraafte, re- ferred to as Blua Shield), as e Participating Provider and to continue participation. upon maintaining e current license and upon complying with these Regulations es amended I,om time 10 time with epproval of the Pennsylvania Department of Health, Any such amendments will be reproduced In the~ entirely In Blue Shield's p,ofessional publications within Ihe calenda, quarte, Immediately following the~ epproval or In eny othe, manne, approved by the Department of Heallh, and will become effective 30 days after their publica- tion. 2. Applications fo, regist,ation as a Participating Provide, shall be submitted to Blue Shield on forms provided by II 10' such purpose, such form 10 be signed by the provider making application and to contaln such Info,mation as the form may indicate. 3, The 'egist'ation of any p,ovider as a Participating P,ovide, shall be conditioned upon his execution end delivety 10 Blue Shield of the Participating Provide,'s Agreemenlln effect althe time. 4. Blue Shield may, fo, prope' cause, ,efuse to place Ihe name of any provide, upon its register 01 Participating Provide,s with the approval of the Pennsylvania Departmenl 01 Heallh, 5. The ,egist,ation 01 any provider as a Participating P,c.vide, shall be effective Immediately upon acceptance by Blue Shield of his applicalion, and Blue Shield shall promptly supply to the provider an appropriate sign 0' certificate to display in his professional office evidencing his ,egistration as a Participating Provide" 6, A provider's ,egistration wilh Blue Shield as a Participating Provide, shall continue until such time as his resignation becomes effective by giving written notice to Blue Shield and such resignation shall become effective 30 days alte, receipt by Blue Shield of such written notice. 7. Blue Shield may suspend or terminate the registralion of a Participating Provide, fo, p,oper cause, but only with the approval of the Pennsylvania Department of Hoallh, Action may not be laken by Blue Shield 10 te,minate 0' suspend the 'egistration 01 any Participating Provide, until the Provide' has been ellorded an opportunity to be heard and bo 'opresenled by counsel at a hearing held by Blue Shield In the manne' provided by Article X of the By-laws of Blue Shield, which Is rep,oduced as Appendix A, and the Review Committee Guidelines, which are ,eproduced as Appendix B, 8, Evety Participating Provide, 01 Blue Shield whethe, heretofore 0' herealler registe,ed as such, shall when ,equested by Blue Shield, execute and deliver 10 Blue Shield a revised Participating P,ovide,'s Ag,eement 'enecting changes in the law applicable 10 Blue Shield 0' duly epprovod changes In its mode of ope,ation, if such revised Participating Provider's Agreement has been app,ovod by tha Departmant 01 Heallh, g, Only individual providers may be 'egislered as Participating P,ovide,s of Blue Shield, A Participating Pro- vide, may essign his ,ights to payment for covered services performed fo, Blue Shield subscribers only in ecco,dance with such procedure es Blue Shield may p,escribe In the Asslgnmont Account Guidelines. which e,e ,ep'oducod as Appendix C. 10, Each Participating Provider shall promptly adviso Bluo Shield of any change In the edd,ess of his p,oles- sional office or place of practice. 3'601/11' -1- . to i 111.11 B. GENERAL REGULATIONS 1. Participating P,ovlders of Blue Shield must partlclpale In all Blue Shield P,ograms under which they provide cove,ed services excepl Ihose programs which have been delermlned by the Departmenl of Health to roqulre thai, own unique participation agreements. 2, Tha Subsc,lptlon Agreements and Masler Contracls may be changed 0' supplamented I,om time to time whan deemad advisable by Blue Shield in o,de, 10 ,ellect changing conditions, p,ovldad thai such changas or supplements e,e approved by the Pennsylvania insurance Department. 3. Participating Provide,s shall submit ell claims fo, payment fo, services performed fo, Blue Shield subsc,lb. e,s upon the claim form p,ovlded by Blue Shield. The utilization of e fo,mal olher than this claim form must receive p,lor approval from Blue Shield, The Information roqulred by Ihe form shall be set lorth end the lorm shall be signed 0' verified by Ihe provider In such manne, as Blue Shield may p,esc,ibe. 4. To Ihe g,ealesl extenl possible, Participating P,oviders shall report services In terms of the procedure codes IIsled In the Blue Shield P,oeedu,e Terminology Manual, In unusual cases, a description of service, e copy of tha hospital ,ecords, 0' olhe, approprlala documenlatlon should be submitted. All claim forms fo, covered services performed fo, Blue Shield subscribe,s shall ba submitted es soon as possible, bulln no evenllale, than one yea, atte, the date 01 performance of the services Involved, unless an extension oflhls pe,iod Is granled by Blue Shield ellhe ,equest of the Participating Provider, Charges fo, services 'ejecled as being ove' the time limit shall nol be collecled Irom the subscribe" A Participating Provide, performing cove,ed services lor a Blue Shield subscriber shall be fully and com. pletely responsible fo, all slalemenls made on any claim lorm submitted to Blue Shield with respeclto such services. ,ega'dless of Ihe mode of execution or verilicalion 01 such report which may be accepled by Blue Shield, A Participating P,ovide, who misreports services to Blue Shield shall be ,esponsible fo, relmbu,sing Blue Shield 10' ell paymenls which were causud by such misreporting, ;, 7. A Participating P,ovide, shall not bill 0' collecl I,om a subscriber, or Irom Blue Shield, cha'ges itemized and distinguished f,om the professional services provided, Such charges Include, but a,e not limited to. mal. p,actlce su,cha'ges, overhead fees or facllily lees. 0' lees 10' completing cfaim fo,ms 0' submitting eddi. tlonallnlo,matlon to Blue Shield. 6, A Particlpaling Provide, performing covered services 10' Blue Shield subscribe,s Is not an employee of Blue Shield and Blue Shield shall do nothing 10 interfere with the cuslomary provide,.patlenl relationship In such cases, Blue Shield shall not be liable or responsible 10 anyone 0' any person whatsoeve, as e resull 01 any negligence, misfeasance, malleasance. nonleasance or malp'actice on Ihe part of any Participating Pro. vide, performing services fo, Blue Shield subscribers, g, Tha delerminatlon as to whethe' any covered service meels accepled standa,ds of p,actlce In the commu. nity shall be made by Blue Shield In consultation with providers engaged In actlva clinical p,actlce, Fees fo, cove,ed services deemed not to meet accepted slandards 01 practice shall not be collecled f,om the sub- scribe,. 10, A Participating P,ovide, shall rende, covered services in Ihe most cost ellectlve manne' and In Ihe least costly setting 'oqulred for Ihe appropriate Ireatment 01 the subscriber, A Participating P,ovlde, shall bill Blue Shield 10' cove'ed serVices perfo,med lor Blue Shield subscribe,s only if such services are medically neces. sary, The delerminatlon es to whelhe, any covered service Is medically necessary shall be made by Blue Shield In consullatlon with provide's engaged In aclive clinical practice, When eve, payment c,iferla relaled 10 cost ellecliveness 0' medical necessity are developed, they will be made available to Participating Pro. vide,s In Blue Shield's professional publications, Fees lor covered services deemed not medically necessary shall not be collecled from the subscriber. unless Ihe subscriber ,equests Ihe servlce(s). and Ihe Partlclpal. Ing Provider Informs the subsc,ibe, of hislhe, Ilnanclalllabllily and the subscribe, chooses to ,eceive Ihe service(s), The Participating P,ovide, should document such notlficalion to the subscriber In his ,ecords, -2- ttl.l2 II, Blue Shield will not Interfere with a subse,iber's choice 01 a p,ovide, to parfo,m cove,ed services 10' him alte, thai choice has been made, Any Participaling Provider shall have Ihe righlto reluse to perform se,. vices 10' eny Blue Shield subsc,iber 10' cause sallsfactory 10 him provided Ihat such ,elusalls not merely because the palientls e Blue Shield subscriber, ' 12. A Particlpaling Provide, may, at all limes, bill a Blue Shield subscriber lor non.covered services, 13, The determinalion as to whethe, any services performed by a Partlclpaling P,ovide, lor e Blue Shield sub. scriber ara covered by a Blue Shield Agreement and the amount 01 paymenl fo, such services shall be made by Blue Shield, 14, All covered services provided 10' Blue Shield subscribe,s by Partlclpaling P,ovide,s shall be performed by such p,oviders eithe, pe,sonally or unde, their direct personal supervision, Direct personal supervision reo quires that a provider be In Ihe Immediate vicinity to perform 0' 10 manage the procedure pe,sonally, n necessary, 15, Each Participating Provider shall pe,mit Blue Shield ,ep,esentatlves to make ,easonable examination 01 his clinical ,eco,ds, Including X.rays, 'elaling 10 any covered service perfo,med 10' Blue Shield subsCtlbers, when such examinallon is necessary to ,esolve any queslion concerning such services, 16, Upon p,io, ,equest by Blue Shield, Particlpaling P,oviders agree to take p,e. and/or post-operative X.reys and submit tissue for examination by a pathologist. Such procedures shall be performed In accordance with accepted standards 01 p,aclice In the medical and dentat communllies, 17, Each Participaling Provide, shall cooperate with utilizalion commillees, 0' othe, slmila~ commillaes, estab. lished by his state society, and sub'dlvision thereof, 0' by Blue Shield, 18, A Participating P,ovider is prohibited from paying or 'ecelving e lae, ,ebate or any otha, consida,alion In return lor 'eferring a Biua Shiald subscriber to anolhe, provider, 0' In ,eturn 10' furnishing services to a subscriber ,elerred to him by another provider. 19. In Ihe event any Participating Provider has received eithe, I,om Blue Shield 0' I,om the subscribe" an amount In excess 01 the emount determined by Blue Shield to be payable to him with 'espectto services performed 10' the subscribe" such excess amount shall be ,eturned promptly to Blue Shield, 0' 10 the subscriber, es Ihe case may be, 20, All mailers, disputes 0' controversies 'elating to Ihe services perfo,med by Participating P,ovide,s or any questions Involving professional ethics shall be considered, acled upon. disposed of llnd determined only by providers In the manne' provided by Article X ollhe By-Laws of Blue Shield, which Is ,eproduced es Appendix A, and the Review Commillee Guidelines, which are ,epreduced as Appendix B, If such disputes Involve overpayments which have not been relurned to Blue Shield within thirty (30) calendar days 01 notifi. cation 01 a Review Commitlee determination, claim payments otherwise due the Partlcipaling Providers will be subjecl to withholding and the assessment 01 interest on the unpaid balance, The rate ollnte,est shall be determinad In the manne' provided in the Review Commlllee Guidelines, which a,e ,eproduced as Appen- dix B, If a Participating P,ovide, ,esigns while an overpayment Is being disputed, claim payments otherwise due the Participating P,ovide, 10' services rendered prior to the elfectlve date 01 such resignalion will be subject to withholding pending a linal ,esolulion 01 the malle" Any such emounts withheld by Blue Shield will not be subject to the assessment of interest unlillhirty (30) calenda, days lollo~ng e Review Commillee decision, Should a Review Commillee decision ,esullln the reduclion 0' the eliminalion of an overpayment amount, any excess monies withheld will be p,omplly ,eturned to the p,ovide" A Participaling Provide, may seek judicial review 01 an unfavorable Review Commillee decision to the extent permilted by Pennsylvania law, -3- 11I,13 .I/IIfI/ Jfr " , '. 21. Every subscribe, shall be supplied wilh an appropriate idenlllicallon card and Participating P,ovlders shall be enlltled to ,equi,e subscribe,s to p,esentthei' Idenlificatlon card when services a'e ,equested. 22. A Participating P,ovlde, shall permil Blue Shield representetives 10 make reasonable examination of his financial ,ecords Insola, es It relales to delermining app,op,late reimbursement levels. usual cha'ges 0' the cosls associated wilh high costlechnology equipment. 23, In ,egard 10 certain fee schedule programs which Include Income limits end certeln UCR p'ograms which include Income limits. a Participating P,ovlder shall perlorm covered services without making en additional cha'ge above the fee paid by Blue Shield (except fo, certain deduclibles. co.lnsu,ance and/or maximums) for those subscribe,s who are defined as low income subsc,ibe,s In accordance with Ihe prog,am under which they a'e enrolled, If the p,ogram prescribes certain deductibles endlo, co.lnsu,ance. e Participating Provider shall make no additional charge fo, cove,ed services olherthan the applicable deductible endlo, co.lnsu,ance. provided the low Income subscribe, pays the deductible andlo, co.lnsurance wllhln the time limit set forth In the Subscription Agreement 0' Maste, Contracl unde, which the subscriber is enrolled. 24, In regard to UCR p,og,ams which do nol Include Income limits. a Participating Provide, shall perlorm cov- e,ed services wllhout making an additional cha'ge above the fea paid by Blua Shield (except for certain deductibles. co.lnsu,anca andlo, maximums) fo, all subscribers who are enrolled unde, such prog,ams. If the p,og,am p,escribes certain deductibles andlo, co,insurance, a Participating P,ovlde, shall make no additional cha'ge fo, covered services othe, Ihan Iha applicable deductibles andlo, ~o.insu'ance. provided Ihe subsc,iber pays the deduclible andlo, co. insurance wilhin Iha time limit set forth in Ihe Subscription Agreemenl 0' Maste, Cont,act unde, which the subscribe, is enrolled, 25, Partlclpaling P,oviders shall make Ihe Initial determination as 10 whelhe, a subsc,ibe' is of "low Income" 0' "ova,.lncome: It shall be tha subsc,ibe,'s responsibility to lurnlsh proof of incoma 10 the Participating Pro- vider wllhin 90 days of a request. In the event 01 any dispula concerning the income status of a subscribe" Ihe final dete,mination shall be made by Blue Shield, Annual income shall mean lotallncome I,om all sources of Ihe applicant'subsc,ibe, and eligible dependents, In delermining eligibility for payment in full. tha Partici. pating P,ovlde, will not take Inlo accounlthe lolal assels 01 the applicant.subscribe" hospital accommoda- lions, 0' other non.income facto's, 26, A Particlpaling P,ovide, may not ,oulinely charge Blue Shield subsc,ibe,s more than he cha'ges patients not covered by thlrd.party payment plans, When ,equested. a Participaling Provider must substantiate his usual charges to Blue Shield, tI a ,evlew 01 a provide,'s ,eco,ds indicales any usual charge of ,eco,d Is not valid, Blue Shield may use this additional information in its determinalion ,of a usual charge. A Participating P,ovlde, who p,ovides services unde, a bona fide conl,actual arrangement, such es health maintenance organizations aUlho,ized to ope,ale under the Health Mainlenance Organization Act, Act. No, 234 of 1980, may ente, Into agreements with such plans to charge Ihei, membe,s diHerently than he routinely cha'ges Blue Shield Subsc,ibers. Addillonally, a Participating Docto, may cha'ge a discounted fee to benefil a finan- cially disadvantaged patient, provided the reason for such charge is appropriately noled In his reco,ds. 27, Predetermination, the p,e.t,eatment ,evlew by Blue Shield of a Ireatment plan 10 delermine the eligibility of the subscribe" Ihe subscriber's coverage fo, services unde, his ag,eemanl and the Blue Shield allowance fo, such services, is a conl,actual obligation unde, Ihe terms of certain Blue Shield p,og,ams, P,edele,mi- nalion must be requested prior to the initiation 01 any Ireatment plan in accordance with the subscribe,'s cont,acl with Blue Shield, It shall be the subsc,iber's responsibility to Inlorm the Participating Provide, of hlslhei contractual 'equl,ements fo, predete'mlnation, Approp~ate diagnostic aids, such as, but not limited to, rediographs, must be submilled with a Request 10' P,edele,mination as ,equired by Blue Shield In accordance wilh accepted standards of praclice, Charges fo, services 'ejected because the Participaling P,ovlde, failed 10 Initiate p,edele,minallon shall not be collected I,om the subscribe" -4- 11I.14 APPENDIX A By-LAws OF PENNSYLVANIA BLUE SIIIEW EXCEIII'l' REVISED AplUL 11,1990 ARTICLE X DISPlrrES AND COtmlOVElISlES INVOLVING DOCTOIIS Secllon I. Review CommUtees. All maners, dispules 0' controversies arising out oflhe relationship between the Corporatiun and professional p,oviders who rende, health services to Ihe Corporalion's subseribera. Including any questions involving professlonalelhies, shall be eonside,ed, aeled upon, disposed of and delennined by Ihe appropriale one of the Iwo Review Comminees hereinane, refem:d 10, Seellon 2. Medical Review CommUtee. The,e shall be a Medical Review Comminee consisting ofatleast five (5) members, each of whom shall be appoinled by the Chainnan oflite Boa,d ofOi,eelors of the Corporation and each of whom shall serve until his suc.esso, Is appointed. A majority of the members of the Medical Review Comminee shall be doclors who are eithe, members of the Boa,d of Directors of Ihe Corporalion 0' members of the Corporation, Seellon 3. Dental Review CommUlee. There shall be a Dental Review Comminee consisting of alleasl five (5) members, each of whom shall be appointed by Ihe Chainnan of the Boa,d ofOire.tors oflhe Corporation and each of whom shall serve until his successo, is appointed, A majority of the members of the Dental Review Comminee shall be doctors of denial su'gery who a,e eithe, members oflhe Board of Directors of the Corporation 0' members of the Corporation, Seellon 4. Omeers of Review Commlllttl. The Chainnan oflhe Boa,d of Direelors of the Corporalion shall designOle one of the members of ea.h Review Comminee as Chainnan the,..f. He shall also designale a Se.,etary fo, ea.h Comminee who shall nol be a memb., of the Comminee bul shall be an employee of the Corporation, Seellon S. Review CommUteellleeUngs - Quorum -Informal Aellon. Each Review Commineeshall meet at the call oflhe Chainn.n of the Comminee at such date, lime and place as he may sl"cify, Meetings of each Review Comminee may also be .alled fo, any .pprop,i.te d.te. time .nd pl.ee by any th,ee (3) members oflhe Commiltcc involved. The date. time and place of each meeting of a Review Comminee sh.1I be sel fOrlh in a wrinen notiee which sh.1I be senllo each membe,oflhe Commillee a ,easonable lime in advance oflhe dale of the meeling. A majority oflhe members of the Review Comminee sh.1I eonstllute a quorum fo, Ihetrans.elion of business and the acts ofa majority Dflhe member present al a mcctin~ al which a quorum is present shall be Ihe aels oflhe Review Comminee, If the members ofa Review Comminee shall severally 0' collectively consent unanimously in writing to any action proposed to be taken by the Committee, such action shall be as v.lid an action as though it h.d been l.ken by the Comminee al . duly convened meeting. Seellon 6. Submission of lIIallers 10 lhe lIevlew Commlllee. Mailers m.y be submined to a Review Commillee by anyone nfthe following: (a) Any membe, of the Corporal ion 0' of the Iloard ofOireetors oflhe Corporation; (b) The Ch.imlan of the Ilo.,d ofOireetors oflhe Corporation; (c) The Subscribe, Advisory Couneil of the Corporalion: PIl,26 I . (d) The Presidenl oflhe Corporalion; (c) The Setrelary 0' any membe, ofa Revi.w Commillee; (f) Any Panicipating Doclor. All mailers 10 be submilled 10 a Review Commillcc shall be set fonh in wriling and delivered to the Secrelary oflhe Review Commillcc involved, Seellon 7. General Proceeding. Oefor. a Review Commlllee. The SeereIDry of each Review ~ommillee shall prepare an agenda of Ihe mallets 10 be considered al each Commillcc meeting, lie shall also detennine inilially whether any panicular mailer /TllIY alTeetlhe stalus ofa doctor as a Participating Doctor of the Corporation beeause of conduct incompatible wilh his sIDlus as a Panicipating DOCIO' of the Corporation, including bul nOllimiled to: (a) Violalion of his Panieipating DOClo,'s Agreemenl; (b) Violalion oflhe regulalory legislalion applicable to Ihe Corporation; (c) Violation ofthc Regulations fo, Panicipating Doclots of the Corporalion; (d) Refusal to adhere 10 the service benefil concepl oflhe Corporalion; (c) Violalion of red era I or SIDle criminalslDtues, Jflhe SecreIDry delennine, Ihat a mailer may involve such conduel. he shall request legal counsel of the Corporation 10 prepare an app'opriale Complainlselling fonh Ihe mailer involved, which Complaint shall be submilled 10 Ihe Commillcc along wilh the mailer involved. In considering any mailer b,oughl before it as aforesaid, a Review Commillee shall have authority to IDk. anyone or more oflhe following "lions, which may be in li.u of or in addition 10 any funher proceedings in any mattcr involving a Complaint: (a) Rerer Ihe case fo, ,eeommendalion 0' atlion by any app,opriate eommillcc. board 0' division or the State P,oressional Society 0' Local P,orcssional Society orthe dOClor involved; (b) Rere, Ihe mailer 10 an app,oprialelaw enrorcement omeer 0' .gency orthe red.ral, SIDte orany Local Govemmenl irlhe Commillce has p,obable cause 10 believelhat Ihe doclO' involved secured paymenl from Ihe Corporalion fo, services perfonned by Ihe doclo' for a subseriber on the basis of malerial false infonnation submilled 10 Ihe Corporation wilh the intenlion of defrauding il; (c) Rerer Ihe mall., to Ihe State P,oressional Licensure Ooa,d oflhe docto, involved; (d) Request Ihc dOCIO' involved 10 make an app'opriale refund; (c) Withhold fUlu" payments due from Ih. Corporation 10 Ihe doeto, involved. A Review Committee may request a doctor to appear before it in connection with any matter being considered by it and either Review Comminec may refer matters 10 the other Review Committee for appropriate action. Secllon 8. Proceedings Involving Slalus or a Doctor as a Participating Doctor. If a Revi.w Commillee d'lennines Ihat a hcaring should be held wilh respect to any mailer which has been staled in a Complaint.lhe Chainnan shall promplly fix a tim.. dale and place fo, such hearing. Th. Panicipating DoClo' involved shall be given atleall fin..n (I S) days w,ill.n nOlice by the Secrc13ry of the Commillee PO.27 ApptndiK B PENNSYLVANIA BLUE SHIELD Rovlew Committee Quldellnoa Pennsylvania 8rua Shiold ope,ales unde, the provision. 0' Act 271 of 1972 (40 PA. C,S. Secllon 6301 et aaq,). Section 6324 (c) of Ihe Acl requ~es thaI all metIers, disputes 0' controvarsios rwaling to profosslonal health seNlce doctors or any queslions InvoMng pralesslanol elhics shall ba considarod and dalolffilned only by haalth salVlco dOClor' ,gtgclgd In a manngr p,gscnbod In lho By.laws of lho profoJllionol heolth ..rvice cDrpD'.' lion Involvad, Tho Blua Shield By.laws (Mlde Xl stlpulale Ihal Review Commttees be ''''mad 10 consider and dalerrrlne matte's, di.pules a' conl'averslas aris,"g aut 0' tho 'alaliansrilp bOlwoon Bluo 5hlola and profosslonal providers who randor heollh sorvices, Tho Modlcal Review Comrrillaa COnsida,s aU mattals, disputas or conlrovorsles Involving on p,olosslonal provide,s who rende, heallh saNiCas, Tho Donlal Review Commlttaa considers mailers. dISputes or conlrova,. sics Involving denlisls, - Tho mailers ,efarred 10 tho Reviow Committees generahy concern dispul.s willi Illspeclto ovarutilizal;on and/or rrisutillzallOn 01 services, Dually of care, service benelils and usual charge p,obklms. " The fallaWlng p,ocedu.es alo opplicable to Review Committees: 1. Fa, mallars Involving polenhal averutillZation andla' misuhlizalion 01 sarvicas a, Inappraprlata Quallly 01 care. a complale re"ew is canducled of Ihe providar's practico pallom prior 10 ralerralla a Roview Committee, During IhlS review. a sampla 01 pallllnl ,acords, stalistics. diagnostic aids. and/O' olhcr Informational sourcas is reviawad. The resulls of such review. es well as the complete melhodology usad, will be maaa avallabla 10 tM providar When any adva,se findings resull. Shoula the providcr disagree wilh the ,esulls 01 Iho rOVlew due to Ihe sample siza, ha may raquasl an axpandod review. 2. I' It Is dalarminad Ihal an overpaymenl hos bean maaa, 1M amount 01 Iha ova,paymenl wi" ba calcu. lated for a periOd oltlma nolla exceed Ihat permilled by tho SIalute of Umrlatlons, Tho results 01 such ove,payment calculations Wll bc made available 10 tha provide" The p,ovider wtll ba lumlshed with Iha malhodolagy usod 10 calculale Iho overpaymant, including any variables usad to adjust mulli.year ovar. payrnenl detarminations, 3. II it is dlscova,ad In Iha 'ovlew process that an underpaymant has occurred. Iha provider may seek reimbursement, through Ihe app'oprlale appeal mechanisms. la, all cleims involved during Iha sarna lime pOllod as the review by Blue Shield. Such dallllS lTl(Jst ba supported by chnlcal records. 4, II Iha maltor Will nol be ratarrad fo, proseculion, and daas nol pa'lain 10 a haarlng to consider whether a provide' should be suspended or terminated as a Partlcipoting Provide" a Blue Shield reprasanlative will conlacllhe provide' to discuss an findings, 1I1he provide' elecls nollo meel with a reprasentativa or It a meeting cannal be arranged within a reasonable pe,lod 01 lime, the info,malion wil be transmit. tad 10 the provide' by mail. At that lime. Ihe provide' I. advised ot all findings of on adverse 0' problom. allc nalure and 01 tne eppeal mechanisms avaUable 10 him. The p,avlde, is p,ovided Wlth a daleiled, wtllten slatement outlining the basis 01 any 'efund reoueSI, Tho p,ovide, Is also advisad 01 the repay. menl options avaiiable to him. and is provided wtth a copy of the Review Committae Guidelines. Tho provider will be encouraged 10 submit any aadllionailnfarmallon which could have a bearing on tho malta' and/or croala Iha baSIS 10' a seltlamanl a, aajuslment to Iha ralund amountl1lQuesled, il any. 5. Should lurthe, communications lell to ,esult In an agraamenl as to tho provldar's ,afunding an overpay. ment, ~ any. or other matters pertaining 10 the review, lha pravidar will ,ocaive written notllicalian al leosllhirty (301 calonda' days In advance allho dalo ollha Review Cammiltae meellng at which his cose will be considered, 01 his light 10 appear boforo Iha Committee and 01 his .ightto ba represanlad -1- 11I19 by logal counsol. Tho p'ovlda' I, again encouragod to provldo any Informnllon which may ba portlnont to the resolullon of lho malle" Accompanying Iho lalla, Is anOlhe' copy 01 tho basis of any ,olund rcqUDGt, tho epplicablo saction!s) of Iho Bluo Shield By.laws portaining to Review Cornmlllees, lhe Rovlow Commlllao GuidetineS and, If eppticeDle, Ihe Pal1iCioaling Providor's Agraamonl ond Iho Rogu. lations (0' Participating Provldors, 6, Atloost filloon lIS) colendar deys prior 10 Iha delo ollhe Reviow Cornmllleo moollng at which hIS coso Will be considerod, Ihe p'o"'da, will ba given a copy of Iha documenlallon to bo prosontod to Iho Reviaw Convnilloo. 7. A provider may forwa,d Information to Ihe RDVlew Commlllee or, upon wrillen ,equestlo the Secrelery oltha Commilleo. 1011'/ appea, boloro tho Commllleo, A providor who request' to eppea, before tho Commilloo will bo notified of tho dala and lime 01 his appearanco alleeSl filleon (15) colendar days prior 10 tho meotlng, Such nOliticelion will Inform lhe provider of 'he oxacl nolura of tho procooding, 01 hi, righllo ,epre,ent his disogreoment and 10 provido eny othor Information which will aid tho Cornmil. leo In 11' deliDe/ellon of the meller. B. Mailers scheduled to be brought befero the Review Commillea will not bo deliDe'ated on a lo,mal or an Informel Desls between Blue Shield Stall end Cornmilleo membars prio' 10 lho schoduled dato ollho Commllleo moeling oxcopt atlho reQUDsl of the provider. Should Iho provide, mako such a roquesl, _ tho ,esulls will bo rullY disc1OSQ(lto him In writing, g. A Review Commilloo's con,ldaralion 01 any matter, dispute or controversy concarning a provide' who ha. ,.quesled 10 appear WIn De conlinued unlll atte, the scheduled appeerance of the provider o<cepl as lollows: " a. If the provide, Is notified or the Committoe meoting 45 0' more calOndar day' In advanco 01 such mooting and advises Ihe Secrelary oflhe Committee thai ha wI,hes 10 ettend bulls unable 10 be presenl on 1M spOCIllC dale scheduled. the Commitleo will procoed wllh Its consida,ation of the melle" Howover, Ihe pro>1der ""II be given Ihe opportunity to appea' boforalhe Commllleo allts noX! scheduled meeting, b. II noliricatlon IS sent loss tllan 45 calenda' days p~or to the Committeo mealing and Iho p,ovlde, adVises Ihe Secrelary 01 the Commillee thai ho wishos to ellend Ihe meetifl!J. but Is unohlo to do so on the spocific dalo scheduled, he will bo granted one continuance, n,e Commlllee wOl proooed wllh its conslde,ation of the mailer atlho next acheduled meellOg if the provider. fol- lowing nollficollon as provided ror in 110m 5 ebove. lalls 10 oppea,. 10. Following tho Review Convnilloe meeting, Ihe p,ovlde, will Do advlsod In wTlting within Ihll1y (30) calen. da, days 01 all doterminations mado by Iha Commlllee. Such nolilication will Include. bul not bo luniled 10, tho emount of eny ,olund at issue, Ihe facts and rallSonlng supporting Blue Shield'a conclusions, and, 10' Participating Providers, the specific basis In Regulallon of Blue Shield's claim, For those mat. ters involving tne partiCipating status of a provide" the provider will DO nollned wilhin thirty (30) calender days fonowlng a dalSrminallon by Iho SecrelalY or Health. ,,. Any overpayment amounls which havo not bean returned 10 BltJo Shield within thirty (30) calendo, days 01 notification of tho Revlow Commllloe's determination will bo subjoct to withholding 01 paymonls due tho Participaling Provida, and the assassmBnt of Interesl, Intere,t will also be assessed on instanmont payment arrangemenls which exceed gO days, Tho rate of intere.1 is besed upon the gO Day TrnasUty Bill ,ale In ellect atlho beginning of Ihe colenda, Quartor during whlclla Review Convnitlee decision 0' on InslaUmont rapayment agreement Is 'Bached, 12. If tho Review Commltlee delermines thai . hea~ng should be hold to consider whother a provldo' should Do suspended or tenninated as a Penlclpaling PrOVider. Iho proceedings will be conducled as sel lorth in Article X, Seclion e, 01 the Bluo snield By.laws, and in tile "",nne, described in theso guidolines, -2- 11I,20 _.~...~,..._.,._..,,,,,.-'_~r,~.~..~~:__~.~:,;f:.{i~;.-."'.""'~'h.~;':(_-:'''J'.'''''':''''''''''~''''~;.~A<~.'-.._ @ IlJ.:>~:>W "... ..WlIoU.. 1w'lI.'.tnl'~" \ .... .-- PENNSYLVANIA BLUE SHIELD RADIOGRAPHY QUESTIONNAIllE 115611 LESLTE W WENRrCH DC 424 W GRAND AVE TOWER CI TV PA 17980 -/u'l If any information on the above label is incorrect, please provide correct information. SECTION A: PRACTICE INFORMATION 1. Are x-rays which are submitted to Blue Shield under this provider number taken in this office? , Yes .,...-- No a. If no, please provide the complete name(s) and address(es) of the provider(s)/facility(ies) who actually takes the x-rays. Sign the questionnaire on page 5 and return to Pennsylvania Blue Shield in the enclosed envelope. If yes, does this practice have other non-hospital sites where x-rays are taken? Yes No ~ (If yes, this entire questionnaire. should include information for all sites for which x-rays are submitted under this provider number~) 2. Please list the full name of all persons who take x-rays with this equipment (other than doctor). b. ~ - 4. How many x-ray machines do you have? / 5. How many processors do you have? / Please fill out sections B and C for each piece of equipment noted in questions 4 and 5 above. \ .' Page 4 , ., . .... SECTION D: REPORTS QU~LITY CONTROL PROCEDURES AND INSPECTION 3~ /8 0-8 ,8 1. 2. 3. 4. Is periodic qualitY,control.regularl)' performed;. J.. Yes V No_ G PS-er-v'i Tit>- cP",n.{, I-7 Who is the individual responsible for the technical evaluation of the quality control? Name: fQ..... tM~.....",; .II Title: ~'~~ -^-' . Who performs quality control testing of the x-ray equipment? ~ Consulting physicist Physician~echnologist Other - - - k'{ Who performs quality control of the Jilm processor? Consulting physicist Physician~Technologist Other - - - 5. Who monitors viewbox and darkroom copditions? consulting physicist Physician ~Technologist Other - - - 6, Are written policies and procedures for the quality assurance program available? Yes____(Please send a ~50PY') Is a record kept of unusable x-rc:;rc f~and repeat films? Yes____ (please send copy) 0 . , When was this office/facility last inspected by the Pennsylvania Department of Environmental Resources, Bureau of Radiation Protection? 19_ ~ (Please provide a copy of the last inspection~eport.) 7. 8. ;:: 9. Please attach a copy of last month's report of personnel radiation badge readings. Information which identifies the personnel involved may be eliminated. ~ , / r 1--/4-:- iJ, t<; df'-e'J r...... 'Lr, 'h~ 'kl"- ~ I, 11- I, e--!..- t{) ~ ,$ -tf. c:: -'< ? & ,S..J!.,r' @ ~'-?U. ~ Pennsylvania BlueShield C.mp Ilill. P,nnsylv>ni. 17089 M~lk......N.,.,.c-...,..,..... ~"'*-" April 24, 1995 Leslie W. Wenrich, D.C. 424 W. Grande Avenue Tower City, PA 17980 Dear Dr. Wenrich: As you are aware, Pennsylvania Blue Shield has been conducting a review of the technical quality of x-rays. You had completed a survey and forwarded to us for review. Based on our review, it \~a.s determined that we needed to review actual x-ray films and interpretations in order to determine whether the technical quality of your x-rays was acceptable. We have contacted you twice and requested that you forward films and written interpretations for the patients on the attached listing. However, you have not complied with that request. Therefore, we are again requesting that you provide these films within thirty (30) days of the date of this letter. As a Participating Doctor with Pennsylvania Blue Shield, you have agreed to abide by the Regulations for Participating Doctors. Regulation B-15 states that: Each Participating Provider shall permit Blue Shield representatives to make reasonable examination of his clinical records, including x-rays, relating to -any covered service performed for Blue Shield subscribers, when such examination is necessary to resolve any question concerning such services. In order to determine whether we can continue to ;;l1ake payments for x-rays performed in your office, we must review the requested x-rays. If you fail to provide the requested films, ~e will have no choice but to assume 1:hat your x-rays do not_mee1: acceptable standards and payme01: for rU1:ure x-rays will be denied. We would appreciate your prompt attention to this mat1:er. have any questions or wish to discuss this matter further, con1:aC1: me at (7171) 763-3207. If you please Sincerely, .--. C' i: . . , \ C-.: i'k..L...- ,-, ':LlC;-...:.. ';':;;- Em 1, , I e ~e A. Scon~ng, Mana9ir Benefits Utilization Management ". EIIS/lao Enclosure '.. - L!') M Cl ,,' c.o ("I') 00 ..- C\J en 0.. : :;',' ;:~- ! i: ~'"OI~.''_;'''''''U"""",,''C~~t:'h"''''' :".r.'i"O'. ..:~'~.:-=-:"......':":";':'"'.........'i':'"'"t:""i':i'~rm r'~ ~'sEN6~ '?f~p!r~j,1I~~'iwhCn idditiOnil:~:~s.81'deSiied..i~eoinpIete ite'rriS'3'and4~,pM I ~?addieri;. '~:fi ~7i J ""1M!' fI J&...~c.~~i:IO.r;ve'..e' ~de, FaUure' to dO;~E;."MIrPreV.nl \his card !,ombei!1o' {. eiUm~.yoiClhl! 'h, I ~;:I""" I ....J...;;h......:J.. .,............ -... "" . I '-"'Foii:dditloNJfeeslhe'f'!~J. 1, ~ W~sJ~!,!:e~1.I!"i~u~PO'lniasler lor..!eesMd che?<bo11,'110l addillonaJ~r.1cAi(.l'tequ"!\8!l~~p.f,!;!; ;f!~ Jf&l~.rlfJ:Lq~~~t~ttl~f$ll~;.~~~~..~~~e:~~,~~~~'(~J/~'Pe~..~. 0 ~es~~'~YP!'1'/~$!~~)..~:!... '...;::: II a~Mld.'Arldel.\"jlto".'t'" ~,....".." "t,"a~,..'''''' 4,MId.Numbfr..,'.u".. " :':".., ,:.' ~ ~.J>>.~~~C.~~i.;4jf.i'r#,";..J~6'~~.;'-.l,.t:r~~i}~.lA'!.\}~k.l~~!.~~.!;;\;: .:p......;,; -g' 'L'2'" :...1fi~8.:.~ll'~.}'+)J{..'O!!1,S...1..:I...~.;..; .'.': ," . "\'"'' 'l',tli...,.,."I..~'<4'il.,'(:..': 'I ..,....,..,.'")'I..-n~...",,..,., ':' " ~ '[, 3,61"": 5'f" "',, .a L ~t~' ..r:"~:-a*,'Jl~.RI'.!.~1""-'I'I;" i:" "i"l.,":::t,:,":.~..~.....l"" )'-' ..;f \ ~i" 1 ..... 'w' ~ ,"C,"','~';,d'I~"li.J.~i'JoJV\"Jl."":';"""'''~-;'': ''''(~'1'''l:(1'.;l~ .\,':,,:. . ..' .. ...... .. . '. 'I'~ 'r. '''j , " 0 ,i:.xo" l-::~'~fenr..lch-'.~:D ..Co' :'i:ft!.;:~..~......~. ~'. ~:{~~.:::,';;;Type.or.Se~el" :'tJ::''';;''~'_I'' :~~I i\\i:lj f' ~"l,;:\~;::l~Gq.f.f1"""'a~')..'1.\i.,i'l.~ '"(''' ":i,;:l;..\rX:~~':~'l,.;i~"'J ':r:t".':.': r.""A':i"'J:i-.'.t';.,'o::':'r"ECtt..i..,";'j';;= .;'..-. , ~'~.n,..oC'\... ra t:I:\I.\ven C ,(.. ;~... ~",,,,,,..,,I, .! '1 ..oJ: ...al ~ .;;ll .. ~ ~"~"l",:-~ ... I~ 1'/~j\';''Ii''':';I''.f.'~''U~.'' '.< 1')'''1' '7'~'~ri'O'4M!.'''',~,\",: ',;'!1~.' 1~:h:!;!8l"'$~.":~ffl~,n1j.9.t.t'::r~V!N: ,:. .0'4 nwcr..,a. '1;, ...::~;.l~~ y. -lI.i:.'};~'~71.r::~-.,!~~. 1~ :....':l .~........-.. '.'~ I \~t::"""7li:'I.J.:..\',~, :t;. . ..' ,'":'\. .. ;'l.'1.li ~ -;:.~ "~';," \. .~l:-.i~ ....,\....~~i...!o.f\lo;4;:.-.:...:v.....I'. ~ ','~:.t O":._CERTI~IED!:' ;/:.1 .'t-'~"! .'~,. t ".....~.;,. 'Il~..i..." t . ~.l". ~'!;~'~~',J,):{~.i'."...... . ''', ...~...~..;..~...--........Il;._.'('CI....<'..,...... ,'" \ . ~f~t~"U71~jl,;.,ill'':!~&~~:,;~P..~I~(~:1U;'S'~V'ill':r''J .,,;- ..!......"".,"_,~'~'."....~r.'>"~"..~,v 'i'i '; ". ~ '-4{,i ~jf_"\ "'t;-7~,.. ~I_\'" l~~..."",.. ;:;; {~;~t.n...~1' ."to: I.~: ~:i"':Nl'I".aYS.OD~n 5'Wn~f\irO:O..'8Q(3(DSS~O ot ,~ ,'-~ ~.~ rt~?:~.. ~~?~?J1~~~I..t::~";~;~~"~?:~?1~:::~~':-~"('~~?: ~ ~';"agenl Dnd DATE OEUVEREOj{'~~i~qr.1i" ;',~~ r~I""'~"''l~~''''.'''-'''''''''''"'''''..'.v............... ~.' ..... . . . ......1 ..' .~:'. .~ ~=.~gn~~u!~:~~.e~:V--;:mf.M;.~~~"l!bO~=a~~";.tf.. ~~~~~~~~:!~Md!~f!'~~~8'~::-:~' .?G !~ ~~~~;1lii~t..~,~;(,t.~!~~:re~f~~l{[~:1t1~f~..~frd'~ '~~I'JjONLYla~'~'t~~ilpJ1dj{~: ;i! ".. l:".~ '~T'r.-r:-.".,,,",,".lS"".'" .... ~";,>\,or...._~.f-''''''UP.':"'T'"""""....);. ..".. ,....... j~I1>t1-;:'j:1:."~lf"!J ...~..S~~~N..~ ~ ..~ l;~j v.mX~,' i,l'!,l'ltl ,~f' ~!ilf I'~;\~.~~~~~Y~~ j,i\!(:rM;1\~%~~!i!.~~~~b~.~ .'~J v:MiAi.l cS '~\~I> ~,,:.' " 1I:~~~ttSi"'~'fl~.ti"'f' \'h~:.~' t.ll,St.....tiJ. \~~ . ~~. I,~ f~ iff, ~tD,al~'D , .lIvory~J :f.:;,":~~";-J'''~'''~~a:i:\'., l~Yl~l;,""j\,~ll1?WM~~lh' ~'lf."'~~1B:tlt:i:f!~' ilN11ilr_~~~' ,,~II~. :'1'1 ~.~' ..... l":'n:.J' ~I'')!-.O .'r../. ..(If,I~l\I, ~t.JJ........,..m 'r:~"'~"".J~"" . \'..1;:<...,:; h..}!l~ " .~,,'f ,,11...., '."'. ,..f.~ ^:.'~ :~1~; -r,i'ilil... ,,,..(~'t .\:-,'.,' ,\loti/I. .~ . ......l.........~")'''J.:t\." ;o:T...,...,-..,ip' '''I...!!.. .t. .....~..... ~.." ,~u: -=t~ 'J>..#'.. ~. .~~'~i;PS ORM381.10cl~1991U'~~""J\' . ~$' ,','~l '~".-;:"f..I.;~/" .;DOMESnCRETURN:RECEIP.Ti:'ll""i'( . ~:>W:~; 'ir~~l1:'=''i~,,,.,~q;{i~'''''~1m-'~m'''~' '!iI~J~~,~'Ifl'\t"\;:'~~~~~(~}l1,~f\~"~:;,w~, :~fi'!SM'i-~~i~~' fill""., ., -. .1,;.. ...".~~~i. .a:-ft . . U~! "~W: ;.. . "~\~I ~~... ~ ..... ""' :c';, .,U:..oa:.!'J. . ~"': ~. ~l~" 1.'::fi _.,.~." . ..1" . r: \.. :.... . ......._.:.. .. ..... ':"';.;__..- ."2 - .....,4: ::..e.",' '-'~'~"rl ';0:: i' . .'~" 'n' .....}.I"':: " ..'~' ..... . .~_.. ~"". ..~.'. ..~ . . ~~ ... ~--== nE';'~h:. } "s.,.~! S..:....~\.i.tI.!tUt......c "'DC"HSCJIJHl\t~y C(P''',!'H[ FDSTI,tARK OR DATE ' Ac.:ErPf se:WICE f;U~PlCll: t'tL'VEIlY a a c SENTTO: 'C~I~ r':S~.\:lE .\.".: ft!1 lie; '::aV~~~'u~fl~Tlt,1';8J:~8rrff.i)' ."II""'ltl' ': ,r Leslie \'I. Henrich" D.C. 424 W. Grande Avenue Tower City, PA 17980 - -.- PS FORf.13S0J RECEIPT FOR CERTIFIED MAIL \ \. (!) 011:).0.:')1" ',IOCJJ "1li"H'~ _"Il.II'I'_,"" >- c:, "'- L; c.; r. .~:- - UJr. r~ ..:; 0', - n:' L-o. t :~ j (.,1 '- ~.; ("-' ':.; LI ,- .-, ,. .~ U:l ;;:.J I . ~ \' i- :"- I ~. ,- , U v. (> . The Law Offices of SPERO T. LAPPAS 205 State Street Post Office Box 808 Harrisburg, PA 17108-0808 (717) 238-4286 By: SPERO T. LAPPAS, Esquire Pa. Supreme Court identification no. 25745 ATTORNEY FOR THE PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY LESLIE WENRICH, D.C. : CIVIL ACTION - LAW plaintiff : : No. 97-2288 v. : : JURY TRIAL DEMANDED HIGHMARK, INC., d/b/a : PENNSYLVANIA BLUE SHIELD, : Defendant : PETITION TO VACATE, SET ASIDE, MODIFY AND REVERSE DECISION BY THE HIGHMARK MEDICAL REVIEW COMMITTEE RESPECTFULLY SUBMITTED, s of SPERO T. LAPPAS By: o T. LAPPAS, Esquire Supreme Ct. ID no. 25745 205 State Street P.O. Box 808 Harrisburg, PA 17108-0808 (717) 238-4286 ATTORNEYS FOR THE PLAINTIFF The Law Offices of SPERO T. LAPPAS Page 1 , . PETITION TO VACATE, SET ASIDE, MODIFY AND REVERSE DECISION BY THE HIGHMARK MEDICAL REVIEW COMMITTEE AND NOW, comes the plaintiff, by and through his attorneys, The Law Offices of SPERO T. LAPPAS, and makes this PETITION TO VACATE, SET ASIDE, MODIFY AND REVERSE THE DECISION BY THE HIGHMARK MEDICAL REVIEW COMMITTEE respectfully representing as follows: 1. Plaintiff LESLIE WENRICH, D.C., is an adult individual who has been at all times relevant to this cause of action a Doctor of Chiropractic, duly authorized to practice that profession and licensed by the Commonwealth of pennsylvania. 2. Defendant HIGHMARK CORPORATION (hereinafter II Highmark" ) is a corporation doing business and operating in and under the laws of the Commonwealth of Pennsylvania with a place of business at 1800 Center Street, Camp Hill, Pa., Cumberland county, Pennsylvania. 3. Highmark is in the business of providing health and medical insurance benefits to customer subscribers. Pursuant to this business, Highmark receives and pays qualifying medical and doctor bills for its subscribers. 4. At all times material to this cause of action and for all acts, conduct and omissions described in this Complaint or otherwise material and relevant to the cause of action stated herein, the Defendant acted through agents and servants (some of whom are named in this Complaint and some of which are not named in this Complaint) for whose acts, conduct and omissions the Defendant is responsible and liable, The Law Offices of SPERO T. LAPPAS Page 2 5. All such agents and servants of the Defendant acted within the course and scope of their employment with respect to all acts, conduct and omissions described or referred to in this Complaint or otherwise relevant to this cause of action. 6. At various and diverse dates within the statute of limitations, Dr. wenrich sent bills to Highmark for payment in accordance with the Highmark subscriber agreements which covered certain of Dr. Wenrich's patients. 7. After Dr. Wenrich submitted these bills, Highmark sent notices by mail to several of the covered patients telling them that the bills were disapproved for payment. S. As part of the message by which these patients were notified that their bills were disapproved for payment, Highmark told the patients that Pennsylvania Blue Shield had "determined" that Dr. Wenrich's equipment was substandard. This "determination" was cited as the reason, or one of the reasons, that the bill was being disapproved for payment. A specimen notice is attached hereto as Exhibit 1. 9. In fact, Highmark had made no such determination at all. In a letter dated May 9, 1996 and signed by Emelie Sconing, Highmark admits that it was simply assuming that Dr. Wenrich 's equipment did not meet the appropriate standards. A true copy of this letter is attached hereto as Exhibit 2. 10. There was never any "determination" as pennsylvania Blue Shield falsely reported to the Plaintiff's patients. The Law Offices of SPERO T, LAPPAS Page 3 11. The assumption of Highmark that Dr. Wenrich's equipment was substandard was based upon Highmark's feeling that Dr. Wenrich had allegedly failed to reply timely to Highmark's requests for certain information about Dr. Wenrich's office equipment. 12. In fact, Highmark had never made any determination that Dr. Wenrich's equipment was substandard. 13. In fact, Dr. Wenrich's equipment was not substandard. 14. To the best of the Plaintiff's information as of the filing of this complaint at least six patients, and maybe more, received these false and defamatory communications from the defendant. The Defendant has supplied a list of patients who received the offending Notice. This list is attached hereto as Exhibit 3. 15. All of the defendant's statements of or about the Plaintiff as described above are and were false and defamatory to the Plaintiff. They tend to blacken the plaintiff's reputation or expose him to public hatred, contempt, or ridicule, or to injure him in her business or profession. 16. All of these statements and remarks expressed and communicated their defamatory meaning about the Plaintiff either directly and overtly or by reasonable implication, insinuation, and innuendo. 17. Bach of the above-described statements and remarks when heard or read in its totality and context is and was defamatory of the Plaintiff. The Law Offices of SPERO T. LAPPAS page 4 18. Furthermore, each statement and remark is and was defamatory int~lia in that the defendants thereby described the Plaintiff as doctor who uses or has used substandard equipment to treat his patients or to make diagnoses. 19. All of these statements and remarks and the defamatory content thereof applied to the Plaintiff either overtly or by reasonable implication. 20. All of these statements and remarks were published to persons who understood them to refer to the Plaintiff, and who understood them as intended to be applied to the Plaintiff. 12. The defamatory content of these statements is false and untrue. 21. The Defendant in connection with the making and publishing of these statements and remarks were reckless, or in the alternative, they were negligent. 22. None of these publications, statements or remarks was privileged; in the alternative, any privilege which would have otherwise attached to the Defendants and their publication of these statements and remarks did not attach by virtue of actual malice and/or abuse, recklessness, reckless disregard of the falsity of the publication, or negligence. or otherwise. 23. As the direct, legal, and proximate result of the Defendant's actions as described in this Complaint, the Plaintiff has suffered actual harm in that, inte~alia, a. he has suffered the impairment of reputation and The Law Offices of SPERO T. LAPPAS page 5 standing in the community; b. he has been libeled, slandered, and defamed in connection with his competence to carry on his business or profession; c. he has suffered great and extreme personal humiliation, mortification, embarrassment, mental anguish and suffering; d. he has been exposed to public contempt and ridicule; e. he has been injured in her business or profession. 24. In 1997, Plaintiff initiated a lawsuit in the Court of Common pleas of CUmberland County entitled Wenrich v. pennsylvania Blue Shield (No. 97-2288 CIVIL) bringing the same claim as is described above. That Complaint is attached as Exhibit 4 hereto and incorporated into this Complaint by reference. 25. Highmark challenged the propriety of that lawsuit by filing preliminary objections arguing that the plaintiff was required to bring his claim before the Highmark medical Review Committee (hereinafter "HMRC") in the first instance. 26. The Court agreed and dismissed the plaintiff's Complaint for failure to submit the case to a mandatory alternative dispute resolution mechanism, in violation of Pa.R.C.P 1028(6). This Order and opinion are attached hereto and marked collectively as Exhibit 5. 27. The plaintiff did submit his claim to the HMRC. The Law Offices of SPERO T. LAPPAS Page 6 28. Thereafter, the Plaintiff complained to the HMRC and Highmark about the unfairness of the procedures established for the Plaintiff's hearing. 29. HMRC's counsel, Attorney Thomas wood, wrote to plaintiff's counsel, assuring the Plaintiff (among other things) that defendant Highmark and the HMRC had cured the defects in the composition of the medical review committee which had led the Pennsylvania Supreme Court in R~dolgh_~enn~nia Blue Shielq, Pa. ---, 717 A.2d 508 (1998) to hold that the Committee and its decisions were unconstitutional. (See Exhibit 6.) 30. Specifically, counsel for the committee assured the Plaintiff that "the objections raised by the Supreme Court have subsequently been addressed and we believe the composition of the Committee now meets the standards suggested by the Supreme Court". 31. The "objections" raised by the Supreme Court dealt with the fact that as long as the HMRC was composed of members of the Highmark Corporation or members of its board of directors, then the committee was ipso facto unfair and partial. 32. In fact, the assurances of Attorney Wood's March 30 letter were not accurate and at least three members of the current HMRC are members of the Highmark corporation: specifically, w. Scott Nettrour, Robert Albertini (who was Chairman of the Medical Review Committee) and William Daiber. 33. The defendant was well aware of this composition. In fact Highmark has known that members of the HMRC were members of The Law Offices of SPERO T. LAPPAS page 7 . the corporation and it was Highmark I s intention to allow that situation to persist in spite of RQdolpb. Neither the defendant nor any members of the HMRC disclosed to Plaintiff before the hearing that some HMRC members were members of the corporation. 34. The Plaintiff and his Counsel appeared for an alleged hearing before the HMRC on or about May 4, 1999 and thereafter the HMRC issued its "decision" dated June 1, 1999 dismissing Plaintiff's claims. 35. The HMRC's June 1 "decision" did not properly address an~' of the issues raised by Plaintiff's claim. (Exhibit 7.) 36. Furthermore, the proceedings, procedure, decision and adjudication of the HMRC were defective in inter alia the following ways, and these defects, individually and in combination with one another, render the HMRC decision unjust, inequitable and unconscionable, and require that this court vacate, set aside, modify, and reverse the decision of the HMRC and allow this case to proceed to trial by jury in the Court of Common Pleas. a. The Plaintiff was not allowed to call witnesses and his request that Highmark employees appear to offer evidence in his favor was denied. b. The Plaintiff was afforded no opportunity to present evidence, other than his own statements and the presentation of his counsel. c. The Plaintiff was afforded no opportunity to challenge through witnesses or cross-examination The Law Offices of SPERO T. LAPPAS Page 8 the evidence presented by the defendant. d. The HMRC was constituted in such a way as to be unfair, partial, biased and predisposed in favor of Highmark and against the Plaintiff in that some of the members of the HMRC were members of the Highmark Corporation. e. In fact Article X, section 2 of the Defendant's bylaws requires that "a majority of the members of the medical review committee shall be providers who are members of the corporation. II (The portion of the defendant's bylaws dealing with the HMRC are attached hereto as Exhibit 8.) f. The defendant's bylaws (Article Xl do not empower the HMRC to make an enforceable monetary award to the Plaintiff, and therefore the HMRC did not have authority to address Plaintiff's claim. g. The HMRC which heard the Plaintiff I s case was constituted in such a fashion as to be unfair to Plaintiff in that it had no Doctors of Chiropractic. h. Plaintiff believes and therefore avers that the members of the HMRC are paid in some fashion by, or receive some other advantage or emolument from, the defendant Highmark Corporation, This does or may prejudice the HMRC members in favor of Highmark. The Law Offices of SPERO T. LAPPAS Page 9 i. Plaintiff believes and therefore avers that the members of the HMRC are health care providers who rely on Highmark for reimbursement and payment of the bills which they (the HMRC members) submit to Highmark. Accordingly, Highmark has the economic and practical power to cause the HMRC members considerable inconvenience and loss in the event that Highmark becomes disenchanted with the HMRC members. This does or may prejudice the HMRC members in favor of Highmark. j. The dispute resolution mechanism imposed upon the Plaintiff by the Defendant runs afoul of due process of law, in that inter alia it did not provide the Plaintiff with the opportunity to be heard and to present his claim in a meaningfully orderly proceeding before an impartial tribunal. k. Plaintiff believes and therefore avers that the members of the HMRC are selected by the Defendant with no input or right of selection by the Plaintiff. 1. The HMRC decision is the result of fraud with respect to the Defendant's non-compliance with the Rudolph decision. m. The HMRC members were incompetent to decide the issues of defamation raised by the Plaintiff's The Law Offices of SPERO T. LAPPAS Page 10 claim. Indeed, the HMRC process is not designed or intended to decide cases of this sort. n. The decision of the HMRC is against and contrary to the evidence. o. The decision of the HMRC is against and contrary to the weight of the evidence. p. The decision of the HMRC is against and contrary to the applicable law. q. The HMRC decision mistakenly and unlawfully considers the Plaintiff's alleged breach of his contractual obligations to Highmark to be a defense to the defendant's defamation of the Plaintiff. In fact, contract breach is not a defense to defamation. r. The HMRC decision mistakenly and unlawfully considers sections B-9 and B-1S of the ~ Regulations for Participating Providers to be relevant to the Plaintiff's claim. In fact, neither one of those sections has any relevance to this case whatsoever. s. The HMRC decision mistakenly and unlawfully held that "Blue Shield acted properly and within its rights when it denied the claims submitted by Dr. Wenrich and when it promptly notified its members of the reason for the denial." In fact, the The Law Offices of SPERO T. LAPPAS Page II defendant's complained of actions went far beyond any lawful notification and constituted defamation against the Plaintiff. 37. WHEREFORE. the Plaintiff requests that this court enter judgment in his favor and against this Defendant. Plaintiff also requests the following relief: a. That the Court invalidate, reverse, vacate and set aside the decision of the HMRC ion this case. b. That the Court enter an Order requiring that the HMRC be disbanded and that the Defendant be prohibited from requiring submission of any disputes to a medical review committee until a committee is constituted with a composition and procedures which are legally sufficient and adequate. c. That the Court order that this case shall proceed to trial by jury in the Cumberland County Court of Common Pleas. The Law Offices of SPERO T. LAPPAS page 12 J '"-' -- Leslie Wenrich, D.C, #115611 '- Patient's Nam!l AlZreement II ~fScrvic!l Lawrence Bensinger 180-56-3696 06.08-94 Roxanne Buffington D6276246 01-10-94 Judy Gass 180-38-0693 06-17-94 Barbara A Klinger 184-34-1214 08-01-94 Mary Smeltzer 197-40-8554 10-24-94 Roy E, WiUiard 192-30-4826 10-05-94 '- EXHIBIT r ~ "- -' insurance benefits to customer subscribers. 3. PBS is in the business of providing health and medical business, PBS receives and pays qualifying medical and doctor bi lIs for its Subscribers. Pursuant to this 4. At all times material to this cause of action and for all acts, conduct and omissions described in this Complaint or otherwise material and relevant to the cause of action stated herein, the Defendant acted through agents and servants (some of whom are named in this Complaint and some of which are not named in this Complaint) for whose acts, conduct and omissions the Defendant is responsible and liable. 5. All such agents and servants of the Defendant acted within the course and scope of their employment with respect to all acts, conduct and omissions described or referred to in this Complaint or otherwise relevant to this cause of action. 6. At various and diverse dates within the statute of limitations, Dr. Wenrich sent bills to PBS for payment in of Dr. WenriCh's patients. accordance with the PBS subscriber agreements which covered certain 7. After Dr. Wenrich submitted these bills, PBS sent notices by mail to several of the Covered patients telling them that the bills were disapproved for payment. 8. As part of the message by which these patients were notified that their bills were disapproved for payment, PBS told I the patients that Pennsylvania Blue Shield had "determined" that The Law Offices of SPERO T. LAPPAS Page 4 '- - Dr. Wenrich's equipment was substandard. This "detennination" was cited as the reason, or one of the reasons, that the bill was being disapproved for payment. A specimen notice is attached hereto as Exhibit 1. 9. In fact, PSS had made no such detenninat ion at all. In a letter dated May 9, 1996 and signed by Emelie Sconing, PSS admits that it was simply assuming that Dr. Wenrich's equipment did not meet the appropriate standards. A true copy of this letter is attached hereto as Exhibit 2. 10. There was never any "detennination" as Pennsylvania Blue Shield falsely reported to the Plaintiff's patients. 11. The assumption of PSS that Dr. WenriCh's equipment was substandard was based upon PSS' S feeling that Dr. Wenrich had allegedly failed to reply timely to PSS's requests for certain infonnation about Dr. Wenrich's office equipment. 12. In fact, PSS had never made any detennination that Dr. WenriCh's equipment was substandard. 13. In fact, Dr. Wenrich's equipment was not substandard. 14. To the best of the Plaintiff's infonnation as of the filing of this complaint at least six patients, and maybe more, received these false and defamatory communications from the defendant. The Defendant has supplied a list of patients who received the offending Notice, This list is attached hereto as Exhibit 3. 15. All of the defendant's statements of or about the The Law Offices of SPERO T. LAPPAS Pilge 5 '-- -' Plaintiff as described above are and were false and defamatory to the Plaintiff. They tend to blacken the Plaintiff's reputation or - expose him to public hatred, contempt, or ridicule, or to injure him in her business or profession. 16. All of these statements and remarks expressed and communicated their defamatory meaning about the Plaintiff either directly and overtly or by reasonable implication, insinuation, and innuendo. 17. Each of the above-described statements and remarks when heard or read in its totality and context is and was defamatory of the Plaintiff. 18. Furthermore, each statement and remark is and was defamatory inter alia in that the defendants thereby described the Plaintiff as doctor who uses or has used substandard equipment to treat his patients or to make diagnoses. 19. All of these statements and remarks and the defamatory content thereof applied to the Plaintiff either overtly or by reasonable implication. 20. All of these statements and remarks were publiShed to persons who understood them to refer to the Plaintiff, and who understood them as intended to be applied to the Plaintiff, 12. The defamatory content of these statements is false and untrue. 21. The Defendant in connection with the making and I publishing of these statements and remarks were reckless, or in the The Law Offices of SPERO T. LAPPAS Page 6 '-' alternative, they were negligent. 22. None of these PUblications, statements or remarks was privileged; in the alternative, any privilege which would have otherwise attached to the Defendants and their publication of these statements and remarks did not attach by virtue of actual malice and/or abuse, recklessness, reckless disregard of the falsity of the PUblication, or negligence, or otherwise. 23. As the direct, legal, and proximate result of the Defendant's actions as described in this Complaint, the Plaintiff has suffered actual harm in that, inter alia, a. he has suffered the impairment of reputation and standing in the community; b. he has been libeled, slandered, and defamed in connection with his competence to carryon his business or profession; c. he has suffered great and extreme personal humiliation, mortification, embarrassment, mental anguish and suffering; d. he has been exposed to public contempt and ridicule; e. he has been injured in her business or profession. The Law Offices of SPERO T. LAPPAS Page 7 97-2288 CIVIL TERM alternative dispute'resoluUon as required under the Regufations for Participating Providers.' We now find that Plaintiff is required to submit his complaint to the appropriate alternative dispute resolution process before pursuing a remedy in the court system. DISCUSSION Defendant Is a Pennsylvania non-profit prOfessional health services corporation which was organized and is currently operating pursuant to the Pennsylvania Health Services Plan Corporation Act. This Act states that '[a]1I matters, disputes or controversies relating to the professional health services rendered by the health service doctors...shall be considered and determined only by health service doctors as selected in a manner prescribed in the by-laws of the professional health service corporation." 40 Pa. C.SA Section 6324(c) (1995). The By-Laws of the Medical Service Association of Pennsylvania stale thai "[a]1I mailers, disputes or controversies arising out of the relationship between the Corporation and the professional health care providers...shall be considered and I Defendant's second preliminary objection requests that, in the alternative of sending this complaint to alternative dispute resolution, this Court dismiss Plaintiff's Complaint for failure to state a claim upon which relief can be granted. Because of the action this Court is taking today, there is no need to decide Defendant's alternative request. 2 97-2288 CIVIL TERM determined by one of two Re,-:iew Committees." Article X, Sec. , (1995). PBS' Regulations for Patient Providers further explain how these controversies shall be decidedj The regulations state that "all matters, disputes or controversies relating to the s~;ices performed by Participating Providers...shall . I be considered, acted upon, disposed of and determined only by providers in a manner provided by Article X of the By-Laws of Blue Shield. Regulations for Participating Providers, General Regulations 8(20). The Review Committee Guidelines go on to say that "matters referred to the Review Committee generally concern disputes with respect to overUlilization and/or misutilization of services, quality of care, service benefits and usual charge problems." PBS Review Committee Guidelines, Appendix B. In an opinion somewhat similar to the one at bar, this Court was asked to determine whether a claim broughl against pas for interpretation of a providing participant agreement between a health services provider and pas was required to initially go through an alternative dispute resolution process. The Court held that 40 Pa. C.S.A. Section 6324 of the Professional Health Services Plan Corporation Act "gives pas power to elect an administrative panel to hear and resolve disputes concerning the professional health services rendered by its participating physicians." RRS Imagino Assoc v. Medical Service Assn.. 42 D & C 3d 42,43 3 97-2288 CIVIL TEAM (1985). Additionally, the Pennsylvania Supreme Court has already recognized that various statutes now encourage arbitration and alternative dispute resolution Is favored by the courts. Borouah of Ambridge Water Authority v. COlumbiq, 458 Pa. 549, 328 A,2d 498, 500 (1974). "Based Upon the above requirements, this Court finds that the Plaintiff Is required under his agreement with PBS 10 first submit his complaint to alternative dispute resolution rather than initially filing II with the court system. The Pennsylvania Health Services Plan Corporation Act Clearly slates thaI PSS has the right to prescribe the manner used to settle disputes and conlroversies. PSS. in ils by-laws. has determined that all matters arising out of the relationship between participating providers and P8S shall be disposed of via one of two Review Committees. Based upon this reading, any dispute which falls under this requirement must be determined by the Review Committee before it can be removed to the court system. The case at bar meets the requirement of a mailer which arises out of the relationship between a participating provider and PSS. Wenrich is a participating provider who is required under the PBS agreement to forward certain information to the Defendant in order for PSS to delermine the quality of Wenrich's equipment. 4 97-2288 CIVIL TERM In turn, Wenrich can submit his bills to PBS which then pays or denies the claim and sends notices to the participating patients whom Wenrich has treated. Were Wenrich not a participating provider for PSS, Defendant would not have had any . reason to send the supposedly defamatory letters to any of Wenrich's patients. Therefore, this case arose from the relationship between Wenrich and PSS. Furthermore, the PSS guidelines go on to say that the matters referred to by the Review Committee generally concern disputes with respect to overutilization, quality of care, service benefits and usual charge problems. Piaintiff alleges that his c1airn does not fall within the list of disputes. Plaintiff fails to see that this list is just a generality produced by PBS to show what disputes are commonly dealt with by the Review Committee. However, there is no limitation placed upon this list, nor does PBS specifically list any disputes which are not covered under the Review Committee's jurisdiction. Plai~tifj chara~terizes his claim as one of defamation in a possible attempt to avoid alternative dispute resolution. This Court finds that the dispute between Plaintiff and Defendant is actually one based upon the requirements of Plaintiff as a PSS provider. Although Piaintiff couches his complaint in terms of defamation, this Court will not allow mere linguistics to prevent this case from going to 5 fltA'" L Al.Lr.N N DAVID RAttAL CHARLES W RUBENDALL II ROI!IEAr L WHOON EUGENE t PEPINSK.....JR ntOJ-4AS [ WOOD JOHN It ENOS III CARl' [ 'R[NCtt DONNA S WELDON BRADfORD DORRANCE .,n:"AEY 5 SrOKtS ROI!IERr A CtlURCtt 5TlPtlEN L GROSE A scon SH[AREA WAYNE Jo4 PEOn OONALD... LEWIS III IIAIOGtr Jo4 WWfLEl' BRENDA 5 l YNCtt SHAWN w WtlS AllAN oJ R05S1 .JO"'" A rEICUT[L KEEFER WOOD ALLEN cS. RAHAL, 210 WAl.NUT STREET P. O. BOX 11963 HARRISBURG. PA 1710B'1963 PHONE 17171 2!5!5'BOOO F'AX 17171 2!5S.e0!50 LLP ESUDLISUtD IN IB18 or COUNSEL WIUIAJ04 " WOOD SAMUEL C llAn"y WEsr s"OR[ orrlCE "I~ rALLOWrllLO ROAD CAMP lULL. PA 11011 1117) tSI2 5800 [IN NO 23.01181:)5 March 30, 1999 WA"tI'f5 OIAreT PIAl. (717) 255-8040 Spero T. Lappas, Esquire 205 State Street P.O. Box 808 Harrisburg, PA 17108-0808 Re: Leslie Wenrich, D.C. Appearance Before the Medical Review Committee of Pennsylvania Shield. Dear Spero: I serve as counsel to the Medical Review Committee of Pennsylvania Blue Shield. Jon Dubs has asked me to respond to the procedural issues raised in your letter of March 8, 1999. We have consistently taken the position that the Medical Review Committee is not a court of law, and that it would destroy the "peer review" nature of the Committee's wOl-k if we were to attempt to model its proceedings on those of a jury trial as you suggest. We do not believe that the Committee must provide for cross examination of witnesses, stenographic recording, or any of the other procedural features that you request in order to provide a fair hearing. Pennsylvania case law suggests that due process requires only "notice and the opportunity to be heard and to defend in an orderly proceeding adapted to the nature of tl~ case." Greenstein v. Commonwealth of Pennsylvania, Department of Health, 98 Pa. Cmwlth. 445, 512 A.2d 739, 743 (1986). More specifically, the Superior Court. in RUdolph v. Pennsylvania Blue Shield, 451 Pa. Super. 300, 679 A.2d 805 (1996) specifically found that the procedures adopted by the Committee were constitutionally adequate. (1~e Supreme Court's subsequent reversal of Rudol~I, 717 A.2d 508 (1998) was based solely on the composition of the committee, not on its procedural guidelines. The objections l'aised by the Supreme Co . have subsequently been EXHIBIT l G Appendix A BY.LAWS OF PENNSYLVANIA BLUE SHIELD Excerpt Revised April 19, 1995 ARTICLE X Disputes and Controversies Involving Providers : ;"..111111 I. (J",p"l" 1l",,"IIIIIII' AlllllalllJfs, IhSPlllus Of cOlllrllVurSIUS wislll!) olll 01 tho rulationship betwoolI 11111 CIIII"llallllll illlll p",III:;',III1IiIIIIl)allll CilllI provlllurs (Iwroaltur illlllls Anu;lu relurmd 10 as -providers") who '''1111", IlIlallh SWVICI", III 1111) Clllpor"lilln's sllllsCllllurs, incllldlllg allY qlluslrons illvolving prelassional ethics, "I Ii III 1111 COlllilllwwl illlll d"I""II11I1,d hy 1110 "pplOpliale (lIlu ollhe 011110 Iwo novlow Cornmilleos eslablishod III II I", lilli, A,III;I", :;"<:11111' :'. Mlldll.allh,vIIIW Conullllluu. [IIelU shallbo a Mmhcal nuvlew Conllnillee consisling 01 alleasl III!l111 (II) IlIurlllu,r,., II,u:h 01 wlllulll,hallllOilppoinlml hy the Cllai,mall 011110 Board 01 Diroclors of Ihe Corporalion ,1111111,11.11 III Whlllll ,,11,,11 :;UfV() Imlrl II", or IIIJf SIU:COSSor is appointed. A majority ollhe members of Ihe Medical I h'VIIIW COllllllllhw "IIalll)() IuovlIl",,; wllo aH! nlulllburs 011110 Corporalion, and tile balance 01 the members ,,110111 1111 1l1","IUII" 011110 Corporalioll who iIIe suhscribers 10 health caro conlracts entered into wilh Iho (:cIIIIOIU11011 1;w:llorl:1. Ilolllallluviuw (;llllllllllloe. lhure shall be a Dental Ruvluw Comrnillee Consislrng 01 at least III!IIII (II) rn"mlwrs, "aell 01 whom "IIall hu appointed hy the Chairmall 01 the Board 01 Directors 01 tho Corporalion iUld II,II;h 01 wllllm ,,110111 SClVU lllllll his or hur succussor is appoilllUlJ. A majority 01 Ihe mombers 01 tho Dental HIIVUIW GlIlIlIIIllh", :;hall 1m dUllli"ls who we membors 01 tho CorpolOtion, and Iho balanco ollho membors :;h.11I hu Illolllhms ul Iho CorplllaliulI Whll aru subscribors to heallh care contracls ontered into wilh Ihe CwpwalulII. Sm;lUHl 4. OlllcOIs 01 Hovlow Cunlllllltoos. lhu Chair mall ollhe Board 01 Directors ollhe Corporation :;llall ilppoinl Iwu ollicers lur each Huviuw COllllllilleu; a Chairpurson, who shall be one 01 tho membors ollhe CIJlIUIUlhm, aod a SuclUlary, who sllilllllol bu a mornbor 01 tho ComrTlllloe but shall be an ernployee 01 Ihe Cwp'Jlallon.lllu Chairpursun sllall prosido al allllloelings 01 tho Commilloe, but shall not vole in any matler hllln!) considOlml by Ihll COmn\lllllO oxcopl whon necessary 10 break a tie. 1 ho Socretary shall perform Ihe dlllius wlulIlOIalud ill SoctUJIlS I and B 01 this Articlo X, and such other dutios as tho Chairperson of the CIJll\lllllluu shallasslgil. :iuCIUlII !,. Iluviow COllllllilloo Moullngs . Quorulll. Each Roview Conllnitlee shall Illeet at a call 01 the Cllairpmsun ul 1110 CUII\lllilleo. Muutings 01 uach noviow Conllnillee may also be callod lor any appropriate Ilalu, Illnu alld place hy allY threo P) members 01 tho Cornmilloo involved. The dato, lime and placo 01 each Illualulg 01 a Iluvluw Corwllllloo shall bo sotlorlh in a writlen nolice which shall be sent 10 each member of Ihe CO/llJllltlHl! it ruiJsOImlJle tUlIO ill advanco olll1e meeling. A malullty ul tho 1Il001llJOrs 01 a Hovluw Commllloe who are providers shall constitute a quorurn lor the lIallliacluulul hUSlllOSS alld Ihu acls III a maJorlly 01 such Illelllbers prosolll at a meoling al which a quorum is PII!"ullt shalllJU Iho al;l:; ollhu Iluvluw COllllllitloe. II tho Illolllbers 01 a fluviow Comlllilloo shall sovelOlly or c"lIucllvuly cOII",,"1 ullanilllously ill wrlllng 10 allY actioll proposod to bu laken by tile Comn\ltloe, such action ;;halllu, as villld ilIl ilelUlII ilS II Ulllll' I II had buulI takoll by tho COlllmitlou al a duly convonud meeling. tiUI'luUI Ii. SIIIJlIIISI;UlII 01 Mailers III tho Ilovluw COIllII\ltloe. Mailers Illay bo subl1ulIed to a Review CIUIIlIUlh", hy allY IJlllI ", II III tolloWUI!): (il) AllY 1111"1111111 III III" COlfUUillllllll1l ollhu lJoald 01 Dlloctw" ollhu ClJIporallun; (h) I/," :iulll,t:IIIIIII ^ilV"illlY Cmlllcll 01 Ihu Corporallon or tho PlOlusslllnal AdVISory CounCil of the t;ollltJI.lholl, EXHIBIT 18 (t:) I ho :;liI:rOI,"y 01 allY IIIlJlllblll 01 a I1nviuw COIIUllIlIuu; (d) ^"Y I ',lIl1clpallllU I'lIlvidlll 01 I'rohJIIClJProvidor. M ""1111"" III I", sulllllllled 10 a Iluviuw COllunilleu shallbu sui 100Ih III w,illllU ulld IlnhvurUlJ 10 11m :.ot:lIJlary III Iho Iluvlow Conllllllluo IIIvolved. 1 hu Ruviuw CUllunilluus shall JIlainlaill wrillen procuulIIes 10 a',"llIu 111011 alll"llvllh,,,, lllC'''VO lull alld lair cUlIsideration uf any issuus prosolllClI Iu Iho COllullIlIuus. ~:Hl.hllll I. (~tlll(Jlal PHU:I!t!dIlIU~i BulolU iI Iloviuw CUlIllllllluu. Thu Soelutary 01 uacll Iloviuw CUlIlrnittuo ~lllilll pH:piJIO illl ilUUlldil ullllu lIIallt:r~i lu IIU cOllsidmou at uuch CUlIlllllttuu lIluuling. Each plOviuUI invulvud III an",lIli1 huh"u IIlu ConlllllllllU "hall 1m providud wllh a wllllell sOlllJlla,y ollhallllallor a JUasOlmlJlolilllu ill illlva'll;o uf Ihu 1I1l1UllllU, alld "hall havo Ihu ,iUhllo appeur boloro Iho Conunilleo allho JIloutinu. Each JIloJllbor III IIlu Cllllllllllloo "'''III hu prllvlllud wllh Iho SUllllllarles 01 all JIlallers to bo cOllsidorod al Iho mooling. No 1111'111111" III a Ilovlow CUlllnlllloo shall pallicipalo in a Roviow Conunilloo's dohllUrations or vole, whore Ihal "i11Il1' IIIl!JIlbur al,," ,,,,,vml a" i111 a<Jvisurlo Ihu Corporotioll reuurding tho JIlullur under review, unloss oxpressly rO'lIlll!,lmllll (II, su by Iho provider umlur reviow. In i:OllsidurinU any JIlallur IlJuuUhl bolore ii, a Roviow Cornrnillee shall have authorily to lake anyone or JIlOlnol Ihu 10lluWII1U ,1<:lIons: (a) Ilulur Ihu nlilllUl 10 Ihu olhw l1uview Cornrnillue for appropliale aclion; (h) nolw Iho cm,u f()J rucu'J\JuolldalioJl or aclion by any apPlOprialo comrnilleo, board or uivision ollhe ~Ialu I'rllfossiuJlal Sm:ruly or Lucal PlOlossional Sociely 01 tho provider involved; (c) Ilufw Iho JIlallur 10 an applOpriale law enforcemenl oflicur or agency 01 Ihe Federol, Slate or any l.Ul:al (,OV(!IJ\JlIOnllf Iho CUlIlJnilleu has probable caose 10 boliovo Ihatlhe providor involvod secOled paynlllfllhllJlllhu CllIplllallon for smvicus porlormod by Iho provider lor a subscriber on Ihe basis of malmial false illforrnallurr submillod 10 tho Corporation wilh Ihe intention 01 uefrauding it; (d) nulm Ihu mallm III tho Slatu Profossional Liconsure Bomd of Ihe provider involved; (u) Ilomler a IIIIlIIIIU Ihal Iho Corporal ion is unlillod 10 a refund of loos paid to tho provider; (I) Ilomlm a hlll]IIIU Ihat aolhurizos Iho Corporallon 10 colloct any relund by withholding Iulure payments duu 110m Iho Corporalllln to Ihe proviLler involved; Ill) II a parl"".lar mailer involvus conducl which would juslify denying a provider registration as a Paolldpallnu PlOvidur, or tmminallon of a proviuOI as a Pmlicipating Provider ollhe Corporation, the COllllllllluu may dilUcllhal a homing bo held in accoruance with Seclion8 ollhis Article X 10 consider Iho provldm's parlldpaling slalus. Such conduct may include: (i) Vllllallun of tho Parlicipating Provider's ^ureemont; (II) Vlulalion uf Ihu louulalory logislation applicablo III Iho Corporation; (III) Vlolallllll of Ihu l1uuulatiuns lor Par\lcipallng ProViders 01 Iho Corporaliun; (IV) Hulllsal 10 adhmu III Iho hlllirrg, paymont, or servico benollt pruvisions 01 any health plan in wlllch IIlu plOvldm particlpalos; or (v) Vlolaltoll III I udlllal or Slalll cruninal slalulHs. Ih) Il",,,t,,, ,llIch dUC""01l 01 laho allY ulhOl soch acllon as may hu rrocussary ur apPlOpriale to fully lO~iolvo any lhsputu IHU$C11tud 10 tho Conulllttuu, ~'-.. Appendix B PENNSYLVANIA BLUE SHIELD Review Committee Guidelines 1'''"I1',ylv'"II.IIIIIII' :a""ld "1"""II::,lllldUllhlll"llVI'''UIIS ul ^cl UI ul WI:! ('Ill P^. e.s. SUI:lillllll3lJl ul ~it!q I. ~;I!c1HlIlli:I:'jllt;) 011111: Ad wqullo~ thill alllllallOfs, di~pulus or conlluvUlsiu~ wlaliflU In prolmisional 1",,,lIh "",vie" dllLIII'" III "IIY qllc::;lioIl5 IIIVlllvill[J proIO!;silll1,,1 ulhies "hall bo cOlIsidorud alld dulurrnil10d ollly IIV 111:;11111 ~,I:IVII;l! dllc:hJl~i :il!lt:ch:d ill a 1I1i11ll1or pru~C:f1lJud III tho BV.litw~i 01 1110 plOlussionnl health HUlVicu t:tll)lIl1illltlll II IvellvwI. "",1111/1' :alll,ld Ily I"w" (^"III:le Xl "llp"I"lu Ihal nuviuw COll1l111l1uos bu lorlllud 10 COl1Sldur ami dulolll1l1le '11"111",,, dq II II"" III UIIII,"v""'II'" ""''''ll) olllllllhe rulallol1ship IJUlwcll)n Blllu SIIIllld mill plOlos"inl1al providers willi 1l!lIdl!1 IInlllllllitllVIj:U~i 11/1, M"dIC,111 h,vlI'w <:l1lllllllll"o CIll1"idw" alll1Jallurs, displllUS or cOl1llOvcrsios IIIVolvil1[J all prolossiol1al 11l11VIIII!1~i WilD 11:11111:1 11l~,11I11 ~it:rVIl:Wi. 1110 (lelllal Huvicw COil III lit Iou CtJllSI(lers Illatlurs. ulspulus or cOlllrovmsius 1I1V1llv1I1H dl!llh:il:i. II", ""1111"" ,,,1,,,,,,,110 11", IlUV"JW Commlltuus [Junurally cO"GUIIIIIi"poluS wilh respecllo ovurolilllalion illUl/tI! lIW,lIl1h/;I11l1l11l1 ~;t:I"ILU:;. quality III caro, ~il!lvicu Imlloltt~) alld usual charon proululIls. lilt! III!lUWIIIH pro!:(!c1ll1us ,IIU tlpphcalJlu 10 lluvlow COllllllittees: Ill' 11I.1111"" IIlVolvlIl!1 plll""II"lllvurlllih/alllln al1d/or nli';lI11h/allon of SurVICUS or IIlapp'opnulu quahly 01 """, 01 ulI"l'h,l" "'VI"W "i cllIIIllICllldllllho p,ovidur's praclico palllJln p,ior 10 Illlurrallo a Heview CIIIIII"illl", 1l1l1II1!) 1111:; lIlVIUW, a sampltl 01 palionl Illcords, slalisllcs, diagnosIIC: aids, and/or olhor ,,,1111,,",.11011.111;11111'"'' ,,; "'VI"W"C!. Ih" 'USIIItS 01 ,,"ehlllview, as woll as Ihe complele molhodology wa,d. will III' 'lIdd" ,1V;lIldhl" 10 IIle p,ovidor whon ,lilY mlvorso Iindln[Js rusult, Should Ihe providur d";OI\)II" Will, Ih" ,,,,,,,II,; ollhu roview duulo Ihe s:1mplo SiLU. Ihe provider may requesl an oxpandOlI IIlVHlW. :'. 11,1 "" ,II,II'''"IIII,d Ihdl ;111 ov"'paymenl has llcon madu, Ihu amounl ollhu ovorpaymenl will be c'OIh:iIlOlI"d IIlI " "wIIlll 01 lim" 1101 10 ex<:ued Ihal pOfllllllocllly 11m Staluto of Lllnilallons, Thu "";IIIt,; 01 ,."c1I11VWPOlY'II"1I1 cal<:ula\lons wllIlle mado avallalllu 10 Ihu providur. rhu providur willlle hll"",h"d Wllh 1I",nllJlhodlllugy usod 10 calculalu Ihe oVOIpaymonl, i'lI:llIlling any variallles osod 10 ildlwit lIIullt yu.lI ovurpaYllIlml dotmminations. :1. 11111" d",lov"",i1 IIllhu IllV'I!W PIOCUSS Ihal an undurpayrnonl has occurrod. Iho pmvidOl may sook ,,,,,,,lllII,.,,,,,,,,,I, 1I11ll1ulhlhn ""pmp,ialu appealmochanisms. for all claims involved during Ihe same I""" p","..1 "" Ih" IIJVII'W hy Ill"" ShioH Such claims muslllo supporled by clinical rocords. .1 1111,,, '":111", w,lIl1c,1 hI! ",lulIl,dlur proseculiun, mill doos nol portailllo a humin[J 10 cOlIsidor wholher a plOVllh~1 !.lIllllld Ilu sll~;pOlldt!d or hmlllllillud il~ a ParllclpatillU Provl(fur. a Bluo Shield representative will CHllladlltt: IllOVult!l tu dlSCIlSS all hrllllll{Js. II tho proVlttm clods not tu 11l1.\C1 with a rnprosuIltutiv8 or il a 11lt~JIlIlU CillllllJllJl~ arranqud WIll 1111 a rea5unablo period 01 tllno, lho Il\lormation will he trallsmittod to tho ""lVII'''' I,v 111",1 ^I Ihal 1111111, 11111 prOVider is advised 01 all fllltJIll[JS 01 all advUI"e or prolllull1allC nalure ;111111111111' 011'1'11011'11...1101111:;111" OIv,"I01lllo lollle p,oVlller. .'he plovlllor is plOvllJUtl wllh" dUlailed, wllllon ~ildlt!IIIl~1I11)1l11i1l1ll!lllIu "i1~il~) ul illlY mlllll{J mqum;t. Tho provl(.Jcr is also mlvisud 01 tho repaymont 111'111111" av.llla"", III 111111 IJI Ill", ,JlIII ,,; p,ovidml Willi a copy ollila Huview Conlll\llll~' GllllluhllUS. fhe PIIIVIl"" Villi I.., ""COIlIi'[JI:d III ~1I"11l11 any mldlllo"ul'lIlollllullnn which wold havII" huarill[J on IlIe lll.llh:l .lIld/ul tJtl~llt: lIul ba:jl~ It)( a ~;cltlcment or adlllstlllullt to Ihu rolund U1110Ullt loquustmJ. II any. ~l :~lllIlIhl lw II 11'1 UllIlIlltllIH:atIlHl:J 1..1I11u rosult III ill I UUIt!Ulllunt a:.; 10 1110 pruvidtll'S folulIlJinu an 1)1Jt!lpdyllll!IlI, II .lIlY. Of ulllUl IW.Jtlers pUllaillillU to thu reVIOW, lhu provider Will rocuive wraltun 11011111:.111(111 ,111t~d:JllIlIIly (:10) cah:lldiu d,IY5111 advillU':o ullllo date 01 thu Huvl(:w COl1l11llltUO moeting ..I wllll,llllltl provult~I'~ c;a~iU WIll tlU cOIl~.lderud, uf III~ 01 11m nullt to appllal lJululu thu COllllllilloo ;11111111 III~i III 111:1 "Ulll III Ill! It:I1IO~itJlIl(!d IIY 1l!!Jill Ctltlll:il!1. Ihu plovltlor is i1!Jilin OI1COIUtl!J(!(j 10 1""vloI" .1111' 11,11111'1.1111111 wi", IIl11ay 1111 PWllllUllllo 1111, 'W;lIllIliuII ollllu lIIallul. A,;clllllpallYIIll/IIIU Idlt-I I', ,11'''"'",. "py III III" In,"i 01 olllY IllIUIHIlllqllt>:;I, llio i1ppllcahl" ~t!CIIOIl(S) 011110 Bill!! Sliillld Ily 1,IW"I"',I.lIIII'hllu IIl1vlt!w CIIIIIIIIIIIl!llS, IlIlllIllVll!W CIIIIII'"IIi,u GUlduhlll!S alld, II apphcalJlu, Ilou I'.ulh '1';111111) l'IIIVllll:I':i '\UIt!t:lIIl!111 a1uJ 1I111Ih:UlllilIi0l1~i ICIII'iUIIClllilllIIU flroVHII!I~;. II AI h".1 IIlh'I:III!!,) 1.,111'lld.1I tl.IV!i IHIII! lu lilt: d.llu Clllllt: HUVIl!w COIUlIlllltHJ 11Illulinu at which thu "'''Vllll~l':; 1..1:.,: will lit: (t1I1~iUIUlUcJ. Ihu plUVltlll1 wlllllu UIVUlI d copy of I!lu dOC;lUIIUlllulIUIl 10 lJo pll:!iWlh:d III 1110 Hovluw COIIIIIIIIIIlO. " ^ I II "VII I", III..y hlllV,,"ll1lhlllllillllllllo IlIu lIuviuw COllllllllloo Ill, IIpOIl WIIII(JlIll!qlln:;llo 1100 SuclIllalY III 1111' C'"1111"I1t!t!, IlIay "PPUolI IIOllI'u IlIu COIIIII III II"" ^ pIOVII/W wllo wqllllsls 10 ilppua, lJulolU III" CIIIIII",III," \VIII lit! lIolihwl 01 Ilou dalu all(IIIl'"1 ul Iois III 11111 appl!iIIilllCu al luasl IllIuolI (Hi) 1'..1111101,11 ".Iy:; 1"1111 III III1'III1,ullIll!, SUClollolilll:alioll WIll 1I11olllllhu provldlll ollhu oxaclmlllllu 01 1111, 1IIIII,",tllIl\I, III 1111' IIIllVII""'s IIUllllu rup,uslJIllllis llIl1U1dlsauooUlllolIl alldlo ProVIIJO uny olher Inlllllll.,11I11I wlll.h Will illd 1111' Conllllilh,lJ in ils duhlJllIahon ollhu lIIallUl, /I, M,lIh',,; ..dl,,,lllllllllo hll IJloo!Jhl hulolU Iho Roviow COlllmilluu will nul uUIJUl,Il0lillud on a lormal III all IIII""I1,t1lla~as holwuulI nlllo SlIidd SI~II alld COllllllllleu IIllllllhUlS pnlll 10 Ihl) schedllluddulo ,,1/111' COUllllllh,u IIIUullll!! uxcupl ill II,u mqllusl ollhu providur, Shollld 1110 PIllVIUur lIIaku soch a ""1'11':;1, lI,u """llIs Will liu IIIlIy di!iclo!md 10 tho pruvllllll in wllllnu. !J, A ll"vlulV (;"nlllllll""',, Ctlll:;IIle,alloll 01 any lIIallor, dlspllle or conlrovOlsy conGOInlllg a prllvltlu, who h.,,; ruqlluslod 10 ilppUdI Will hu conlinllud unlll allnr Iho schedulud appuaranGe of Ihe plllvidlll uxcepl as lolluws: il II Ihll I"IIVlllill IS 1IIIIIliud of Iho COlllnlllloo nluolillg 45 UI mOlll calOlllla, days in advance 01 "Udllll""'"'U illIll .u/visus Ihu Sucrolary ollhu COlllnlllluu Ihill hu or sho wishes 10 .llIund bullS '"'illlle III Iltl "1tJ~1II11 011 /l1l1 spot;,lic dalo SGhullulo(I, Iho Coolllllllue will plocued wilh ils \.1I01illJllIil11lJII olllillllla/ler. Ilowover, Ihu plovidur wllIlJe !Jivun Iho opporlunily 10 appeal before Iho GlInllllllh,u ill lis 'IlIXI schodolml muelillg, Ii, II 1I111111cillllllllS senllu..s Ihall 45 calendar days prior 10 1110 COllllnillue lIIuoling and Ihe provider ..dv,,;us II,,, Sllc,ulil'y 01 Iho (;olllnulluu Ihal ho or slm wishes 10 allend Iho lIIuoling, lJul is oll.,i1lu III tlo so 011 IIle :;plJCIIIC datu schedulutJ, Ihe provider wiIIlJu granlotJ OliO conlinuanco. I hu GonllllllhJU will p,oclIlId wllh lis considmalion ollhe lIlallUl allho nux I schedulud mueling II 1111' provlIl"" 10lloWIII!J nollf,Gali(1I1 as provldUlllor in IIulII 5 ubovo, lails 10 appear. III lollllWIIIU lI,u llevlllW Clllllnlllluo lIIuolillU, Iho provider wliI bo advisod in wriling wilhill Ihirly (30) t:illllll".u d.IYs 01 illl dOlu,nunaliuns mat Ie by Iho COllllllilloo. Such nOhlicalioo will include, bul not 111I1"'"lod ItJ, 1110 dlnu'"11 01 ilny rulWlll ill isslle, Iho lacls and ruasoning SllpporlinU Bluo Shield's l:,uII:III'"'"", dI'd, Ill' PilIlu:!palinu Plovidors, Ihe spuclfic basis in Reuulallon 01 8hlll Shiuld's clailll. I (JI 1I1l/IiOlllilllUls 1IIV0lvillU 11111 pallicipalll1U sial us of a providor, Iho prllvidlll will lie notified wilhin IIl11ly (:III) t:illo,ulal t/..y,; lollowinu a dolorlllirlillion by Ihu Sucrelary 01 fluallh, II, AllY lJV':IJ1i1Yllltllll illlllJlJIIls wlllch Ilavo 1101 huon rulUHlUlJ 10 131110 Shiel,f willllll Ihilly (30) calundar dilYs UllllJlllu:illloII uf 1110 Hoviuw COllllllilluu's dulurlllinalion will UO suhjocl 10 wilhholding 01 P,IY'""III:; d,", ""' 1'.II11cIJlilIiIlU I'luvitJer alltJ Ihe aSSUSSIIIIIlI1 01 inleros!. Inlerusl will also ho assossod ulIlI".lilllllltllll JI.lYllltlnl iIIlilllUtJIllUllls wlllch oxcoud UO days. Tllo ralo 01 inluresl is basud upon thu !Jllll.lY i111i1SIIIY 1I1111alu "' ollllcl al lI,u buuinllinu 01 Ihu calulI(!ar "ua,lur dt/nng which a Iluviuw ClJlIllllllttlH dt:Cl~.I(llI or III! 1I1~lalhlllml ,opaynuml aUlcuuu:1I1 is reuched. I:' II IIltl Il"vlt'w <:111111111111'" tI"'tlllllllIU:; Ihal a Ile'lIing shl/llld Illl hllld 10 COIISICJur whlllhur a provider :.lIlJldtlllt: ~;II:;J1I:IIt1I!tI Of It!llll1llalt~d as a PWllclpallnu PruvulUl. Il1u p,ocumJifl!J:..i wllllJo conducled .I:i ',Ill IlJl II I "' ^,IIc1tl X, S,":IIIII,ll, 01 tho Uluo SIlIuld lIy,laws, alld In Iho lIIi11l11er tluscnbutl in Ihesu UlUlJulull!s ? .. '. "",,:,.--;,., ~~ ~ ~"',;~.r '"._,_..., THE LAw OFFICES OF SPERO T. LApPAS 205 5l'A TE S TREI'T POST OFFICE BOX BOB HARRISBURG. PENNSYLV,\NIA 17108.080B ~ USAH .. AnI.a.b. ,-- I ~.s/ S""'fe r 0 I. "Cffe-S, b' &05 ~tc.t< .s trte-( ~ 0 ;30)( joJl '.- {I J1 old ,Olot 11o.rr,~ b(j' ....-.<,'--,',... " ,".',.""., ..'..-,.,..,,,"......;.., .-..._...~^--~-- L .... - LESLIE WEINRICH, D.C. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNA v. Civil Action - Law PENNSYLVANIA BLUE SHIELD Defendant No. 97-2288 Civil Jury Trial Demanded NOTICE TO PLEAD To: Leslie Weinrich, D.C. clo Spero T. Lappas, Esquire 205 State Street P.O. Box 808 Harrisburg PA 17108-0808 You are hereby notified to plead to the within New Matter within twenty (20) days after service hereof, or a judgment may be entered against you. Eckert Seamans ClIerin & Mellott UC . () tz, Esqu re /' 1589 ( ) Bridget . Montgomery, Esquire J.D. No. 56105 213 Market Street P.O. Box 1248 Harrisburg PA 17108-1248 Attorneys for Defendant Pennsylvania Blue Shield DATE: August 12, 1999 ... medical expenses incurred by subscribers under such contracts are reimbursed. Highmark reimburses eligible health care providers for eligible services rendered to such subscribers, 4. Paragraph 4 states conclusions of law to which no response is required and, accordingly, it is deemed denied. By way of further response, Highmark states that the allegation that Defendant acted through agents and servants not named in the Petition is so vague an allegation that Highmark is without knowledge sufficient to form a belief as to the truth of the allegation and, accordingly, it is further deemed denied. 5. Paragraph 5 states conclusions of law to which no response is required and, accordingly, it is deemed denied. 6. Admitted in part and denied in part. To the extent that paragraph 6 makes an allegation with respect to the statute of limitations, it is a conclusion of law to which no response is required and, accordingly, it is deemed denied. It is admitted that Plaintiff, Leslie Wenrich, D.C., submitted certain invoices to Highmark requesting payment for services provided to Highmark subscribers. To the extent that paragraph 6 implies that Highmark was obligated to reimburse Plaintiff for such invoices, it is denied. By way of further response, Highmark avers that the invoices submitted to Highmark by Plaintiff were rejected for reimbursement because the services rendered were diagnostic x-rays taken by Plaintiff using x-ray equipment which Highmark could not ensure met accepted standards of quality. Highmark's inability to ensure that the x-ray equipment met accepted standards of quality was due to Plaintiffs refusal to cooperate in Highmark's quality review by submitting additional information needed to complete the quality review, which refusal was a violation -2- " of Plaintiffs obligations under his Participating Provider Agreement. Thus, Highmark's denial of reimbursement for the x-ray services was justified and lawful. 7. Denied as stated. The correct characterization of the events that occurred subsequent to the submission of invoices to Highmark for reimbursement for certain x-ray services rendered to Highmark subscribers by Plaintiff is as follows: Highmark informed Plaintiff that it would be forced to deny reimbursement for x-ray services rendered to Highmark subscribers by Plaintiff because of his failure to provide additional information needed for Highmark's quality review. further informed Plaintiff that it would have to inform the subscribers of the reason for the denial of reimbursement, and gave Plaintiff the opportunity to avoid this occurrence by submitting x-rays for quality review. See Letter attached as Exhibit 2 to Plaintiffs Petition. When Plaintiff did not cooperate with the quality review requests, Highmark sent Explanation of Benefits ("EOB") forms to the subscribers explaining that no reimbursement would be made and stating the reason. 8. Denied as stated. Plaintiff has attached the EOB form (which he has characterized as a "Notice,)" as Exhibit "I" to this Petition. The EOB form is a writing, which speaks for itself. Any allegation of paragraph 8 that conflicts with the language set forth on the EOB form is denied. 9. Denied as stated. The allegations of paragraph 9 make reference to the Letter attached to Plaintiffs Petition as Exhibit "2," which explains Highmark's position with respect to Plaintiffs x-ray equipment. The letter is a writing, which speaks for itself, and any allegation of paragraph 9 that conflicts with that writing is denied. -3- ... 10. Denied. Highmark made a delermination about the standard of quality of Plaintiffs x-ray equipment based on Plaintiffs refusal to submit sample x-rays for quality review, which refusal violated of his Participaling Provider Agreemenl. By way of further response, it is denied that Highmark's determination was "falsely reported" to any patient. Highmark sent an EOB form to the Highmark subscribers (a sample of which is allached to Plaintiffs Petition as Exhibit" I "), which is a writing and speaks for itself. II. Denied as staled. The allegation that Highmark made an "assumption" based upon an "feeling" wilh respect to whether Plainlifrs x-ray equipment satisfied the standards of quality is a mischaracterization of events. As set forth in the leller from Highmark allached to Plaintiffs Petition as Exhibit "2", Highmark repeatedly requested samples of x- rays for the purpose of performing a quality conlrol review to ensure that Plaintiffs x-ray equipment met accepted standards of quality in his community. Plaintifrs failure to comply with Highmark's repeated requests for sample x-rays was a violation of his Participating Provider Agreement. 12. Denied as stated. By way of further response, Highmark incorporates the responses set forth in paragraphs 6, and 9-11, above as though fully set forth herein. 13. Denied as stated. By way of further response, Highmark incorporates the responses set forth in paragraphs 6 and 9-11, above. 14. Admilled in part and denied as slated in part. Highmark admits that it sent EOB forms to the six (6) patients named on the list allached to Plaintiffs Petition as Exhibit "3". Highmark denies that the information set forth on the EOB forms was false or -4- .. defamatory. By way of further response, Highmark incorporates its responses set forth in paragraphs 7, 8, and II, above. 15. Denied. To the extent that paragraph 15 contains factual allegations that Highmark made false statements, such allegations are denied. The allegations of paragraph IS, alleging that Highmark made statements that were "defamatory" to Plaintiff are denied as conclusions of law to which no response is required. By way of further response, Highmark states that it is without knowledge sufficient to fonn a belief as to the truth of Plaintiffs allegation that the EOB fonns caused any of the consequences for Plaintiffs reputation averred in paragraph 15 of Plaintiffs Petition. 16. Paragraph 16 states conclusions of law to which no response is required and, accordingly, it is deemed denied. 17. Paragraph 17 states conclusions of law to which no response is required and, accordingly, it is deemed denied. 18. Paragraph 18 states conclusions of law to which no response is required and, accordingly, it is deemed denied. By way of further response, the statements made by Highmark with respect to Plaintiffs x-ray equipment are set forth in the Eon fonn attached as Exhibit" 1" to Plaintiffs Petition and, as a writing, the EOB fonn speaks for itself. 19. Paragraph 19 states conclusions of law to which no response is required and, accordingly, it is deemed denied. 20. Highmark is without infonnation sufficient to fonn a belief as to the truth of the allegations set forth in paragraph 20 and, accordingly, they are deemed denied. To the -5- .. diagnostic x-rays. The Complaint, which Plaintiff has allached as Exhibit "4" to Plaintiff's Petition, is a writing which speaks for itself and any allegation in paragraph 24 of the Petition that contlict with or may be interpreted to contlict with the writing is denied. 25. Admilled. By way of further response, Highmark states that the Preliminary Objection to Plaintiffs original Complaint based upon Plaintiffs failure to invoke his contractual remedies as set forth in his Participating Provider Agreement, was granted by this Court. 26. Admilled in part and denied in part. It is admilled that the Court sustained Highrnark's preliminary objection to Plaintiffs original Complaint for failure to submit the Complaint to Highmark's Medical Review Commillee, as required by Plaintiffs Participating Provider Agreement. By way of further response, Highmark states that the Order and Opinion, which are allached to Plaintiffs Petition as Exhibit "5", are public documents, which speak for themselves, and which contain holdings and reasoning in addition to those reference in paragraph 26 of Plaintiffs Petition. To the extent that paragraph 26 may be interpreted to contradict the document itself, such allegation is denied. 27. Admilled. 28. Admilled in part and denied in part. It is admilled that Plaintiff made complaints about the Medical Review Commillee. Plaintiff did so by way of severallellers addressed to the Medical Review Commillee. Copies of those lellers are allached to this Answer as Exhibit" A". The lellers, as writings, speak for themselves and any allegation set forth in paragraph 28 of Plaintiffs Petition that contlicts with the writings is denied. -7- - 29, Admilled in part and denied in part. Highmark admits that eounselto the Medical Review Commillee, Thomas Wood, Esquire, wrote to Plaintiffs counsel addressing Plaintiff's complaints about the composition and procedures of the Medical Review Commillee. It is denied that such lellers characterized any aspect of the commillee's composition or procedures as "defects". By way of further response, Highmark states that the leller wrillen by Thomas Wood, Esquire, which is allached to Plaintiffs Petition as Exhibit "6", is a writing which speaks for itself and any allegation set forth in paragraph 29 of Plaintiffs Petition that conflicts with the writing is denied. 30. Admilled in part and denied in part. Highmark admits that Plaintiff has correctly quoted part of a sentence from the leller sent to Plaintiff's counsel by Thomas Wood, Esquire. The "quote" is provided without reference to the surrounding context and any implication that they referenced quote supports Plaintiffs claim in the present action is denied. By way of further response, the quote is contained in the leller that is allached as Exhibit "6" to Plaintiffs Petition, which is a writing that speaks for itself and any implication in paragraph 30 that conflicts with the writing is denied. 31. Denied. Plaintiffs characterization of the Pennsylvania Supreme Court's holding in Rudoloh v. Pennsvlvania Blue Shield, 717 A.2d 508 (1998), is incorrect. The Supreme Court's concern in Rudolph was with whether a majority of the Medical Review Commillee is composed of members of the Highmark Corporation or members of its Board of Directors. By way of further response, Highmark states that the Rudolph opinion is a public document, which speaks for itself, and any allegation of paragraph 31 of Plaintiffs Petition that conflicts with the wrillen opinion is denied. -8- .. 32. Admitted in part and denied in part. Highmark admits that three members of the Medical Review Committee are corporate members of Highmark and that they are the individuals identified in paragraph 32 of Plaintiffs Petition. It is denied that anything set forth in Thomas Wood, Esquire's letter, which is attached as Exhibit "6" to Plaintiffs Petition, was "not accurate." By way of further response, to the extent that paragraph 32 implies that it is improper or unlawful in any way for the Medical Review Committee to include three corporate members of Highmark, it is denied. The Medical Review Committee consists of at least eight members, pursuant to Article 9.2 of Highmark's By-Laws as amended November II, 1998. A copy of the amended By-Laws is attached hereto as Exhibit "B". In fact, Highmark's Medical Review Committee consists of ten members, only three of whom are corporate members of Highmark. Accordingly, the composition of Highmark's Medical Review Committee is lawful under the Supreme Court's opinion in Rudolph. 33. Admitted in part and denied in part. Highmark admits that it was aware of the composition of the Medical Review Committee and aware that three members of the commiuee are corporate Highmark members. To the extent that paragraph 34 implies that there is anything improper or unlawful about that composition or about Highmark's knowledge of that composition, it is denied. Further, to the extent that paragraph 33 avers or implies that Highmark had an obligation to disclose to Plaintiff prior to his hearing before the Medical Review Committee that there were three corporate Highmark members on the Medical Review Committee, it is denied. 34. Denied as stated. Highmark admits that Plaintiff appeared with his counsel for a hearing before the Medical Review Committee on or about May 4, 1999, and that the -9- Medical Review Committee issued a Decision with respect to Plaintiffs complaint about the EOB fonns sent to Highmark subscribers concerning Plaintiffs x-ray services. To the extent that paragraph 34 refers to the May 4, 1999, hearing as an "alleged" hearing and, thereby, implies that there was something improper or unlawful about the hearing, the allegation is denied as a fact and a conclusion of law. By way of further response, to the extent that Plaintiffs allegation in paragraph 34 suggests that the Decision dated June I, 1999, is in any way invalid, it is denied as a fact and as a conclusion of law. 35. Denied. The Medical Review Comminee's June I Decision addressed the issues raised by Plaintiff concerning the EOB fonns sent to Highmark subscribers concerning Plaintiffs x-ray equipment. By way of further response, the Decision, which is anached as Exhibit "7" to Plaintiff's Petition, is a writing which speaks for itself and any allegation of paragraph 35 that conflicts with the wrinen Decision is denied. 36. The allegations of paragraph 36(a)-(s) state conclusions of law to which no responses are required and, accordingly, they are deemed denied. By way of further response, Highmark states that, to the extent that the Plaintiff suggests that he should be pennined to call witnesses, present evidence other than his own statements and the presentation of his counsel, an opportunity to challenge witnesses through cross..examination or evidence, it is denied that the law or any other source requires that Plaintiff be given such an opportunity. By way of further response, Plaintiffs reference to Article X, Section 2 of Highmark's By-Laws, set forth in paragraph 36(e) and (I) is inaccurate. The By-Laws that address the Medical Review Comminee were amended effective November 11, 1998, and the section that addresses the Medical Review Comminee is now Article IX. Further, the By- -10- . Laws allached as Exhibit "8" to Plaintiffs Petition have been amended effective November 11, 1998, The amended By-Laws, as noted previously, are allached hereto as Exhibit "B". Further, the allegations set forth in paragraphs 36(0 and (m) imply that the Medical Review Commillee is without authority to hear Plaintiffs claim, which he has characterized as a "defamation" claim, That issue was disposed of by the Honorable George E. Hoffer, President Judge, in the Opinion allached to Plaintiffs Petition as Exhibit "5" and any allegation or implication set forth in paragraph 36(0 and (m) that conflicts with the Opinion is denied as a conclusion of law. By way of further response, to the extent that Plaintiff avers that the members of the Medical Review Commillee were improperly influenced or conducted the hearing with respect to Plaintiffs Complaint in an unfair, partial, bias way or in a manner that was predisposed in favor of Highmark, such allegations are denied as a mailer of fact. Further, to the extent that Plaintiff has alleged in paragraph 36(h) that the payment of the members of the Medical Review Commillee is improper or unlawful in any fashion, it is denied as a fact and as a conclusion of law to which no response is required. 37. WHEREFORE, Highmark respectfully requests that this Court dismiss Plaintiffs Petition, with prejudice, deny Plaintiffs requested relief, and enter judgment in Highmark's favor. NEW MATIER 38. Highmark incorporates the avennents set forth in Paragraphs 1-37, above, as though fully set forth herein. -11- that the participating provider supply any information necessary to determine whether the covered service satisfies accepted standards of practice. 44. Pursuant to the provisions of the By-Laws, Regulations, and the Health Services Plan Corporations Act, Plaintiff must submit all matters, disputes, or controversies arising out of his participating provider relationship with Highmark to the Medical Review Committee. 45. Pursuant to the Regulations, each participating provider must permit Highmark representatives to make reasonable examination of his clinical records, including x-rays, relating to any covered service performed for Highmark subscribers, when such examination is necessary to resolve any question concerning such services. 46. Pursuant to the Regulations, each Participating Provider must cooperate with utilization committees, or other similar committees, established by his state society, and sub- division thereof, or by Highmark. 47. Pursuant to the Regulations, all matters, disputes or controversies relating to the services performed by Participating Providers or any questions involving professional ethics shall be considered, acted upon, disposed of and determined only by providers in the manner provided by the By-Laws of Highmark. 48. Pursuant to the By-Laws, the Medical Review Committee may render any decision or take any other such action as may be necessary or appropriate to fully resolve any dispute presented to the Committee. 49. Nothing in Plaintiffs Participating Provider Agreement, the Health Services Plan Corporations Act, the Pennsylvania Supreme Court's opinion in Rudoloh v. -13- Pennsvlvania Blue Shield, 717 A.2d 508 (1998), the Highmark By-Laws or the Highmark Regulations for participating providers entitles Plaintiff to the procedures he avers were lacking in his hearing before the Medical Review Commillee. 50. The conduct that Plaintiff complains was defamatory, i.e, notifying Highmark subscribers through the EOB forms of the reasons for the denial of reimbursement for diagnostic x-rays taken by Plaintiff, is absolutely privileged because it is required by a provision of the Unfair Insurance Practices Act, 40 P.S. ~1171.5(a)(10)(XIV). 51. 40 P.S. ~117t.5(a)(10)(XIV) provides that it is an actionable unfair claim selllement practice to fail to promptly provide a reasonable explanation of the basis in the insurance policy, in relation to the facts or applicable law, for denial of a claim or for the offer of a compromise selllement. 52. 40 P.S. ~1171.6 absolutely precludes liability for statements of information provided by any insurer in complying with the Unfair Insurance Practices Act. 53. 40 P.S. ~~1171.5 and I t71.6 are made expressly applicable as a mailer of law to Highmark pursuant to 40 P.S. ~1171.3, which provides that professional health services plan corporations are subject to the provisions of the Unfair Insurance Practices Act. 54. 40 P.S. ~~1171.5 and 1171.6 render the EOB forms sent by Highmark to subscribers explaining the reasons for the denial of payment for x-rays taken in Plaintiffs offices absolutely privileged. 55. A defamation claim must be dismissed as a mailer of law where the Court may determine from the face of the complaint and statutory law that the conduct complained of is privileged. -14- -- -' THE Lo\w OFFICES OF SPER.O T. WPAS 205 ST^n: STREET POST OFFICE BOX BOB I-!t\RRISBURC. PENNSYLV~,^ 1710B.OBOB SPERO T. WP,<S ANN E. MIANO AJlI.\ CODE 717 TUDHOJolE 2J8'4211e FAX 238'4825 January 20, 1999 John I. Dubs, Director Benefits Management Pennsylvania Blue Shield P. O. Box 8900a9 Camp Hill, PA 17011 In re: Leslie Wenrich, D.C. v. Pennsylvania Blue Shield My File: P.C. 1196030 Dear Mr. Dubs: Thank you for your letter of January 14, 1999. As you mayor may not know, this case began with a lawsuit filed against Highmark in the Court of Common Pleas of Cumberland County. It was dismissed upon Highmark's Motion that the matter be presented to the medical review committee as Dr. Wenrich's exclusive remedy. In order that this can be included in the summary mailed to each committee member, I am enclosing a copy of the Complaint filed with the CUmberland County Court. This represents our statement of the case at the time it was filed, and may be subject to amendment in light of the fact that we believe there have been additional defamatory publications since the date of this filing. I do have a few concerns about your explanation of your procedures. First, 30-45 minutes is in no way adequate to present our case. We will require and expect the production of witnesses (most of who are Highmark employees) to be present and examined at this hearing. I hope that you will arrange for the appearance of the witnesses identified on the enclosed witness list and confirm to me that these witnesses will fact be available for examination at this hearing. Second, because your letter raises substantial questions concerning the adequacy and fairness of the medical review process, we will expect the hearing to be stenographically recorded so that any subsequent court challenges to the procedure can have the benefit of this transcript. Next, the Plaintiff's presentation will be done by attorneys from this office, Dr. Wenrich may appear as a witness to testify in his own behalf, but we will be conducting the hearing. A review of our court complaint shows that this case is not one which includes "questions...of a medical nature;" rather, these are out and out THE LAw OFFICES OF SPERO T. lAl'PA5 205 STATE STREET POST OFFICE BOX 606 HM-RI5BUR.G, PENNSYLVANIA 17106.0606 lPER.O T. l.'.PPM mN E. AAlANO AAE.~ CODE 717 TELEPHONE 238'4288 FAA 238'4826 March 8, 1999 John DUbbs, Director Benefits Management Secretary, Medical Review Committee Pennsylvania Blue Shield Camp Hill, PA 17089 In re: wenrich v. Highmark Dear Mr. Dubbs: Thank you for your letter of March 3, 1999. The proposals you make in that letter, which largely reaffirm the position which you .took in your previous correspondence, are wholly inadequate to a fair hearing and disposition of Dr. Wenrich's claim against Highmark. As I'm sure your company's trial counsel (Attorney Bridget Montgomery) will confirm for you, the court's decision to dismiss Dr. Wenrich's court complaint was based in large part upon Highmark's assurance that a fair hearing was available before the Medical Review Committee. '{our description of the limitations which are imposed upon my client before that commi ttee, even in the face of our requests that reasonable procedures be utilized, convinces me that it would be appropriate to return to the court of common pleas asserting that the medical review committee procedures are inadequate. In order, however, to fully comply with the request that you make in the letter, including your request that I describe "the outcome desired by Dr. Wenrich" I am enclosing a copy of our latest and last demand letter which we believe you may already have available to you in your file.. This financial demand remains available for you to accept. I want to make our position perfectly clear: In your letter you stated that we would not have the opportunity to swear or examine witnesses, we would not be able to make meaningful challenges to the composition of the committee (because any challenges we make "will likely not be acted upon"), we will be limited to a period of time of no more than one hour with respect to a case that would very likely take a few days to present adequately, and despite our requests that the hearing be constituted and conducted in a fair manner, you have assured me to the contrary that this hearing will be held in "the MRC's usual manner" which is precisely the manner which I was complaining about. 3.2.3 to determine the requisites for persons oflow income eligible for benefits lmder the Corporation's health care plans provided, however, that such determination shall be Ilpproved by the Insurance Commissioner of the Conunonwcalth of Pennsylvania; and 3.2.4 to adopt amendments to these Bylaws lIS provided in Article xm below. 3.3 Classification of Members. There shall be two clllSses of Members - Professional Members and Lny Members: 3.3.1 Professional Members. There shall be thirty-nine (39) Professional Members. To be digible to serve as a ProCessional Member, an individual must be a health service doctor, lIS defined in the Nonprofit Professional Health Services Plan Corporation Act (40 I'a. 9 6301 ~ ~.. as amended) (the "Blue Shield Act"), emolled with the Corporation as a participating health service doctor ("Participating Doctor"), and be a resident of the Conunon- wealth of Pennsylvania at the time of such election, and not be more than seventy years of age at L1e date of election or re-election. If, while serving as a Professional Member, the Member ceases to be a Participating Doctor or a resident of the Commonwealth of Pennsylvania for any Nason, the ProCes~ional Member's membership shall automatically tenninate. Professional Members shall be divided into the following categories: Doctors of Medicine DOl,tors of Osteopathy Dortors of Dental Surgery Doctors of Podiatry Doctors of Optometry The Professional Members shall be allocated among the above categories of Professional Members in such equitable manner as the Board of Directors may detennine from time to time. 3.3.2 Lav Members. There shall be one hundred seventeen (117) Lay Members. To be cligible to serve as a Lay Mcmbcr, an individual must, at a minimum, be a resident of the Commonwealth of Pennsylvania at the time of such election, not be more than seventy years of age at the time of election or re-elcction, and not be a health service doctor as defined in the Blue Sh.ield Act. If, while serving as a Lay Member, thc Member ccascs to be such a resident of the Commonwealth of Pcnnsylvania for any rcason, the Lay Member's membership shall auto- matically terminate. 3.4 Geographic Distribution of Members. Professional Members and Lay Members shall be elected from the following service arcas (each a "Service Area") in the following numbers: 3.4.1 Western Pennsvlvania. Ninetcen (19) Professional Members and fifty- nine (59) Lay members shall be elected from the Service Area in which Blue Cross of Western PllMSylvania is auth.orized to use the Blue Cross service marks on December 31, 1995; -2- ~ .-....... ~- - .- ...... ~ " 3.4.2 EllStem Pennsvlvllllia. Ten (10) Professional Members and twenty-nine (29) Lay Members shall be elected from the Service Area in which Independence Blue Cross is Duthorized to use the Blue Cross service marks on December 31, 1995; and 3.4,3 NorthellSt and Central Pennsv1vania. Ten (10) Professional Members and t'.venty-nine (29) Lay Members shall be elected from the combined Service Areas in which Capital Blue Cross and Blue Cross of Northeast em Pennsylvania are authorized to use the Blue Cross servjc~ mar~s on December 31,1995. 3.5 Ek,,;tion of Members. Except for those individuals appointed to serve as Members of the CClrporation on the effectivll date of these Bylaws, the Members shall be elected by the Members at any annual or special meeting of Members as provided in these Bylaws. All nominees for Members to be elected at any annual or special meeting shall be submitted to the Members by the Nominating Committee appointed by the Board of Directors for this pwpose as provided in these Bylaws. Notwithstanding any other provision in this Article m, during the p~riod following the Effective Date of these Bylaws until the Corporation's annual meeting of Members in 1999, seventy (70) percent, Or as close thereto as practicable, of the Members shall b.~ Lay Members and thirty (30) percent, or as close thereto as practicable, shall be Professional Members. 3.6 Tenn of Members hill. Except for those individuals appointed to serve as Members of the Corporation on the effective date of these Bylaws for the term or terms so d.:signated, all Members shall serve for a term oftbree years (or when filling a vacancy, the lUlexpired portion Clfthe term) beginning with the final adjournment of the meeting of Members al which they are elected and continuing until their successors have been elected and have qualified. An individual who serves as the Chief Executive Officer of the Corporation shall be d~emed to be a Member of the Corporation so long as such individual continues as the Chief Etecutive Officer (lfthe Corporation. Approximately one-third (1/3) of the Members shall be elected at each annual meeting of the Members. 3.7 Removal of Members. Any Member, except the Chief Executive Officer, may be removed by the thn:e-fowtbs affirmative vote of the Members present at any duly convened meeting of Members, 3.8 Vacancies. Any vacancy occurring during the term of membership of IIIlY Member shall be filled for the unexpired portion of that Member's term in the same manner as that followed for the original election of the Member whose office has become vacant. -3- . ~ A ... " . 3.9 ~etinlls. 3.9.1 Annual and Soecial Meetings. The annual meeting of Members for the election of Members and Directors and such other matters lIS may properly be brought before the meeting shall be h<.:ld during the month of April or May of each year or at such other date, and at such time and place as determined by the Chairperson of the Board of Directors of the Corpora- tion. Special meetings of the Members may be called at any time by the Chairperson of the Hoard, by the Chief Executive Officer. by a majority of the Board of Directors. or at the written r~quest often percent (10%) of the Members. Meetings of the Members may be held at any j:(ace within or wilhout the Commonwealth of Pennsylvania. 3.9.2 Notice. Written notice of the time and place of all meetings of the Members shall be delivered to each Member at least fifteen (IS) days prior to the date of such meeting (unless a longer period of notice is required by applicable law. by the Articles of Incorporation or by these Bylaws) and, in the case of special meetings, shall state the general nature of the business to be transacted. Written notice shall be delivered personally or by mail. l1'mailed, such notice shall be deemed to be delivered when deposited in the United States mail, postage prepaid, addressed to the Member at such Member's most recent address listed in the ll:cords of the Corporation. 3.9.3 Ouorum. Thirty-five (35) Members shall constitute a quorum for the lIansaction ofbusiJless at any meeting of Members, unless a greater proportion is required by ajlplicable law, the Articles of Incorporation or by these Bylaws. 3.9A Voting. Each Member shall be entitled to one vote on each ~atter duly p7esented at any m<.:eting of the Members. Unless a greater percentage ofvotes is required by the Articles of Incorporation, these Bylaws or by a governing statute. any matter duly submitted to the membership shall be approved upon receiving a majOrity of the votes which all Members present at a duly convened meeting arc entitled to cast. Members shall not be entitled to vote by pl'OXY or by mail bnllot at any Member meeting. The manner of voting as to each matter shall be in person. . 3.10 Con lOensation. Members may be compensated for their reasonable expenses in attending regular or special meetings of the Members, When Members arc serving officially on a specific assignmenl by the Board of Directors, the Executive Committee, the Chairperson of the BJard or the Chief Executive Officer, Members may be compensated in such reasonable amount ~ may from time tll time be determined by the Board of Directors. -4- ........". ARTICLE IV Board of Director~ 4.1 fllwers and Duties. The business and affairs of the Corporation shall be managed under the direction of the Board ofDirectors, Without limiting the generality of the foregoing, the Board ofDire~tors shall have full power and the duty: Corporation; 4.1.1 to set policies and provide for carrying out the purposes of the 4.1.2 to make rules and regulations for its own government and the government olf the committees appointed by the Board, ex:cept as otherwise may be provided in these Bylaws; IUld 4.1.3 to adopt III1d amend from time to time such rules and regulations for the l:onduct of the COlporation as may seem appropriate or desirable. 4.2 Number/Oualifications. 4.2.1 The Board of Directors (sometimes referred to as the "Board" and individually memhers thereof referred to as "Director" or "Directors") shall consist of such number of Directors as the Board of Directors may from time to time detennine, but in no case less than twenty-one (21) or more than thirty-six (36), including the individual then serving as the ChiefEx:ecutive Officer of the Corporation who shall be a member of the Board of Directors, during his or her term of office (the "Ex-Officio Director"). The ChiefEx:ecutive Officer shall !:.ave the right to VIlte as a Director and shall be counted in IIlTiving at the number of Directors who shall be Lay Members or the number who shall be Professional Members, as the case may be. To be eligible to serve as a Director, an individual must be a Member of the Corporation. and, no Member shall be elected or reelected to serve as a Director who will have attained the age of seventy (70 I on or before the date of election or re-election. An individual who shall cease to) be a Member shall automatically cease to be a Director. 4.2.2 The Directors shall be divided equally into three (3) classes so that one third (1/3) of the aggregate number of Directors (or as close as practicable to one-third depending on the aggregate nllmber of Dircetors) may be chosen each year. 4.2.3 The Board oCDirectors shall be divided between the number of Members who shall be Lay Members and the number of Members who shall be Professional Members so 3:1 to assure as closely as is practicable that seventy-five (75) percent of the total number of Directors shall be Lay Members and twenty-five (25) percent of the total number of Directors shall be Professional Members, provided that during the period following the Effective Date of these Bylaws untillhe Corporation's annual meeting of Members in 1999, seventy (70) percent, .,- .......". or as close theret(. as practicable, of the Directors shall be Lay Members and thirty (30) percent, ~r as close thereto as practicable, shall be Professional Members. 4.3 &Ipction and Tenn. 4.3.1 The Ex-Officio Director shall serve as Director by virtue of the office held. '=:xcept as provided in Section 4.4 of these Bylaws, the remaining Directors shall be elected by lhe Members with approximately one-third of the Directors elected at each Annual Meeting of Ihe Members. 4.3.2 All Directors, except the Ex-Officio Director, shall serve for a tenn of lhrce years or until their successors arc elected and have qualified. The Ex-Officio Director shall l:erve as a Director so long as such Director serves as the Chief Executive Officer of the Corporation. 4.3.3 Except as herein provided, no individual Director shall be eligible to serve lIS a Director for more than four (4) consecutive terms of three (3) years each, excluding any pre- ceding partial term ofless than three (3) years which such Director has served in filling a "acancy; provided, however, that an individual shall be eligible for re-election to the Board of Directors after a p~riod of one (1) year following expiration of such individual's fourth consecutive tenn. 4.3.4 Initial Board. Notwithstanding anything to the contrary in this Article, the tllnn of each Director serving at the effective date of these Bylaws shall be as stated in the Plan of Consolidation; provided, however, that the provisions of these Bylaws regarding maximum terms ofsenice shall include the consecutive years served by each Director as a director ofVeritus Inc, or the Medical Service Association of Pennsylvania but only apply after each Director has served one full three-year term as a Director of the Corporation. 4.4 Vacancies. Any vacancy in the Board of Directors caused by the death, resignation or reml)val of a Director prior to the expiration of that Director's term and occurring ill the interim bet\\een annual meetings of Members shall be filled by a majority vote of the remaining Directors, taken at any regular or special meeting thereof. The Director so elected shall.serve until the next annual meeting of the Members, at which time the vacancy so created shall be filled for the remaining unexpired term, ifany, by election by the Members. Vacancies shall be filled in such manner as to assure that the percentage of Lay Members as prescribed in Section 4.2.3 of this Articte is maintained. 4.5 h:W,tines. 4,5.1 Annual Meetinl!~. The annual organizational meeting of the Board of Directors for, among other purposes, the election of officers shall be held during the month of A pril or May of eal:b year or at such other date, and at such time and place as the Board may from time to time determine. -6 - .......... 4.5 2 RellUlar Meeti",ls. Regular meetings of the Board shall be held not less than four times II year at such date, time and place as shall from time to time be detennined by the Board, without further notice than the resolution seuing such date, time and place. 4.5 3 Special MeetlnllS. Special meetings of the Board may be called at any time by the Chairpersoll of the Board, the Chief Executive Officer or by one.third (113) of the nembers of the Bllard, at such date, time and place as may be designated In the notice calling for t1e meeting. Noti.:e of any special meeting of the Board of Directors shall be given at lellSt forty. eight (48) hours prior thereto by facsimile or overnight clllTier and shall slate the gcneral nature c f the business to he transacted. 4.5.4 Adiournment. When II meeting of the Board is adjourned it shall not be necessary to give any notice of the adjourned meeting or the business to be transacted at an adjourned meeting other than by announcement at the meeting lit which such adjournment Is tuken. 4.5.5 Ouorum. A ml\jority of the Directors then in office sball constitute a quorum for the transaction of business at any meeting of the Board of Directors. Each Director, including the Ex-Officio Director, shall be entitled to one vote on any matter submitted to n vote of the Board of Directors. The acts approved by tbe affinnative vote ofa majority of the Dir. e,;tors then in offic~ shall be the acts of the Board of Directors unless a greater proportion of affinnative votes i~ required by applicable law, by the Articles of incorporation or by these Bylaws. 4.5.'; Use of Conference Telephone. One Dr more persons may participate In iI meeting of the Board of Directors Dr ofony Committee meeting by meons ofconference telephone or similar communications equipment by means of which all persons participating In the meeting con hear each other. Participation in a meeting in such manner shull constitute presence in person at the meeting. 4.6 Res;gnationIRemovlll. 4.6.1 ResiRnation. Any Director may resign office at any time, snch resignation to be made in writiJlg and to take effect upon the time stated in snch writing. 4.6.:! Effect of ReD cat cd Absences from Meetintls. If a Director shllll be absent fNm four consecutive meetings of the Board of Directors, inCluding Regular Meetings and Special Meetings duly called, the Board of Directors may, in its discretion, declare \lIe office of s\.lch Director vacated and a successor shall be elected as provided in these Bylaws. 4.6.:; Removal. Any member of the Board of Directors may be removed for 1I11Y proper cause, which may include the incapacity of the Director or a connlct of interest which the Bllard determines tll be materially adverse to the Corpomtion, by a two-thirds (213) vote \lfthe .7. Directors then in nffice taken at any Regular or Special Meeting, provided that each Director has been given ten days written notice that such action is to be considel'Cd at the meeting involved. 4.7 !d!,f\f1ict of Interest. 4.7.1 Any duality of interest or possible conflict of interest on thc part ofa Director shall be disclosed by such Director to the Board of Directors and made a matter of record. 4.7 2 Any Director having a duality of interest or possible conflict of interest on a matter shall not vote or use his or her personal influence on such matter. Such Director may, however, be count~d in determining a quorum for L;e meeting at which the matter is voted upon. 4.8 Limitation ofLiabilitv. Directors shall not be personally liable for monetary damages as such filr any action taken, or any failure to take any action, WIless (a) the Director has l:reached or failed to perform the duties of the Director's office as set forth under the Nonprofit Corporation Law of 1988, as amended; and (b) the breach or failure to perform constitutes self. dealing, willful misconduct or recklessness. The provisions of this paragraph shall not apply to (:<) the responsibility or liability of a Director pW'Suant to any criminal statutej or (y) the liability of a Director for the payment of taxes pursuant to local, state or federal law. Any repeal or modification of this Section shall be prospective only, and shall not affect, to the detriment of any Director, any limitation on the personal liability of a Director of the Corpomtion e'tisting at the time of such repeal or modification. ARTICLE V Officers 5.1 Officers Generally: Election. The principal officers of the Corpomtion shall be a Chairperson of the Board, a Chief E'tccutive Officer, a President, one or more Executive, Senior and Corporate Vice Presidents, a Treasurer, a Secretary, and such other officers as may be desig- nuted by the Board of Directors, including, but not limited to, a Vice Chairperson of the Board of Directors and one or more Assistant Treasurers and Assistant Secretaries, all of whom shall be elected by the Board of Directors. All such officers shall hold office for a term of one year (or such other term as lhe Board shaH determine for any office from time to time) or until their successors have qualified and are elected. 5.1.1 Chairperson of the Board. Only members of the Board of Directors shall b(: qualified to be elected to the office of Chairperson of the Board, provided that the Chairperson shall not be an employee of the Corpomtion. The Chaixperson of the Board shall have general supervision over thu carrying out oCthe policies adopted or approved by the Board. The Chair- person shall preside: at all meetings of the Members, of the Board of Directors and of the Execu- tive Committee, anll, in general, shall perform all duties incident to the office of the Chairperson - 8- .........,.,. of the Board and :lUch other duties as may be prescribed by the Board from time to time. The ChaiJperson ofth.: Board shall have power to can meetings of the Members, of the Board of Directors and of the Executive Committee. 5.) .2 Vice Chairoerson of the Board, Only memben of the Bourd of Directors :ihall be qualified to be elected to the office of Vice Chailperson of the Bonrd. TIIIl Vice Chair- person shall penonn all the duties of the Office of the Chairperson of We Bow in the absence of the ChailpctSon of the Board, and such other duties as may be prescribed by the Board of Directors from time to time. 5.1.3 ChiefExeeunve Officer. The Chief Executive Officer shall be responsible lor the general anLl active management of the business and affairs of the Corporation and have Heneral supervision of and authority over all of Its agenu and employees, TIle Chief Executive l)ffieer shall supervise the implementation of all policies, orders nnd resolutions of the Bonrd of Directors and shall execute all contracts and agreements authorized by the BClftrd excopt that he or she may delegate to certain officers of the Corporation the power to oxecute contracts in the (Irdinlll)' course of business or as authorized by the Board ofDireclOl'll. The Chief Executive Officer shall have additional powers and duties as may be conferred by the Board of Directors. 5.1.4 President. The President shall be responsible for tho direct administration, supervision and ct'ntrol of such activities in the management of the Corporation os shan be assigned to him b} the Chief Executive Officer or by the Board of Directors, 5.1.5 Vice Presidents. Each Vice President shall penonn such duties as from tome to time maybe assigned by the Chief Executive Officer or by tile BOllrd of Directors. 5.1.6 Treasurer. The Treasurer shall, in eccordlUlce with the policies of the Board and under the direction of the Chief Executivc Officer or an officer desilPllIted by the Board as the Corporation's Chief Financial Officer, have geneml charge lIud custody of and be msponsible for all funds lUId securities of the COlponltion, llJ1d muke such reports in such fonn and manner as the ChiefFinancia! Officer, the Chief Executive Officer or the Board may direct. lhe Treasurer shall receive and give receipts for monies due nod Pllyable 10 the Corporation lUId deposit such monit.s in the name of the Corporation in such banks, truSt complUlies or other d~positories as may be selected in accordlUlce with the pruvlsions of these bylaws. The Treasurer shall keep account of such receipts and deposits nod upprove expenditures of the Corporation al1d, in general, sholl penonn rill the duties incident to the Office of Treasurer and such other duties as may from time to time be assi(llled by the Chief Financial Officer, Ihe Chief Executive Officer or the Board of Directors. 5.1.7 Secretan'o TIle Secretary shall keep Ihe minutes of the meetings of the Members, the Board of Directors nnd of the Executive Committee in one or more books provided f(lf that purpose, shall notify Members of the Corporation and the Board of Directors of their election, shall see that all notices are duly lllven in IIccordance with the provisions of these Bylaws, be custodian of tile corporate records and of the sea! for the Corporation, and see that the .9. seal for the COlp<lration is affixed to all instruments and docwnents, the execution of which has been authorized ~y the Board of Directors or the Executive Committee, shall keep a record of the post office address of each Member, Director and member of the Executive Committee, and in general shall perfilnn all duties incident to the office of Secretary and such other duties as from time to time may be assigned to him or her by the Chief Executive Officer or by the Board of Directors. In the absence of the Secretary or in the event of his or her inability to act, the Chair. person of the Board shall appoint an individual to discharge the duties of the Secretary. 5.1.8 Assistant Secretaries and Assistant Treasurers. The Assistant Secretaries olIld Assistant Treasurers shall perfonn such duties as from time to time shall be assigned to they by the Secretary or the Treasurer, respectively, or by the Chief Executive Officer or by the Board l,fDirectors, 5.1.9 Other Officers. The Chief Executive Officer may, from time to time, nppoint other officers or agents of the Corporation who shall hold their offices subject to the discretion of the C'hiefExecutive Officer. 5.2 ~~. The Board of Direclors may require any officer to give bond and security in such sum and \lith such surety or sureties as the Board may, from time to time, detennine. ARTICLE VI Committees All committees shall have charters governing their powers and duties, which shall be approved by the Bl)ard. 6.1 Slandimr Committees. The Board may, by resolution, adopted by a majority of the Directors then in office, establish such standing committees of the Board (and, except as otherwise provided herein, in each case appoint the members and the chairperson thereof based upon the recommendation of the Chairperson of the Board) as it deems necessary or desirable ("Standing Committees"). 6.1.1 Classification of Standim>: Committees. There shall be three categories of Standing Committ<les . Governance Committees, Program Committees, and Review Committees. 6.1.2 Governance Committees. The Board may, by resolution, establish such cl)Jnrnittees of the Board involved in the Corporation's governance as it deems necessary or desirable ("Governance Committees"), including, without limitation, the Executive Committee, Nominating Committee, Audit Committee, Investment Committee, Affmnative Action Committee, and PersoMel and Compensation Committee. All Governance Committees shalt be comprised ofDireetors of the Corporation. The Board shall delegate such authority to a -10- Governance Committee as it deems appropriate and desirable IlIld is not prohibited by applicable :aw. Each GOVemllIlce Committee IlIld its members shall selVe at the Board's discretion. 6.1.3 Prollram Committees, The Board may, by resolution, establish such c'lmmittees of the Board involved in cenain program aspects of the Corporation's operations as it d~ems necessary or desirable ("Program Committees"), including, without limitation, the Medical A ffairs Committee. Dentat Affairs Committee and Quality Improvement Committee. The Board shall delegate such authority to a Program Committee as it deems appropriate IlIld desirable and is nolt prohibited by applicable law. The Board shall establish the manner of selecting members and tenns of office of each Committee. 6.2 Review Committees. There shall be Review Committees established for the I'wpose of adjudicating disputes relating to professional health services, as required by Section 6324(c) of the Blue Shield Act, including, without limitation, the Medical Review Committee and the Dental Review Committee. The Review Committees shall operate independently of the Corporation, IlIld the Board of Directors shall have no authority over the Review Committees Nher than to assure that appointments arc timely made in accordance with these Bylaws and adequate suppoJt services arc provided to the Committees at the Corporation's expense. 6.3 Re\'iew Committee Selection Committee, The Review Committee Selection Committee shall cllDsist of at least five (5) members, a majority of whom shall be Professional Members of the Curporation, IlIld the balance of whom shall be Lay Members. No member of the Review Committee Selection Committee shall be a Director. The Review Committee Selection Commitlee shall be responsible for the appointment and removal of members of the F.eview CommittellS established under Article IX of these Bylaws. 6.4 SDeciel Committees. The Board mey, by resolution, establish one or more Special Committees which, and whose members, selVe at the discretion of the Board, to advise the Board IInd to perfonn oth~r functions as the Board detennines ("Special Committees"). 6.5 Ten!!. Each member of a Standing Committee shall continue as such until the n.;xt annual organil'..ationel meeting of the Board of Directors and until a SUccessor has been appointed as provided in these Bylaws, unless sooner removed or unless such Committee is dissolved by the Buard. 6.6 Quorum. Except as otherwise provided in these Bylaws, one-third (1/3) of the members comprising any committee under this Article shall be necessary to constitute a quorum fer the transaction of any business, and the acts of the majority oCthe committee members present at any meeting at which a quorum is present shall be the acts of such committee, unless a greatcr proportion is required by applicable law or by these Bylaws; provided that if all the members severally or collectively consent in writing to any action to be taken, such action shal1 be lIS valid lIS though it had been authorized at II meeting of the committee. -1I- -.... ....... , . 6.7 Vacancies and Removal. Vacancies in membership orany committee may be lilled by appointments made in the same manner as provided in the case of the original .Ippointments. Except as otherwise provided in these Bylaws. any member of a committee may he removed at an)' time by the Board of Directors, with or without cause. ARTICLE vn Governance Committees 7.1 EXllcutive Committee. 7.1.1 The Executive Committee shall consist of at least seven (7) but not more than twelve (12) Directors, inclUding the Chairperson of the Board, the Vice Chairperson of the Board, if any, and the Chief Executive Officer. The Chairperson of the Board, the Vice Chairperson of the Board and the Chief Executive Officer shall be members of the Executive Committee with the right to vote so long as each such person holds such office. 7.1.2 The Executive Committee shall have and exercise the authority of the Eloard of Directors when the Board is Dot in session, excepting s14ch powers as may by law, the Articles of IncorpClration, or these Bylaws, be requited to be exercised by the Board and further excepting such powers as the Board may expressly reserve for itself. In the absence of the Chairperson of the Board, the Vice Chairperson of the Board shall preside at meetings of the Executive Committee and in the event of the Vice Chairperson's inability or refusal to act, the C'hiefExecutive Officer shall act BS such Chairperson. 7.1.3 No less than seventy-five (75) percent, or as close as practicable thereto, of the total authorized number of Directors serving on the Executive Committee shall be Duectors who arc Lay Memhers of the Corporation. The remainder of the total number of Directors s.:rving on the Executive Committee shall be Professional Members, provided, however, that the Chairperson of the Board, the Vice Chairperson and the Chief Executive Officer shall be counted in arriving at the number of members of the Executive Committee who shall be Lay Members and the number who shall be Professional Members, as the CBS: may be. 7.1.4 A majority of the members of the Executive Committee then in office shall constitute a quorum for the transaction ofbusincss, and the acts of a majority of the members of the Executive Committee shall be the aclS of the Executive Committee. 7.l.:i Meetings of the Executive Committee may be called at any time by the Chairperson of the Bow. by the Chief Executive Officer, or by any two members of the Com- mittee. Notice of any special meeting of the Executive Committcc shall be given at least forty- eight (48) hours prior thereto by facsimile or overnight carrier and shall state the general nature ofthe business to be transacted. -12- . . 7.1.6 The Executive COnunittee shall keep regular minutes of its proceedings and report the sanle to the Board at its next regular meeting, or when otherwise required. 7.2 llilminlltine Committee. 7.2.1 Tbe Nominating Committee shall consist ofat least eight (8) Directors, at . east six (6) of whom are Lay Members and two (2) of whom are Professional Members of the Corporation. 7.2,2 The Nominating Committee shall be responsible for: (a) Recommending to the Members the candiclates for election or reo (:lection to the Board at each Annual Meeting of Members. (b) Recommending to the Board the candidates for election by the Board to fill vacaJIcies occurring on the Board. (c) Recommending to the Members the candiclates for election or re- election as Memb<.TS at each Annual Meeting of Members, 7.2.3 The Nominating Committee shall, at least fifteen (15) days before each annual, regular or :Ipecial meeting of the Members and Directors, as appropriate, nominate the r~quisite number of individuals who satisfy the qualifications ~tablished in these Bylaws for election to fill such vacancies as there are to be f1lled at such meetings. 7.2,4 A majority of the members of the Nominating Committee then in office shall constitute a quorwn for the transaction of business, and the acts of a majority of the members present at a meeting at which a quorum is present shall be the acts of the Committee. 7.2.5 Certain Other Considerations. In considering persons eligible to serve as Members, the Nominating Committee shall give due consideration to whether the follOwing criteria will be sati~iied by the Membership taken as a whole, assuming the nominees iU1: elected to the Membership. (a) No more than fifty (50) percent of the Members or the Members' spouses derive sub:rtantial income from the administration or delivery of health care; and (b) At least fifty (50) percent of the Members are subscribers under a contract issued by the Corporation. In considering persllns eligible to selVe as Directors, the Nominating Committee shall ensure that the aforementioned criteria will be satisfied by the Board of Directors taken as a whole, assuming the nominees are elected to the Board. -13- .' , .~ ARTICLE VUI Prol!Tam Committees 8.1 Medical Affairs Committee. The Medical Affairs Committee shall consist oCat least ten (10) members, each of whom shall be appointed by the Chairperson of the Board of Directors. A majclrity of the members of the Medical Affairs Committee shall be Participating Providers, Preferred Providers or Network Providers of the Corporation. The Medical Affairs Committee shall consider matters referred to it by the Board or by corpomte management, and recommend appropriate action to the Board. 8.2 Delllal Affairs Committee. The Dental Affairs Committee shall consist of at least ten (10) members, each of whom shall be appointed by the Chairperson of the Board of Directors. A majc.rlty of the members of the Dental Affairs Committee shall be dentists who are Participating ProViders, Preferred Providers or Network Providers of the Corpomtion. The Dental Affairs CommittCl! shall consider matters referred to it by the Board or by corporate management ~J1d recommend appropriate action to the Board. 8.3 Qy;llltv Imnrovement Committee. The Quality Improvement Committee shalI consist of at least len (10) members, each of whom shall serve until his or her successor is appointed. The m~mbers of the Quality Improvement Committee shall be health service doctors as defined in the Blue Shield Act and other professionals who meet the criteria as may be established, from time to time, by the Board of Directors as it deems necessary or advisable. The Quality Improvem~nt Committee shall consider matters referred to it by the Board of Directors or by the officers of the Corporation and after study recommend appropriate action to the Board. ARTICLE IX Review Committees 9.1 ~,ute Resolution. All matters, disputes or controversies arising out of the rc:lationship between the Corporation and professional health care providers who render health s.:rvices to the Corporation's subscribers. including any questions illvolving professional ethics, shalI be considered and determined by the appropriate one of the Review Committees established under this Article, whose decision shalI be final on all such matters and controversies. 9.2 hWlical Review Committee. There shall be a Medical Review Committee consisting of at leait eight (8) members. A majority of the members of the Medical Review Committee shall be Providers who are Participating Providers or Preferred Providers with the Corporation ("Provider Members"). and the balance shall be consumers covered under health -14- care contracts isslled by the Corporation ("Consumer Members"). At least three fourths of the Provider Members of the Committee shall be Medical Doctors or Doctors of Osteopathy. 9.3 llintal Review Committee. There shall be a Dental Review Committee consisting of at least eight (~) members. A majority of the members of the Dental Review Committee shall be dentists who are Participating Providers or Prefcncd Providers with the Corporation ;"Provider Members"), and the balance shall be consumers covered under health care contracts Issued by the Corporation ("Consumer Members"). 9.4 Selection of Review Committee Members. Members of the Review Committees :ihalJ be appointed by the Review Committee Selection Committee appointed pursuant to Section 6.3 of these Bylaws. Any person may submit the names of prospective Provider Members or Consumer Members to the Selection Committee for consideration. The Selection Committee :;haI1 make appointments to the Review Committees using the following criteria: 9.41 All Provider members shall be Participating Providers or Preferred Providers of the Corporation. 9.42 No member shall be a Director of the Corporation. 9.4.3 At least two thirds of the members of any Review Committee shall have 110 relationship with the Corporation (other than as providers who submit claims in the ordinary course of business or subscribers covered under one of the Corporation's health care programs). 9.4.4 No member of any Review Committee shall have any conflict of interest that would prevent him or her from rendering a fair and impartial decision in any dispute between lne Corporation 3tld its health care providers. 9.4.5 The Provider Members shall have no history of utilization problems with the Corporation. 9.4.6 The Provider Members of the Medical Review Committee shall be broadly r..:presentative of the various health care professions and specialties whose services arc covered by the Corporation. and the Provider Members of the Dental Review Committee shall be broadly rc:presentative of d~ntal specialties. 9.4.7 Members of any Review Committee must be willing to commit to regular attendance at Committee meetings and to devoting adequate time to Committee business to p.:rmit them to fully understand the Committee's work and give full and fair consideration to all matters coming before the Committee. Failure to regularly attend meetings and devote adequate attention to Committee work shall be cause for dismissal. -15- . . Members \lfthe Review Committees shall be appointed for tenns of two (2) years and :,hnll be subject to dismissal during their terms only for cause as detennined by the Selection Committee. 9.5 Qi11cers of Review Committees. Each Review Committee shall have three llfficcrs: a Chairpl:rson, II Vice-Chairperson and a SecrelllIy, selected as follows: 9.5.1 The Selection Committee shall appoint a Chairperson for each Review Committee. The Chairperson shall preside at all meetings of the Committee, but shall not vote in r.ny matter being considered by the Committee except when necessary to break a tie. 9.52 The Selection Committee shall appoint a Vice-Chairperson for each, Review Committee. The Vice-Chahperson shall preside at meetings of the Committee in the Chairperson's abs\Jnce and, when serving in such capacity, shall only vote when necessary to break a tie, The Vice-Chairperson shall also perfonn such other duties as the Chairperson shall assign. 9.5.3 The Corporation shall provide one ofils employees to serve as Secretary for each Review Committee. The Secretary's role shall be solely that of administrator, and not that of a member of the Committee. The Secretary shall keep the minutes of the Committee, and shall perfonn the duties enumerated in Section 9.8 of this Article, and such other duties as the . C'ommittee shall ll:lsign. 9.6 fu!!lmission of Matters to the Review Committee. Matters may be submitted to a R.eview Committee by corporate management or by any Participating Provider or Preferred Provider. All matters to be submitted to a Review Committee shall be set forth in writing and delivered to the Se~relllIy of the Review Committee involved. 9.7 Review Committee Proceedinl!s. 9.7.1 The Review Committees shall maintain written procedural guidelines to a:isure that all Pro\'iders receive full and fair consideration of any issues presented to the Committees. 9.7.2 Only the Provider Members of a Review Committee shall vote on any matter brought befure it. 9.7.:1 In considering any matter brought before it, a Review Committee shall have authority to take anyone or more of the following actions: ac'tion. (a) Refer the matter to the other Review Committee for appropriate -16- " .' 9.8 ~Iceedinl!s Involvinl! SlallL' oran IndividuoJ as a Partlcioating Provid~r. The procedures set forth In this section apply In oJI cases where the Committee has directed that a hearing be hcld to determine the slatus of an individual as a Participating Provider of the I:orporation. In all such cases. the Corpomtion shaH prepare an appropriate Complaint setting rorth the allegatiollS against the individual. The Chairperson of the Review Committee shall promptly fix II time, date and place for 11 hearing, The Provider involved shall be given at least flfteen (1 S) days written notice by the Secretary of the Committee of the date, time and place of liuch hearing, and shoJI be furnished with a copy of the Complaint. The Provider shoJI be allowed 10 file a written Answer to the Complaint, provided sueh Answer is filed with the Secretary of the Committee at least five (5) days prior to the hearing. At the hearing, such witnesses may be heard and such evidence may be received as is deemed to be relevant and of reasonable probative value; provided, however, that formal roles of evidence need not be followed. The Provider rJfected by the Complaint shall be afforded a reasonable opportunity to be heard before the Committee, either in person or by counsel, and to produce evidence and witnesses at such hearing. All testimony shall be recorded and a complete record shoJI be kept of the hearing. After the h.:aring, the Review Committee, by majority vote of those members who are Providers, shall take whatever action it deems appropriate, based on the evidence and testimony produced at the he.U'ing and, if such action involves either the denial of registration as a Participating Providcr. or suspension or termination of that provider's enrollment, the matter shall I:e promptly referred to the Secretary of Health of the Commonwealth of Pennsylvania for approval or for such other action as the SecretBI)' of Health may deem appropriate. 9.9 fmlerred Provider ADDeals. The Review Committees shall also serve as the fmal appeal for Providers who are rejected or terminated as Preferred Providers by any PrefelTed Provider panel operated by the Corporation under Pennsylvania's preferred provider legislation (,10 P.S. ~ 764a) or any successor legislation. Any Provider who is rejected as a panel member or whose status lIS a panel member has been terminated by the credentialing committee of any such panel may appeal ill writing to the secretBI)' of the appropriate Review Committee. The Provider in such appeals shall be entitled to appear before the Review Committee and present evidence or argument, but the hearing need not be recorded and the Conunittee's decision need not be wferred to the Secretary of Health for approval. The decision of the Review Committee on all such appeals shall be final. .18. 8.2 1!111181 ACfairs Committee. The Dental Affairs Committee shall consist ofatlellSt len (10) memb~rs. each of whom shall be Dooointed bv the CllldrDerson of the Board oC D(rector~ (serve until his or her successor Is appointed]. A majority of the members of the Dental Affairs Committee shall be dentists who arc Participating Providers, PreCerred Providers or j\;etwork Providers of the Corporation. The Dental Affairs Committee shall consider matters referred to it by the Board or bv corDorate manD!!ement. (or by tbe officers of thc Corporalionl, and recommend appropriate action to the Board. ARTICLE IX Review Committees Article IX ofth~ Bylaws shall be amended and restated in its entirety as follows: 9.1 Disllute Resolution. All matters, disputes or controversies arising out of the relationship between the Corporation and professional health care providers who render health services to the Corporation's subscribers, including any questions involving professional ethics, shall be considered and determined by the appropriate one of the Review Committees established under this Article, whose decision shall be final on all such matters and contr~versies. 9.2 M!!lical Review Committee. There shall be a Medical Review Committee consisting of at least eight (8) members. A majority of the members of the Medical Review Committee shall be Providers who are Participating Providers or Preferred Providers with the Corporation ("Provider Members"), and the balance shall be consumers covered under health care contracts issued by the Corporation ("Consumer Members"). At least three fourths of the Provider Memb.:rs of the Committee shall be Medical Doctors or Doctors of Osteopathy, 9.3 lli!!tal Review Committee. There shall be a Dental Review Committee consisting of at least eight (8) members. A majority of the members of the Dental Review Committee shall be dentists who are Panicipating Providers or Preferred Providers with the Corporation ("Provider Members"), and the balance shall be Consumers covered under health care contracts issued by the Corporation C"Conswner Members"). 9.4 ~ctlon of Review Committee Members. Members of the Review Committees shall be appointed by the Review Committee Selection Conunittee appointed pursuant to Section 6.3 of these Bylaws. Any person may submit the names of prospective Provider Members or Consumer Members to the Selection Committee for consideration. The Selection Committee shall make appointments to the Review Committees using the follOwing criteria: 9.4.1 All Provider members shall be Participating Providers or Preferred Provider~ of the Corporation. -3- Q,.ntitl ........................'" ",,.., 9.4,2 No member shall be II Director of the Corporation, 9.4.3 At ICllSt two thirds of the members of any Review Committee shalt have no relatioruhip with the Corporation (other than lIS providers who submit claims in the ordinary course of business or subscribers covered IU1der one of the Corpol'lltion's health care programs). 9.4.4 No member of any Review Comminee shall have lIllY conflict of interest that would prevent him or her from rendering II fair and impartial decision in lIllY diSpute between the Corporation and its helllth cllre providers. 9.4.5 The Providcr Members shall have no history of utilization problems ....;th the Corporation. 9,4.6 The Provider Members of the Medical Review Committee shall be broadlv . represemative of the various health care professions and specialties whose services are covered by the Corporation.lIlld the Provider Members of the Dental Review Committee shall be I,roadly representative of dental specialties. 9.4.7 Members of any Review Committee must be willing to commit to regular attendan.:e at Committee meetings and to devoting adequate time to Committee business to permit them to fully understand the Committee's work and give fulllllld fair consideration to all matters coming before the Committee. Failure to regularly attend meeting~ and devote adequate attention to Committee work shall be cause for dismissal. Member.; of the Review Committees shall be appointed for terms of two (2) years and shall be subject to dismissal during their terms only for cause as determined by the Selection Committee. 9.5 Officers of Review Committees. Each Review Committee shall have three officers: II Chairperson, a Vice-Chairperson lIlld a Secretary, selected as follows: 9.5.1 The Selection Committee shall appoint a ChaiIperson for each Review Committee. The Chairperson shall preside at all meetings of the Committee, but shall not vote in any matter being considered by the Committee except when necessary to break a tie. 9.5.2 The Selection Committee shall appoint a Vice-Chairperson for each Review Committee. The Vice-Chairperson shall preside at meetings of the Committee in the Chairper.;on's absence and, when serving in such capacity, shall only vote when necessary to break a tie. The Vice Chairperson shall also perform such other duties as !he ChaiIperson shall assign. .4- ,,.nr'ib ""...."'''\fU'''n Il~ ..ft...... ..."'. ,... t ........ .......... ...... ...... ...... .. ~ (0 Render a finding that authorizes the Corporation to collect any refund by withholding future payments due from the Corporation 10 the Provider involved. (g) Render such decision or take any other such action as may be necessary or appropriate to fully resolve any dispule presented to the Comminee. 9.7.4 Ifa particular matter involves conduct which wouldjustify denying a Providl!r enrollment as a Participating Provider of the COrporation under the Blue Shield Act, or tennination of the individual's enrollment, the Committee may direcl that a hearing be held in accordance with Section 9.8 of this Article to consider the Provider's Participating status. Such conduct may include: (a) Violation of the Provider's Agreement with the Corporation: (b) Violation of the regulatory legislation applicable to the Corporation; Ie) Violation of the Regulations for Participating Providers of the Corporation; Id) Refusal to adhere to the billing, payment, or service benefit provisions of any health plan in which the Participating PrOvider participates; or (e) Violation of Federal or State criminal statutes. 9.8 fmceedi 5 lnvo vin" S tus an lnd.....dual ani otin P ovider. The procedures set forth in this section apply in all cases where the Committee has directed that a hearing be held 10 delennine the status ofan individual as a Participating Provider of the Corporation. In all such cases, the Corporation shall prepare an appropriate Complaint setting forth the allegations against the individual. The Chairperson of the Review Committee sball promptly fix a time, date and place for a hearing. The Provider involved shall be given at least fifteen (15) days written notice by the Secretary of the Committee of the date, time and place of su~h hearing, and shall be furnished with a copy of the Complaint. The Provider shall be allowed to file a wrinen Answer to the Complaint, provided such Answer is filed with the Secretary of the Committee at least five (5) days prior to the hearing. At the hearing, such witnesses may b.: heard and such evidence may be received as is deemed to be relevant and of reasonable probative value; provided, however, that fonnal rules of evidence need not be followed. The Provider affected by the Complaint shall be afforded a reasonable oppottunity to be heard before the Committee, either in person or by counsel, and to produce evidence and witnesses at such hearing. All testimony shall be recorded and a complete record shall be kept of the hearing. .6- 6~OI)'J ur:n,ntV..f':fn "Vl '"co'" Tt" IT' YV.I '1C"nT ":'J"T (I" InT ,nn "'- o. b "':: .:J j-:. ,,:':: (". 0: .1 .~ U I. ,j~t.~ ( I;: ..... r ,". !;J 1 ~. ,-. '(~'1 c, , I . J.<. .1.. 'oy-... - 't r".:. :im <.. 1,_1 +:~a.. , , I '" . I, l.'"' OJ U (j'\ U SEP -71" " :~ to'. <'. . ',' :~.. ; '; '.!i~' .' \.. ., '~j; .', ~:l ',~ ' :; ;. ""r-... ,.,j..",,^ ,~ : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY LESLIE WENRICH, D.C. . CIVIL ACTION - LAW . Plaintiff . . . No. : 97-2288 CIVIL . v. . . JURY TRIAL DEMANDED HIGHHARK, INC., d/b/a : PENNSYLVANIA BLUE SHIELD, : Defendant Answer thereof, the Reply to New Matter, it is hel)~ ordered that: 1. Depositions shall be completed within~ days of this /t-..t. W~ "" ~ t 41'^""'~ 1 QQn ia ORDER AND NOW, this consideration of Petition to Vacate date; CoUt\ft. ( ~ P{Mll. o;J.I1all h.... 1.....14 '"'u 2. A.!J~.M""..L 1"'1"\'. .. .-_.. '1:... \.IU,U of 1999, upon Award and the nF ..'-! QlJ-"'......., a1"'l~ f"'nl.......r ,...'"'u.............."ron _ a.....A... 3. Notice of the Entry of this Order shall be provided to all parties by the Petitioner. BY THE COURT: JUDGE f -. , .,... ~~'l"\"; ~~. .lll~':", i,". : }'~J~ (Iff} .. r '}:~'..- . I._.::.l'.- 0,11< -i~ ..... C) ~. tr: M ~ .~- .. ~~.. ..... co; 0" ~i5 7" - (-)~ fT:. c... -. .. )J~~ Q~ - ~, ~ .i~ [I) I'. cn -I' :)-;.- ti:t. ~ N ;C?ci r:~t. : Co.. c.l.1 .....- J, LJ..I Z~a.. ..... en ,., I.. m ::J 0 O~ (J '" (V, '- ?': c; ,-.- " . I , , , - , '. .. I. " , , .. ; I":',. 'OJ ., "-J i.n I ; f-.~ ,', I' \'.._" i , c.; ',,, , , " , '" '_I " . '-, . The Law Offices of SPERO T. LAPPAS 205 State Street Post Office Box 808 Harrisburg, PA 17108-0808 (717) 238-4286 By: SPERO T. LAPPAS, Esquire Pa. Supreme Court identification no. 25745 ATTORNEY FOR THE PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY LESLIE WENRICH, D.C. : CIVIL ACTION - LAW Plaintiff : : No. 97-2288 v. : : JURY TRIAL DEMANDED HIGHMARK, INC., d/b/a PENNSYLVANIA BLUE SHIELD, : Defendant : NOTICE TO TAKE RECORDS DEPOSITION TO: HIGHMARK CORPORATION, and JOHN DUBS, and BRIDGET MONTGOMERY, ESQUIRE 1. PLEASE TAKE NOTICE that pursuant to the Rules of Civil Procedure the following depositions upon oral examination will be taken by the PLAINTIFF, for the purposes of discovery and/or use at trial, before a Notary Public or other person authorized to administer oaths, on all matters not privileged which are relevant and material to the issues and subject matter involved in the above action; and the witnesses are directed to appear at the designed time and place and submit to examination under oath. 2. WITNESS: CUstodian of Records, HIGHMARK CORP. PLACE OF DEPOSITION: 205 State Street Harrisburg, Pennsylvania 17101 OCTOBER 10, 1999 9:00 AM DATE OF DEPOSITION: TIME OF DEPOSITION: WITNESS: JOHN DUBS The Law Offices of SPERO T. LAPPAS J PLAINTIFF'S EXHIBIT A Page 1 " "-.... ~ ('.-: is c, .--...; ,- ", :;.-: :?< ,~ .t ;J:...,. . " c:J..-t t.. t'- -: ":J:"'-.J ,.-,1. ~ "-,. Cl 'to) r;~ .. (-.0 1..:: r6"" 7'W " . - jju. i ;.., " 0 ::l C' l:.:J U .. . - ... LESLIE WENRICH, D.C., Plaintiff v. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW HIGHMARK, INC., d/b/a PENNSYLVANIA BLUE SHIELD, Defendant NO. 97-2288 CIVIL TERM ORDER OF COURT AND NOW, this 17th day of February, 2000, upon consideration of Plaintiff's Motion To Compel Discovery and Plaintiff's Praecipe To Attach, and following a discovery conference held in the chambers of the undersigned judge in which Plaintiff was represented by Spero T. Lappas, Esquire, and Defendant was represented by Michael J. Burns, Esquire, and Barbara Schmuck, Esquire, it is ordered and directed as follows: 1. Within thirty days of today's date, Defendant shall respond with an answer to Plaintiff's interrogatory reading as follows: "With respect to each member of the medical review committee as of May 4, 1999, [provide], ,an . - ~ accounting of any remuneration, costs, payments, money or-otner things of value which each such member received directly or indirectly from or on account of Highmark or any of its ~embers, officers, directors, agents, subsidiaries or parts, or ".1 predecessors"; provided, that the accounting need not date back more than five years from May 4, 1999. 2. Defendant shall define the term "member of [the] corporation" as the term is used in the bylaws of Defendant and shall identify any and all benefits which can or may accrue to a member of the corporation by virtue of that status. 3. Pursuant to an agreement of counsel, the ~ '- r-. .... ...~ f- , , c,~ :": i.'.: ..'~. '-' ~ :~ f,"'l .. .~. , ~":l . - ,H) t; I 2: : , U,J 1.._ .;"l '-'- .'" ._..; , C} :-j ,. , l.:: U remuneration each Medical Review Committee member received for providing madical care and services to PBS subscribers. 13. Due to the sensitive nature of this personal income information, counsel for PSS requested an agreement from plaintiff's counsel that the Information regarding this remuneration be kept confidential and would be released to no other person or used for any purpose other than the instant litigation. Counsel for PSS does not object to its production and stands ready, willing and able to produce this information if a confidentiality agreement is entered Into by plaintiff and his counsel. 14. Sy letter dated March 28, 2000, counsel for plaintiff advised PSS that he would not agree to a confidentiality agreement with respect to the information regarding this remuneration. 15. Plaintiff's counsel further restated his position during a telephone conversetion with counsel for PSS on March 29, 2000. 16. Given the highly sensitive and confidential nature of the personal income Information requested, defendant PSS is seeking the intervention of this Court to designate this information as confidential and place it under seal in this litigation and that it not be disclosed or used for any other purpose. 17. The position that plaintiff's counsel has adopted with respect to this information is unreasonable, is completely lacking in legal support, and leads to the conclusion that plaintiff's counsel is seeking this information for an inappropriate purpose. WHEREFORE, defendant PSS respectfully requests this Honorable Court to enter an appropriate Order keeping the requested information under seal, and further ordering that all Information regarding remuneration received by members of the Medical Review 304716-1 3 ... c. f: c," " ..:: ....: ;.. .. :j..c , , (~ '. - :.'s. _1;... .~ 'c , .}i.1 ,...., I "I;~ , . r.. (11'1] . ,~ ~!(l.. '. f,-' ;3 c') (J . The Law offices of SPERO T. LAPPAS 205 State street Post Office Box 808 Harrisburg, PA 17108-0808 (717) 238-4286 By: SPERO T. LAPPAS, Esquire Pa. Supreme Court identification no. 25745 ATTORNEY FOR THE PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY LESLIE WENRICH, D.C. . CIVIL ACTION - LAW . Plaintiff : . No. : 97-2288 CIVIL . v. . . JURY TRIAL DEMANDED PENNSYLVANIA BLUE SHIELD, . . Defendant MOTION FOR SANCTIONS 1. On February 17, 200 the Court issued an Order requiring the defense to turn over certain materials and information to the Plaintiff no later than March 20, 2000. This Order was entered by agreement of all counsel during chambers meeting with the Court. 2. On March 20, 2000, the defendant furnished information which violated the Court's Order and which was, in the opinion of Plaintiff's Counsel, not a good faith effort to comply with the Court's Order. Specifically, while the Order required that the Defendants furnish complete information concerning all monetary and other benefits which the medical review committee members have received over a period of the last five years, the defense provided only partial and incomplete information limited to the honoraria and expenses which these members receive for attending medical The Law Offices of Spero T. Lappas Page 2 review committee hearings. This violated both the letter and the spirit of Plaintiff's discovery request, the Court's Order and the Agreement of Counsel (See Exhibit "1" hereto). J. Plaintiff's counsel communicated this failing to defense counsel by telephone and then by letter and defense counsel agreed to provide the necessary information. 4. However, because of a number of delays and requests for extensions of time, the defendant's original production was late, and the defendant's subsequent production has never occurred. 5. The stated reason for Defendant's failure to comply with the Court's Order is that the Defendant now has decided unilaterally to impose a new condition upon compliance with the Order of Court: namely that the Plaintiff enter into some undefined "confidentiality agreement" prior to receiving this information. 6. The Defendants originally agreed to deliver this material without any confidentiality, the Court's Order does not impose any confidentiality agreement, and the conduct of the Defendant throughout the Plaintiff's attempts to obtain discovery suggests that the Defendant's present position is not taken in good faith. 7. Neither has the Defendant suggested any reason for confidentiality being appropriate. The most anyone has said on this issue is that defense counsel has now decided that the information which they originally agreed to provide without restriction has now become so "highly sensitive" that it could only The Law Offices of Spero T. Lappas Page J v. IN TilE COURT OF CO~1t.10N PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LMI LESLIE ~1ENRICH, D.C., Plaintif f HIGHMARK, INC., d/b/a PENNSYLVANIA BLUE SHIELD, Defendant NO. 97-2288 CIVIL TERM ORDER OF COURT AND NOW, this 17th day of February, 2000, upon consideration of Plaintiff's Motion To Compel Discovery and Plaintiff's Praecipe To Attach, and following a discovery conference held in the chambers of the undersigned judge in which plaintiff was represented by Spero T. Lappas, Esquire, and Defendant was represented by Michael J. Burns, Esquire, and Barbara Schmuck, Esquire, it is ordered and directed as follows: 1. Within thirty days of today's date, Defendant shall respond with an answer to Plaintiff's interrogatory reading as follo\'ls: "l'lith respect to each member of the medical revievl committee as of Hay 4, 1999, [provide] an accounting of any remuneration, costs, payments, money or other things of value which each such member received directly or indirectly from or on account of Highmark or any of its members, officers, directors, agents, subsidiaries or parts, or predecessors"; provided, that the accounting need not date back more than five years from May 4, 1999. 2. Defendant shall define the term "member of [the] corpol'ation" as the term is used in the byla\'1S of Defendant and nhall identify any and all benefits v:hich can or m"y accrue to " l11(,mlwr of the corporation by virtue of that EXHIBIT :, . l'ur"uilnL t.o an aSJrccment. of counsel, the i . ..1- .., St.\t1Qo8 '" :; I_~ ~ lD :;;.n.. ~::: S,'" u.j... N N "- t%1~"""'III" 2~ I;; !i G ~ ~ fi ~c(:z: c ;; a == G.-:: 5~ !"O:; ,>"'< a '" II ." G == 5888 ... N N '1 ~~:t~ " ~. ~..,~s:c:q~~"'::3 ~ lri:; lo"i on:: N'~ ~ \ri J:t ", ~ ~ q ~ . lit j:.'; """''''v.~.,,:;".., g...~ ~~fi . N N ;;"''''' ,.,- .. a ~~ '" ~. w;:;; ------ ogogg8SSSS8go8Sg 8rtgN.....IO'1"1"',.......8......... lIIaH~~~~Q~~~~~~~~ M...~...-~N.MnN......n.nN"~n (J) OJ t: :p CD CD 2 ~ 0 CD 0 0 CD C"l '" ...... ~ c, ~ ~ ~ ro " E :J '" .E E ... ;; .J:l 0 0 ell "' U. ~ () 0 ;: ~ lO 0 Cl n: CD Cl n u '- ..... 'ii > - 0 CD '" ~ iU <..l .- "0 CD 2 .1: ~ ~ c ~ un ~Ji w~ f- a E _ll c :; ~ - 00 E r. ...,g We ~:i ffi~ ~~ '" . :i~ u n a '" ~ :" ,~ ~~ 'x 11 o _0 '0 c:i If '" ~ o >! E . " ": . :a, ..;q ~ -., fi': o ~ oj E " " " : , . ..... -....,. .' t-- Soooonco oO~'~UQQ .'"'tq~....~~~. .. III III In ..., In '^ VI ,;'t2 ~., .." :; c 'ti~ ..... ...~...~nn~.~~nnnn~.nn...~ -I- " . u ~ t! ~.n ~.~ w~ fol'C :!~ t! ffi .~ '" " ,. ~ ~uJ " Ii " o '" g~~gDgg8f;.g.ftg ."1~~=::t~~~~::~..1"'1 A'" 'II) '" \1'111I11I.....'1"';:; VI ci :! ., ~ , " u .;;. ;i <; " ~ o d ';: ,I II c . u " ... c " " ~ d ( d: ;i j"a o '", E .~ I:~ ..~ ., ~ a a - - - -1- - - - - - t- -- '0 E .; ~ '" " C' 0 " " @ 5 >: Q 0 " 0 " " 8 " " 0 " n 0 0 '" " 0 ~ g '" ., " ~1 " " " " " u Q u " " C ~ ~. ~ M ~ " .~ ,~ ::t ~ " '" u '" ~ "< 0 ., '" n D u ., -, ., .. v ~ :\ 0 ~ ~ ~ :;; ., ;;; ., :;; :; n :;; E " - ~ .. ~ ~ .. n n ~ ~ '" ~ 0 "'" :z: '" t> .!; ;; ~ ":v ~.,{; ;t :c t oS u-' g.. ., ,~ - -f- - - - - - - - - - - -1- -- ~ ~ ~ ~ . I~ Yr. ~ " ~ n " 1 N ,~ tl V . ~ _ ~ . N _ ,. - -1- - --. - - - ~ o. _ _ _ .. .. n .. ., .~ - (~ I. .:.i :j 0; .; ~~ , -. d (! i ~~ i ; -' '. , I ?, :,.; , I !! : i .. , r. 0 " ," I I .' ! 1 : ,., . .. ,. (~) I ;i "' IL~ I , , ...1 J " "' " , " " .(. ,. j I , .' ',. .t~ ,;1 . , n i. i. , 0 '. " " .:= .. :. - - UI ~ '" 1:1 CO ru -, '- ... ~ll :CQ r: R If} ':II :E~VI toe ~. VI w~ M .. .,'" "':8 '" n o"! ~- .. W !!! 8 .n r.) 0 oti D~"'S :\ ~ 'lIj ~iii!208Qg:?.8oo0 ::; 0 QiU",.,CS.,IJJ.UVlgg ..... E r: VI ....... 1<. "', ..,... ~oi:l ~ .5 '0 tort ..~ S. ~ ~:l'g-o--___o....... ~QlJ -s_<< c a: ~ "D " :; . . ci. . '" q . d :::q. 0 :!:;~~ ~qe~~:! ::::;! "" g Ii::t 2 ~ .; g G::eJlIU ltI::c~l5~ gfliOHS "8~tr:slU ~!iaiQDO~c3i.~ ... 'r'" Uw 'Po "'en wx" -'ct1.J "vEil!-<llo,xli 3e i1l t.. 1< li ~ .!1 crC:::~>(,)::.J:::(I) "lJ~~S: "1i~M ... UI.") r: _ 0-1 . ......: It.l,: .... Ul ~ 000 n .....~,..q)., rJ,..;'rJ"":ri en VI po l.o.' ~ '" Nv_ N lit _..... '"' .. ~~ "'. ~~ ;; - E " ~ C1c~8gg~8gggg8 C"I:JL.;NNf'i,NNVNt'fI.:JV ~~g~:;f:;:ctti::~t::;;~ ~<::r .5 Ci-'''g ..~ !!'-v ~:; ~..,..,..., ""'"t' t"I.... ., N n ~ 'a ;: C:;\l< ;: " a: ;; u '0 " ~ ci. . we.. 0_, ;!O,q ::::9q ..;qtf'~~:: ~ .....: 0 c c:" -. E WI... r! ffiE::~oo-. l'E~g ~a.l-1a~~~~e~ m.n (0 Ii E .. _1 r. ~ B1~cn~.~~ E~~~~ ~uJ::c:s:::c;UUJ"g::.J ~.~~g!~~~J1~ ~g~~::(1~.:j?:ii "D . u ~ ~ "" " E "- W" '" ,",00 I"o!q.u l." to N ~!;~ 00 "10 " 0 ~ .., ">v '" ~~ '" ~ ... .. t:'<:I\I'lll'J .'!l<?"l'.q - r.. ~ a n-. .., ..... c. .., ..,.., 0.., " "' d..; UN N r-~ ....... "> 8:3 N..; N ., ~ ;~ - E u ~ f::~E ~ n n t.'l f: ~ ",of>: ...~ u .'" ~~ ;.r, ;: == 5 .2'0 :; "" u-; u '" ';; .. U o. ggo8g ~I.;'ISV\O.l N-'~rJ ~ ......,...<0').., Qoo3gg0c..~~o ~~~'ZV'fggSg d~ricf~a:;~:;~l ----:- ("')NN'-'N I -~"~'_.""""'" f- g~S~ ~ t; ~~; ~ ~.! ~ ">~ -1- - -- {'] 0 r) ~8~~ N' ~ 1"1 r-i '"' ..,~ Nl")r),.,NNN...n.....,,.., ---- u ci , ci d '" ~ q ~ .' d .; ~ ~ , '. f ..,,5 o' n .' i:: 0' , i " o' n " 0' '}; ;, u I ., .. '6 -- tti " I " " ,; , , uJ or' - " <; " ,. 3 u -. . . ., i: I ~'j n! -. 0 ; '. L '~c!. '. n':', ........:1_ .- .. '. -'. ~! ::( '" '" lU '" ". tl} ~! .. u " " U ~ .. C. ~ .. L' L' t.' l) ~ri '" '" ~! <, .. " rj I' '" rJ ,. .n :; ;, .. .. " :- .' CIl C) C :z:l ell <U ~ <U ell ~ .... c E o u ~ ell .- ::- OJ 0:: ~ (.) '- "t1 OJ 2 .. ~ ~~~ 03 ~~~~aN~~~ _o~~ ~~ ~ M~~~_~~y~ ~~ [~i~~~au~~~~Q~~~~~~~a~ ~~~~~~ ~ ~~~~~~U~~M~~ 0: 'il!i ~J~~~M~~~~~~~~~~~~~~Y~~~ - 16~ri~~~"~rl~r/_riM~nNJ~~N - "'."...................,.., ......-... "'...........I.i l.<i... P.o S.~ ---r ~ m. ~a~n~~~_~t'~"~N.~n.M~"~" !..~ . .04 ~:( ~ 11 0;; ~ m,.l. ~:: ZJ t '" - ,j .. ~ '~ .~ Ii :. ~ , co ::t '-! ~ a . 0 _:-1 . "q li I : -< 5 r. '" I I I I I' !.... __ L,I - o o CI ..... e;. <lI ~ <ll 11. ~ B ~. ,:,- " ~i~!'~~~~~~~~~~~~~~S~S5g~ ~~ "...~~~~~~~~~~W~"..."""... ~ S c :on. ~!5.~1.n"".~~"~"~~~~"__ i:~ ~ a: tD C'J C'J ... - , d , u ~~ ~ < 'ii d .; , , " .:J ~ d: i d , . , .. ffiI -8) ~. 'j! I I . I ! 3 t~ ' . ~oJ all ',-!, to :!. ~ -i ~ "- .. ;~ I.I!': g ~ . ! I I ~: .. c . . I.... .1 : . Ii 0: -r -I- :;l '3 5 ;fI~~~~~H~~~~~~~~!H~~!~~~~~I& g~!~~ ~~ ~ ~ ...~-"~ ~ "'M~ W~ u ~ 1i'S ~51~.~..N.~.N".M".N~~..~~~.N_ . 'l; '" I I.~r . ~ ~ .. I ~ w' 9 ~ ;;:l~ .;...; .. i "'. ~I IcI~J. I ~ 'I ! I ffi ~ . ~ li~ I I I ~ li: oil 'I~!' I d ' !!l.... :t ~ I .. I I I ~ ~ a ~: ' ~ ; . I 0: 2. ~ <!I ."" .. i...l.. I ; . f I. I I I . I I , , I ... - .......................................... THE LA\'" OI'FICE5 OF SPERO T. LAPPA5 205 STATE STREET POST OffiCE BOX 808 HARRISBURG. PENNSYLVANIA 17108'0808 ~rERO T. LAPr~ A.'>:~": E. ARIAS'O 1.larch 28, 2000 AREA CODE 717 TlLErlIO~E 239'4286 r....~ 238'4826 VIA FAX (215-587-1699) Michael J. Burns, Esquire Christie, Paba rue , Mortensen, Young 1880 JFK Boulevard, 10th Floor Philadelphia, PA 19103-7424 In re: Wenrich v. Highmark, Inc. Dear Michael: I received your March 27, 2000 letter which was FAXed to me after business hours at about 5:30 p.m. on that date. As you will remember, last week I brought to your attention the fact that your discovery SUbmissions were not in accordance with Judge Oler's Order and did not appear to me to be a good faith effort to comply with that Order. It was very clear when we spoke in Judge Oler's Chambers that you were to provide information concerning all monies received from the Medical Review Committee Nembers--not just honoraria, expenses, etc. relating to their medical review committee services. Specifically, we discussed the fact that you would provide information concerning all monies which the medical review committee members have received from lIighmark in connection with medical services, payments of bills, invoiCing, and the like for at least the last five years. You did not provide this information, but I told you ~lhen ~le spoke that I would give you 48 hours to do so before complaining to the Courts. Now, on March 27, I receive a letter in which you indicate you want another couple of days in order to determine, among other things, whether or not the material which you have alrendy agreed to provide, and which is now late, is "discovernble." You nlso request, nnd I decline to provide you \-1ith, n confidcntinlity ngreement. We will not sign n stipulntion. As n mntter of profesnionnl courtesy, J will wait until 5:00 p.m. on '.larch 29, 2000. If by that time J do not hnve full and complete anS\1(l}'S to the Court ordered interro~Jatories, I \1ill bring the matter to Judge Oler's nttention on the f,lOrning of March 30, 2000 and seck sanctions. sincerely, . 1 ~;'J'II/mp.~J ( , i I ! " I ~ ..' " ,- , ' \./ / \. / '. \ The Law offices of SPERO T. LAPPAS 205 state street Post Office Box 808 Harrisburg, PA 17108-0808 (717) 238-4286 By: SPERO T. LAPPAS, Esquire Pa. Supreme Court identification no. 25745 ATTORNEY FOR THE PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY LESLIE WENRICH, D.C. Plaintiff CIVIL ACTION - LAW No.: 97-2288 CIVIL v. PENNSYLVANIA BLUE SHIELD, Defendant JURY TRIAL DEMANDED . . MOTION FOR SANCTIONS 1. On February 17, 200 the Court issued an Order requiring the defense to turn over certain materials and information to the Plaintiff no later than March 20, 2000. This Order was entered by agreement of all counsel during chambers meeting with the Court. 2. On March 20, 2000, the defendant furnished information which violated the Court's Order and which was, in the opinion of Plaintiff's Counsel, not a good faith effort to comply with the Court's Order. Specifically, while the Order required that the Defendants furnish complete information concerning all monetary and other benefits which the medical review committee members have received over a period of the last five years, the defense provided only partial and incomplete information limited to the honoraria and expenses which these members receive for attending medical The Law Offices of Spero T. Lappas Page 2 review committee hearings. This violated both the letter and the spirit of Plaintiff's discovery request, the Court's Order and the Agreement of Counsel (See Exhibit "I" hereto). 3. Plaintiff's counsel communicated this failing to defense counsel by telephone and then by letter and defense counsel agreed to provide the necessary information. 4. However, because of a number of delays and requests for extensions of time, the defendant's original production was late, and the defendant's subsequent production has never occurred. 5. The stated reason for Defendant's failure to comply with the Court's Order is that the Defendant now has decided unilaterally to impose a new condition upon compliance with the Order of Court: namely that the Plaintiff enter into some undefined "confidentiality agreement" prior to receiving this information. 6. The Defendants originally agreed to deliver this material without any confidentiality, the Court's Order does not impose any confidentiality agreement, and the conduct of the Defendant throughout the Plaintiff's attempts to obtain discovery suggests that the Defendant's present position is not taken in good faith. 7. Neither has the Defendant suggested any reason for confidentiality being appropriate. The most anyone has said on this issue is that defense counsel has now decided that the information which they originally agreed to provide without restriction has now become so "highly sensitive" that it could only The Law Offices of Spero T. Lappas Page 3 be produced under a promise of non-disclosure. 8. Defense Counsel agreed to provide this information, they then failed to provide it, they were ordered by the Court to provide it, they have attempted to shirk this responsibility by providing partial, incomplete, and useless information, and now that the Plaintiff is insisting on full compliance with the Court's Order, defense counsel has imposed additional barriers to the receipt of this information. (All recent correspondence between counsel regarding this issue is attached hereto collectively as Exhibit "2"). 9. This conduct reflects bad faith. The Plaintiff requests that the Court issue an order directing the Defendants to turn over forthwith every single document and other piece of information covered by the Court's previous Order. The Plaintiff also requests counsel fees paid by the Defendant to Plaintiff's counsel on account of the litigation of this motion for discovery. RESPECTFULLY SUBMITTED, ~c s of SPERO T. LAPPAS By: S P ,Esquire Pa. Supreme ct. ID no. 25745 205 State Street P.O. Box 808 Harrisburg, PA l7108-0808 (717) 238-4286 ATTORNEYS FOR PLAINTIFF The Law Offices of Spero T. Lappas Page 4 v. IN THE COURT OF COl4MON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LMl LESLIE WENRICH, D.C., Plaintif f HIGHMARK, INC., d/b/a PENNSYLVANIA BLUE SHIELD, Defendant NO. 97-2288 CIVIL TERM ORDER OF COURT AND NOW, this 17th day of February, 2000, upon consideration of Plaintiff's Motion To Compel Discovery and Plaintiff1s Praecipe To Attach, and following a discovery conference held in the chambers of the undersigned judge in which plaintiff was represented by Spero T. Lappas, Esquire, and Defendant was represented by Michael J. Burns, Esquire, and Barbara Schmuck, Esquire, it is ordered and directed as follows: 1. Within thirty days of today's date, Defendant shall respond with an answer to Plaintiff's interrogatory reading as follows: "~lith respect to each member of the medical review committee as of May 4, 1999, [provide] an accounting of any remuneration, costs, payments, money or other things of value which each such member received directly or indirectly from or on account of Highmark or any of its members, officers, directors, agents, subsidiaries or parts, or predecessors"; provided, that the accounting need not date back more than five years from May 4, 1999. 2. Defendant shall define the term "member of [the] corporation" as the term is used in the bylal'ls of Defendant and shall identify any and all benefits 11hich can or may accrue to a member of the corporation by virtue of that '",,'t~'!EXHIBIT'''~ " :(,;f..~::\;....", '_,' ,. ~-,";r':. 1"'j"'"N'~'. ',. ,', :f,.\;:f,(! -' ". . ~ ,'"Y.... ,o,'\. ',. H. '-. '!'/'i't~J:,i-"" ", ,-,:_,> '. 3, Pursuant to an agreement of counsel, the rn 0> c: :p Q) Q) 2 ~ 0 Q) 0 0 Q) C"l :t:: c:- .- ra E ~ E ... .0 0 I1l <.J u. ~ It) en Q) en '- .... > - Q) ~ - ctl U .- "0 Q) 2 .. CD 0 0 ~. 0 M_ "r~~~O ~~~mq~~~~6~R~~ ~~.f~~'~~~~~~~~=~~~w~~~m~ ~.1'l:'!N~ I J::1:i:::I~qt?J..:II!~~N~II\~ W~~~~~ M ~~~~~~~~~~~~ 'il~ ~j-~888S~og88888~8S88g88g ~ U.NN~ ~~N~~~~~.N~~... ~< F.~"~n n-rlNN~nnNrl~~~N~ .... :fw'lVi"'''' ~"'W'liriVi"""'IIt..,.,VJ"'"..,.... r.. " " m a == ! ;: .. '" j! i == !:.'ll 51!n - .. 0" .... .~.-.N.~~N..n.MNMM" Wci :l :i. if .,w t 3 a: ,;Q :!, N: ~. " -I fi ~ :> : ~ q :~ ~ ~M ~ I~ >l ... ~ .., " o '" ... 0 ~ :-' I , ! : !.... .. ..... .'l: ~ ~ an ll'Ji w . a: _ E E~o88SoBacS8ogBgg88og~ ~~~~~~~~~~~~~~~~~~~~~~~ ~ E5~~~~~~~~A~~~~~~~~M~~ . "':z: '" ,!; ;; o :; it m :: o a: ;; u :;; .. == -- 01.. ~. :;~ - .. :=i .~..nn".~~nnMM~.n".~ 1- - E ~~~O~oQOoOo~ 0000008 000 QO ~gs~~g~~~~~!~n~~~~~~i~!~!~~il S~gw~"~~~~~~",~~~~~~~ -~w'I "'''' .E 00( :t ;; .~ .: ;0 m ;: .. n: ;; .. '6 a :,; -I- - - - --- - - 01 " L' .. _b '" , .. .. N .. .. .. .. - .. N ,., .. ,., n .. N ,., .. .. .. .. - n .. N - U " .. ... ''-1- --- - , .. - .. d I Ul ci ~ ~ " ; , ~ ~ ti qd " I ; of -:1 :f r:; j, , I " ~' , : ; a: ~ .; ~ ..: " "' .. ~ -:.. u I . , . ; 1:I .. ~ " ( ~ I fij :;: n. 10 , '" I , uJ r XW , , , ~ ~ ~ " " , j I .. ." ~ .. , " r, :, ~j " 0 " , "- ". :..!. i:. ~ ._. ~ - - '- ..~. ....".~._. "". ..-....... . " 03/20/00 ld: ~s F~~ 2n~871dOO CPlJ\' rtI C) C := Ql <ll ~ <ll Ql :t: 's E o u ::: <ll '> <ll I:t: fi .- "0 <ll 2 ~ ~ ~llal:fi!r ~ liiB :a~ s~ Jhh~U;~~hL ~~ ~~. ~ -u -_ '" ~ woo l:l jl~I!.IH~~~~I!U~H ~uun .. ::t:::ta a:;~t'fc:l:; ~ :HI;;; tltlri ~ ! fj....~..-..N........N.... j n.~....,t"I..,.., ! .5 'J .-l~ : ~~ ~ '. , g f : . II ~ l , I I ; ! ! I ~ I I ~:l : .. I i J I 8 I : ! I I ' , I L.I . , -. - Hj h " ~ H~HH~H~~~B ~~~SH~ - II)nll4......MM f ~1I' !l..",.....n""....,-."!"" ..,.,.,......,.... E ::< 1 a: i d . !~ d d' ~ , ! :Ii ~ d: I i . , . 151 i! rl I I i : I , ~oJ 10. . 13 :. ><!, .; i l L..~.j j I! . .U. , I. , , ... . l! h '" ~'a5 ~~g~HB~~~U ; I J ~ g~ ~ ~ H ~ ! ~ R ~ ~ 5 tn ..... """'.. w\.... "'''''' ... ..."'''' YlW\ :!i l 'j j! ..~...N._........... n....N""r......._fOl..N_ '1;.. .... . "-, i ., , d , , :i! W' ~ ,d d"; " ~, , , i. t , I I I l~" I I I . I I!: i '<1 J I 1 I i . I I a I I , :.: ~ <: : .. , I ' I Ii ! ,Ii ' , I I i! j9, !, !..1. '" il. ,., ... - o o o ... ~ III ~ <l> U. . \t) en en .... - QI OOd . ,.. .... ..-.... ~..." ...... .... ,." .... ". '. . 03/20/00 10:~8 FAX 21~~871009 CPlfi' .J ...-.....-...,............ =8; t'l I!l~ 8 H ~~~fl~i~~~ :<! ,~ I H~R~nUt1U .. ..Ii "' EJ~..--~__n~~ :i ~ ! ;:.. Ji d. . ) ~g~g ~<i2.:~~ : I!H~nHIJ IlBM~jHj i'l1:q&t;:r~;;~~61 !In l;;;:;~~!a:; Jiw~ tr1_'W":' ~ ~ ~ II< 'II! ! H~n~HHH ~ J UU~H~HN~ ~ ~ Q a: ~ H~~ ~q~~~~ ~ "f"~'!rlhJ 11,:; lux:! "''''''Ju<''~J.J JIII~ i i i L, j .' il~~~~li~~a;~:! 5l8:;~~ej ---" a !:i<l;~ !i1 a!aii ,~ l!.s"tn,"_ .,...._......... oll;j! ~ .. ;;;; Q g :# H~~~H~~,Hn~! ~~~;H co ~ B ~::! ........., C'Ct;a _... j ;'ll ! ~lnNN",..n"t"lI""""""NN foI_n......,.., i '" jj ., q ~ ~~! 'cd ( ~ ci . "I' ~Ci ~ ' ,. :; "'1 ! ; f 'i . t: la l' .. , (!l , :t:.:: h I I . E ]!j ! ~ . : . ~I. ~ ~ .~ ' ~ i ! '" ..,.. _..~ .... ".........,.. ". ... ................ .E g i f ~ m 81 ~ I~ ~~ . . , . , THE LAW OFFICES OF SPERO T. LAPPAS 205 STATE 5l'REf:T POST OFFICE hOX 808 HARRISBURG, PENNSYLVANIA 17108,0808 ~NRO T, LArr~ ^NN E. ^RIANO March 28, 2000 ^REA COOt 717 TEUPHONE 238'4286 rAX 238'4826 VIA FAX (215-587-1699) Michael J. Burns, Esquire Christie, Pabarue, Mortensen, Young 1880 JFK Boulevard, loth Floor Philadelphia, PA 19103-7424 In re: Wenrich v. Highmark, Inc. Dear Michael: I received your March 27, 2000 letter which was FAXed to me after business hours at about 5:30 p.m. on that date. As you will remember, last week I brought to your attention the fact that your discovery submissions were not in accordance with Judge Oler's Order and did not appear to me to be a good faith effort to comply with that Order. It was very clear when we spoke in Judge Oler's Chambers that you were to provide information concerning all monies received from the Medical Review Committee Members--not just honoraria, expenses, etc. relating to their. medical review committee services. Specifically, we discussed the fact that you would provide information concerning all monies which the medical review committee members have received from Highmark in connection with medical services, payments of bills, invoicing, and the like for at least the last five years. You did not provide this information, but I told you when we spoke that I would give you 48 hours to do so before complaining to the Courts. Now, on March 27, I receive a letter in which you indicate you want another couple of days in order to determine, among other things, whether or not the material which you have already agreed to provide, and which is now late, is "discoverable." You also request, and I decline to provide you with, a confidentiality agreement. We will not sign a stipulation. As a matter of professional courtesy, 1 will wait until 5:00 p.m. on March 29, 2000. If by that time I do not have full and complete answers to the Court ordered interrogatories, I will bring the matter to Judge Oler's attention on the morning of March 30, 2000 and seek sanctions. S1'L/meg ( Sin,cereV, "J ! /1 /"~(--"" \./ \,,/ '. ') " '. ". '- (\/ '>- i' /.- - Z , - :, "'= ': , :: '.-';:"" ., '-f~ ....A f:' (/] ~: .. ':tJ ..-.: .... , , ,", ::." (. '-, U . . . t1: - "" - \-- -t C ~ 'Eo N ?< UJ-" ,)Z <-,)'., -' A.. .' ." .., -- l.I"-' ~ ,'~""I 1,1.e"' c.~(' 'I' ;;., '.n ",-if.' [ ':. I ')7.: \1\" ~ o:'Z I'"~ ';.r:-.; . ~H.-\.I t.:. n'10- I"' ::J- ..,::;, .- \.-- 0 .', 0 <=' <) '. ,- 'H >- [J~ u~ ,- ". ,.. :'0 ~~~ ;~ -- . 'l(~ f " ",'/) ~i ~:: .;.>: 1-' - 'Ill ,. 'IC.. e: . .:,,~=, :..i <.:...:.J {J !" t r. , '>- r""'''' ,~ ,"- , .. --) ~ "- ~..,: . ::,t ", i ,'[ ~~ ,,~- , !'.! ""-: . (~- "'" , : " . :::l '.J '. . .. '- '/1 '- '- tl: [,. .'~ ~:. 0-.- .. , <~ . -j ';- .. I ,,' , -," ('..; , ::.: C~ ~ ~fJ ..~ .- :-,) " (..,' u PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for the next Argument Court, CAPTION OF CASE (entire caption must be stated in full) LESLIE WENRICH, D,C., (plaintiff) vs. mGHMARK, INC., dlb/d PENNSYLVANIA BLUE SHIELD, (Defendant) No, 2288 Civil 1921- 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): Defendant Highmark, Inc, 's Motion for SummaI)' Judgment 2. IdentifY counsel who will argue case: (a) for plaintiff: Spero T. Lappas, Esq. Address: 2080 Linglestown Road, Suite 201, Harrisburg, PA 17110 717-540-9170 (b) for defendant: Tara B. Dickennan, Esq. Address: 1880 JFK Boulevard - 101h Floor, Philadelphia, PA 19103-7424 215-587-1650 3. I will notifY all parties in writing within two days that this case has been listed for argument. "'too [ ~G LeD2 4. Argument Court Date: ,- "'I ~ 6~-; (..: '. .::..~ , Ill. ..7...., '-. <: . -. .2:~: ~i: .,.,~ i'>.' :~~ 1 ( '.":~~'1 '. .. r .l <, ... t- '~:rb -, L' .~J(.L.. ,.. c:: -'I;: l.t. ~I ::.> Ll .::> U >- Ul f::; C"; u: :;..... ... III ~~~ f-.j ~~0 (), , ..- " f;':\ -< ~!- '.~: I (), .~ -..~ r:' en Ul l..';' I :) ~;. C!: I- .:jtii c; 11~l.. 1'-' C U, ('.J :5 (.) 0 (.) process as required by the Participating Provider Agreement executed by plaintiff. A copy of this order Is attached hereto as Exhibit "A." 4. On May 4, 1999, plaintiff and his attorney appeared for a hearing before the defendant's Medical Review Committee to contest the decision of PBS to deny payment for x-ray examinations performed. 5. On or about June 1, 1999, the Medical Review Committee Issued Its decision dismissing plaintiff's claims and affirming Its prior determination. 6. Plaintiff subsequently tiled a Petition to Vacate, Set Aside, Modify and Reverse the decision of the Medical Review Committee In the Court of Common Pleas of Cumberland County. Simultaneously, with the tiling of his Petition on June 29, 1999, plaintiff initiated a second action at No. 99-4000 civil with the tiling of a Complaint. 7. In this new Complaint, plaintiff alleges that defendant wrongfully disapproved certain submitted bills for payment and informed plaintiff's patients that the reason for nonpayment was because defendant had determined that plaintiff's equipment was substandard. Plaintiff alleges that defendant's statements were false and defamatory, and that plaintiff suffered damages Including Impairment of his reputation, embarrassment, and mental anguish and was Injured in his business or profession. See plaintiff's Complaint, attached hereto as Exhibit "B." Plaintiff also alleges that the Medical Review Committee hearing was unfair, deprived plaintiff of due process and was a result of fraud. 8. The pleadings have been closed and written discovery has been exchanged. The depositions of plaintiff, Dr. Weinrich, and two members of the :38347].( 2 14. The basic elements of procedural due process are adequate notice, opportunity to be heard, and the chance to defend oneself before a fair and Impartial tribunal. ~ Commonwealth v. Thomoson, 281 A.2d 856, 858 (Pa. 1971); ~ ~ Greenstein v. Commonwealth of Pennsvlvanla. Deoartment of Health, 512 A.2d 739, 743 (pa. Cmwlth. Ct. 1986). 15. In the Instant case, plaintiff's due process rights were not violated by the Medical Review Committee Hearing which was held on May 4, 1999. Plaintiff received a fair and Impartial hearing and had the opportunity to be heard and present his claim to the committee. 16. In the case of Rudoloh v. Pennsvlvanla Blue Shield, 717 A.2d 508 (pa. 1998), the Supreme Court of Pennsylvania set forth parameters for the requirements of due process at a Medical Review Committee Hearing. 17. The Supreme Court determined that due process requires that a person aggrieved by the award of a Medical Review Committee Is entitled to "a judicial review for notice and the opportunity to be heard In an appropriate forum I t I I 1 I I I I ! and for fraud and other misconduct. See Rudoloh, 717 A.2d at 510. Due process also requires that the forum be fair and Impartial. Id. 18. In response to the Rudoloh decision, Pennsylvania Blue Shield amended Its corporate bylaws to change the composition of the Medical Review Committee ("MRC"), thus limiting the participation of Its employees. I As reconstituted, the MRC now consists of only three PBS employees who are considered corporate members and seven non-corporate members. A copy of the '111e Supreme Court's decision in Rudolph was solely based on the composition of the committee, not on its proeedural guidelines. The Superior Court of Pennsylvania in Rudolph v. PBS. 679 A.2d 805 (Pa. Super. 1996) specifically found thai the procedures adopted by the committee were constitutionally adequate. :383471-1 4 amended bylaws are attached hereto as Exhibit "C." These changes were promulgated and In effect at the time of plaintiff's May 4, 1999 Medical Review Committee Hearing. 19. At the time of plaintiff's hearing, the Medical Review Committee was In compliance with the amended bylaws which require at least two thirds of the Medical Review Committee members to have no corporate ties. ~ 9.4.3 of the Amended Bylaws attached hereto as Exhibit "C." 20. In the Instant case, plaintiff's counsel took the depositions of Dr. Robert Albertini and Dr. William Daiber. Both Dr. Albertini and Dr. Dalber were members of the Medical Review Committee In 1999 and were present for plaintiff's hearing. Both Dr. Dalber and Dr. Albertini denied that their relationship with Pennsylvania Blue Shield Influenced or Impacted their decision on Dr. Weinrich's claim. 21. Accordingly, there is no evidence that there was any bias among the Medical Review Committee members who were present at plaintiff's hearing on May 4, 1999.2 To the contrary, the evidence illustrates that plaintiff, Dr. Weinrich, received a fair and Impartial hearing. 22. In addition to the Medical Review Committee Hearing satisfying the due process requirements of a fair and Impartial hearing, plaintiff also had adequate notice of the hearing and the opportunity to be heard. 23. At plaintiff's deposition, Dr. Weinrich admitted that he received notice of the Medical Review Committee Hearing. See Deposition of Dr. Weinrich, at p. 52, attached hereto as Exhibit "E." Both Dr. Weinrich and his attorney were I At his deposition. plaintiff testified that he was unaware of the make up of the MRC. See Exhibit "E" at p. 56. :383471-1 5 present at the hearing and had the opportunity to present their case, Including submitting evidence to the committee. IQ. at pp. 54-55. 24. Applying the Rudoloh analysis to the present case, It Is clear that the procedures followed by the Medical Review Committee were adequate to satisfy the requirements of due process. Therefore, plaintiff's due process rights were not violated since he had a full opportunity to be heard before a fair and Impartial panel. 25. Accordingly, summary judgment should be granted in favor of defendant, Pennsylvania Blue Shield. C. THE MEDICAL REVIEW COMMITTEE WAS THE APPROPRIATE FORUM TO HEAR PLAITNIFF'S CLAIM 26. Defendant Incorporates by reference paragraphs 1. through 2S herein as through the same were set forth at length herein. 27. In the Instant case, plaintiff had a contract with PBS calling for the resolution of disputes through the Medical Review Committee. Pialntiff signed a Provider Agreement with PBS which required him to abide by all the terms of the Agreement. A copy of the Agreement is attached hereto as Exhibit "H." 28. Pennsylvania Blue Shield's bylaws provide that all matters, disputes or controversies arising out of the relationship between the corporation and professional providers ....shall be considered, acted upon and disposed of and determined by the appropriate one of the two Review Committees hereinafter referred to. See Bylaws of PBS, Article X, 1 attached hereto as Exhibit "C." Therefore, the Medical Review Committee has the exclusive authority to decide disputes with participating providers, and therefore, was the appropriate forum to decide plaintiff's claim. :383471-1 6 29. Plaintiff understood that as a participating provider, he was required to abide by the terms of the Agreement. Exhibit "E," at p. 15. As a participating physician, Dr. Weinrich agreed to accept compensation for services rendered In accordance with defendant's regulations and bylaws. See Exhibit "H." D. THE MEDICAL REVIEW COMMITTEE'S DETERMINATION IS BINDING AS A FINAL RULING AND PLAINTIFF IS NOT ENTITLED TO JUDICIAL REVIEW 30. Defendant Incorporates by reference paragraphs 1 through 29 herein as through the same were set forth at length herein. 31. The relationship between Dr. Weinrich and PBS Is governed by the Professional Health Services Plan Corporation Act. See 40 Pa.C.S. ~6301 gJ; sea. 32. Section 6324(c) of the Act provides that disputes are to be considered and determined only be health service doctors. 33. According to Pennsylvania case law, where a statutory remedy exists, it Is the exclusive remedy unless the statute also preserves the jurisdiction of the courts. See Pennsvlvanla Game Comm. v. Luzerne Cltv Tax Claim Bureau, 444 A.2d 783, 785 (pa. Cmwlth. Ct. 1982); see also Emeraencv Medical Associates Ltd. V. Pennsvlvanla Blue Shield, 70 Delaware Rep. 538 (1983), aff'd 488 A.2d 1169 (pa. Super. 1984)(holdlng that the statutory language of "only by health service doctors" found In 40 Pa.C.s. ~6324(c) was clear and unambiguous, and therefore, is considered the exclusive remedy to hear disputes). 34. The Medical Review Committee's decision was appropriately based on an evaluation of the quality of Dr. Weinrich's care. After reviewing the evidence and asking questions regarding the quality of plaintiff's x-ray equipment, the MRC determined that Dr. Weinrich was not engaging In acceptable quality of care and :383471-1 7 breached his contractual obligations under the PBS participating provider regulations. ~ Exhibit "0" at p. 8. 35. By failing to permit Blue Shield representatives to make reasonable examinations of Dr. Weinrich's x-rays, Dr. Weinrich breached his contractual obligations with PBS. See PBS regulations B9 and B15, attached hereto as Exhibit "I. " 36. Pursuant to Regulations B9 and B15, PBS appropriately determined that the x-ray equipment and services provided by Dr. Weinrich did not meet the accepted standards of practice In the community. 37. The decision of the Medical Review Committee Is binding and may not be reviewed by a trial court. See Rudoloh, 679 A.2d at 810 (citing 42 Pa.C.S ~7341). 38. There Is no evidence that Dr. Weinrich was denied a hearing, or that the Medical Review Committee's determination was a result of fraud or misconduct since the committee members did not constitute a biased panel. 39. Accordingly, pursuant to 42 Pa.C.S. !j7341, the decision of the Medical Review Committee Is binding. 40. Plaintiff does not have any recourse to determine the merits of his claim In state court since the Medical Review Committee Is the exclusive jurisdiction for which his dispute may be heard. 41. Accordingly, summary judgment should be granted in favor of defendant, Pennsylvania Blue Shield. :383471-1 8 47. First, plaintiff has failed to set forth any concrete evidence that these statements blackened his reputation In the community. At his deposition testimony, plaintiff testified that, In response to receiving the EOB form, his patients blamed him for not getting reimbursed for the x-ray services. Plaintiff admitted that the primary concern for these patients was that they were not being reimbursed for their bills. See Exhibit "E" at p. 66. Accordingly, Dr. Weinrich's patients were not concerned with the language In the EOB form, but rather the fact that their bills were not being paid. 48. Second, Dr. Weinrich was unable to give any examples of how the statements exposed him to any type of ridicule or public hatred In the community. 49. Third, plaintiff was unable to set forth any special harm that resulted from the publication of the EOB. During his deposition, plaintiff estimated that he has lost approximately 30-40 percent of Its Income due to the statements In the EOB. However, Dr. Weinrich concealed that there Is no evidence that illustrates that his loss of Income, If any, was attributable to these statements. Exhibit "E," at p.70. SO. Since plaintiff Is unable to show that he has suffered any damages as a result of these statements, he has failed to set forth a claim for defamation. 51. Even assuming arguendo that the statements set forth in the EOB are considered defamatory, these statements were privileged. 52. Communications are privileged when made on a proper occasion, from a proper motive, and In a proper manner. See Beckman v. Dunn, 419 A.2d 583, 587 (pa. Super. 1980). :383471-1 10 i \ ;1 . j i i I 1 I I 1 '1 , . The Law offices of SPERO T. LAPPAS 205 State Street Post Office Box 808 Harrisburg, PA 17108-0808 (717) 238-4286 By: SPERO T. LAPPAS, Esquire Pa. Supreme Court identification no. 25745 ATTORNEY FOR THE PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY LESLIE WENRICH, D.C. Plaintiff . . CIVIL ACTION - LAW . . : No.: 97-2288 CIVIL v. . . : JURY TRIAL DEMANDED HIGHMARK, INC., d/b/a PENNSYLVANIA BLUE SHIELD, Defendant : . . PLAINTIFF'S MOTION FOR PARTIAL SUMMARY JUDGMENT AND NOW, this 1(~ day of f J L ,_, 2002, comes the Plaintiff, Leslie Wenrich, D.C., by and through his attorney, Spero T. Lappas, Esquire, and requests the Court to enter partial summary judgment in his favor and against the Defendant, respectfully representing as follows: 1. The Plaintiff instituted a cause of action in defamation against the Defendant in the Court of Common Pleas of CUmberland County on or about May 1, 1997. 2. By Order of June 30, 1998, President Judge Hoffer ordered the Plaintiff to submit his claim to the Medical Review Committee of Highmark, Inc. 3. The Plaintiff did submit his complaint to the Medical Review Committee and a "hearing" was conducted on May 4, 1999, at The Law Offices of SPERO T. LAPPAS Page 1 the offices of Highmark, Inc. in Cumberland County. 4. Presiding over that hearing was the Chairman of the Medical Review Committee: Robert E. Albertini, M.D. 5. After this meeting of the Medical Review Committee, the Plaintiff received by mail a notice indicating that his claim against Highmark had been denied. 6. Thereafter, the Plaintiff filed a Complaint against Highmark alleging that the procedure before the Medical Review Committee was fatally flawed inter alia because certain members of the Medical Review Committee were also members of the corporation, and because the Medical Review Committee by virtue of its composition, procedures, and conduct is not a constitutionally adequate or legally appropriate forum for the adjudication of a defamation claim such as the Plaintiff's claim. 7. After the pleadings closed, the Plaintiff has taken the deposition of certain witnesses. These witnesses have confirmed that the Medical Review Committee did not properly consider Plaintiff's case. S. The testimony of these witnesses establishes conclusively that the Medical Review Committee is not an appropriate forum for the presentation and adjudication of claims such as the Plaintiff's defamation claim, and further conclusively establishes that the Medical Review Committee did not provide constitutionally adequate consideration of the Plaintiff's claim. 9. Accordingly, the Plaintiff seeks an order from this Court The Law Offices of SPERO T. LAPPAS Page 2 '>- .:t )- ~ C I:- .:~ -- r. ~~:)~ 1;-1 ~ (~;...;-: 1,1 . ::-;; ~~~ ~ :.: .-. "-. ;'7;;;..s I. ) C. ~n ~ , if) .:l;?': u ,.-" ::...~ l ...J ci"lfu I.. :;:.\ ,":',)J,.. i: -.. "~ II.. <'-I {3 0 t.:J PSS filed Preliminary Objections to Dr. Wenrich's original Complaint, and on June 30, 1998, this Court, by Order and Opinion, dismissed the Complaint for failure to take the claims through an alternative dispute resolution process as required by plaintiff's Participating Provider Agreement. The Court determined that, although the plaintiff argued that the claim was inappropriate for the Medical Review Commillee (hereinafter "MRC") because it involved alleged defamation, the dispute actually arose out of the provider agreement between PBS and Dr. Wenrich and the case could be viewed as a dispute over quality of care. Wenrich v. Hiahmark. Inc., No. 97-2288 Civ. Term (Pa. Ct. C.P. Cumberland, June 30, 1998). Pursuant to the alternative dispute resolution process required by the Provider Agreement, the MRC of PBS held a hearing to review the decision of PBS to deny Dr. Wenrich's patients payment for the x-ray examinations he performed. The Commillee issued its decision on June 1, 1999, affirming its determination that the equipment was substandard and denying plaintiffs claims for damages. In its decision, the Commillee noted that plaintiff had breached his contractual obligations under the Pennsylvania Blue Shield Regulations for Participating Providers,l and that PBS had acted properly and within its rights I In support of its decision, the MRC relied on the following portions of the Blue Shield Regulations for Participating Providers: B-9 The determination as to whether any covered service meets accepted standards of practice in the community shall be made by Blue Shield in consultation with providers engaged in active clinical 2 when it denied the claims submitted by Dr. Wenrich and when it promptly notified its members of the reason for the denial. The facts surrounding the decision of the MRC need to be recited. PBS. as a result of Its decision to commence a statewide review of the quality of diagnostic x-rays performed in providers' offices and freestanding diagnostic centers in 1993. developed a General Radiology Technology Assessment Questionnaire to collect all needed technical data from providers who reported total charge x-rays. The questionnaires were to alert Blue Shield to any possible deficiencies and to the need to obtain sample files in order to investigate further the provider's equipment. PBS sent Dr. Wenrich, along with over five thousand other providers from various specialties in the eastern, central and western regions of the Commonwealth, one of the questionnaires in April of 1993. Dr. Wenrich returned the completed questionnaire within the month. PBS determined that the equipment probably did not meet the accepted standards of quality in the community.2 PBS sent a lelter to Dr. Wenrich requesting that he send random practice. Fees for covered services deemed not to meet accepted standards of practice shall not be collected from the subscriber. B-15 Each participating Provider shall permit Blue Shield representatives to make reasonable examination of the provider's clinical records. including x-rays, relating to any covered service performed for Blue Shield subscribers, when such examination is necessary to resolve any question concerning such services. (Regulations for Participating Providers, at 2-3.) I Through the questionnaire, PBS learned the following facts: 1) Dr. Wenrich had one (1) x-ray machine in his office 2) Dr. Wenrich was not certain of the date of purchase 3 x-ray samples for review, pursuant to the Provider Regulations. After multiple requests, PBS did not receive any samples. Thus, on May 9, 1996, PBS sent another letter to plaintiff, stating that his failure to respond reinforced its determination that his equipment was substandard, and effective thirty days (30) from the date of the letter, no payments would be made for the x-rays. Additionally, PBS informed Dr. Wenrich that his subscribers would receive the following message: Pennsylvania Blue Shield has determined that the equipment used to provide this x-ray does not meet the accepted standard of quality in the community. Therefore, no payment will be made. A participating Provider may not bill the patient for these denied services. (MRC Hearing Minutes, at 4.) Although the letter also notified Dr. Wenrich that he had the right to appeal the decision at that time, he did not respond. After the thirty (30) day warning passed, PBS sent the letters. It was not until after the letters were sent to the subscribers that plaintiff, through his attorney, began 3) the machine was pre-owned at the time of purchase 4) the equipment was not under a service contract 5) Dr. Wenrich did not subject the equipment to testing 6) Dr. Wenrich reported he had no performance logs for the film processor 7) Dr. Wenrich had no written policies and procedures for a quality assurance program 8) Dr. Wenrich's office was not inspected by the Pennsylvania Department of Environmental Resources, Bureau of Radiation Protection (MRC Hearing Minutes, at 3). 4 communicating with PBS regarding his allegation of defamation.3 Based on these facts, the MRC upheld its determination and dismissed the plaintiffs claims for damages. Id. at 8.4 After the decision of the MRC, plaintiff filed a Petition to Vacate, Set Aside, Modify and Reverse this decision in our Court. Plaintiff alleged that the hearing held by the MRC was unfair, denied plaintiff due process, and was a result of fraud. The filing of this Petition resulted in the initiation of a second action alleging that the statements made by PBS in denying payment were false and defamatory. Again, the plaintiff alleged that he suffered damages as a result. Plaintiff requested that the decision of the MRC be vacated and the case proceed to trial by jury in this Court. The pleadings have closed and written discovery has been exchanged. Dr. Wenrich and two members of the MRC have been deposed. Thus, the case is ripe for a determination of Defendant's Motion for Summary Judgment. l During those communications, PBS informed plaintiff that the proper forum for any dispute between a Participating Provider and PBS was the Medical Review Committee. However, plaintiff disregarded this and filed suit in this Court, which, as noted before, was subsequently dismissed for failure to submit the claim to the Medical Review Committee. 'Not only was Dr. Wenrich given multiple warnings regarding his refusal to submit the requested samples, but PBS provided him with sufficient notice of its forthcoming denials of payments to subscribers and the message within those denials. Nonetheless, Dr. Wenrich still: 1) failed to submit samples; 2) failed to question PBS on its proposed statement to subscribers regarding payment for the x-rays provided by Dr. Wenrich; and 3) failed to utilize his right to appeal the decision in the thirty (30) days allotted to him for such purpose, as was clearly delineated to him in the May 9, 1996, letter from PBS. Dr. Wenrich clearly had 5 Pa. at14, 717 A.2d at 510 (1998) (emphasis added). Additionally, due process requires that the forum be fair and impartial. kh (emphasis added). (1) Notice and Opportunity to be Heard The first element of due process judicial review is whether the plaintiff had sufficient notice of the hearing and an opportunity to be heard. In this case, the plaintiff testified that he did receive notice of the MRC hearing (Wenrich Deposition, at 52). He also testified that he and his attorney were present at the hearing and had an opportunity to present Dr. Wenrich's case to the MRC. (d. at 54-55. This included presenting a packet of material documents, which plaintiff's attorney referred to as a "trial memorandum," to the committee members. kh at 57-58. Finally, Dr. Wenrich testified that there was no other witness or evidence that he wished to present at the MRC hearing. kh at 72. (2) Appropriate Forum The MRC was the appropriate forum for Dr. Wenrich's claim in this case, as previously determined by this Court in its Order and Opinion dismissing plaintiff's original Complaint for failing to submit the dispute to the MRC. Wenrich. No. 97-2288 Civ., at 5. Specifically, plaintiff had a contract with PBS that required the use of the MRC to resolve disputes between PBS and its Providers. The Provider Agreement, which plaintiff signed, required that plaintiff abide by all the terms of the Agreement. including following the regulations and bylaws of PBS. These bylaws provide that "all mallers, disputes, or controversies arising out of the relationship between the corporation and professional providers...shall be 7 considered, acted upon and disposed of and determined by the appropriate one of the two Review Committees hereinafter referred to," (Bylaws, at Article X, 1.) As determined by this Court, the issue in the present case was a dispute arising out of the relationship between PBS and Dr. Wenrich, a professional provider, and thus the MRC was the appropriate forum to resolve plaintiffs claim. (3) Fair and Impartial Forum In Rudolph the Supreme Court held that the MRC was not impartial because it was composed of members of the board of directors of PBS, pursuant to its bylaws. !!h at 15, 717 A.2d at 510-511. However, the Court stated that, "if the bylaws of Blue Shield were written to include the possibility of an unbiased panel, a remand for a new hearing before a reconstituted and impartial panel would have been appropriate," !!h at 15, 717 A.2d at 511. Thus, the Court held that the provider's due process rights had been violated because the MRC, given that a majority of its members were also employees of PBS as provided for under the bylaws,S did not provide a fair and impartial hearing. l The bylaws in use at the time of Rudolph stated: There shall be a Medical Review Committee consisting of at least five (5) members, each of whom shall be appointed by the Chairman of the Board of Directors of the Corporation and each of whom shall serve until his successor is appointed. A majority of the members of the Medical Review Committee shall be doctors who are either members of the Board of Directors of the Corporation or members of the Corporation. Rudolph, 553 Pa. at 12-13, 717 A.2d at 509-510 (citino Bylaws in effect at time of decision). 8 In response, PBS changed its bylaws to reflect the decision of the Pennsylvania Supreme Court, and limited the number of employees that can participate on the MRC. Now, the composition of the MRC requires a majority of non-corporate members. (Bylaws, at ~9.2). The pertinent section of the bylaws is Article IX, Section 9.2, which states: 9.2 Medical Review Committee. There shall be a Medical Review Committee consisting of at least eight (8) members. A majority of the members of the Medical Review Committee shall be Providers who are Participating Providers or Preferred Providers with the Corporation ("Provider Members"), and the balance shall be consumers covered under health care contracts issued by the Corporation ("Consumer Members"). At least three fourths of the Provider Members of the Committee shall be Medical Doctors or Doctors of Osteopathy. Id. Additionally, Section 9.4.2 states that "[n]o member shall be a Director of the Corporation" and Section 9.4.3 states that "[a]t least two thirds of the members of any Review Committee shall have no relationship with the Corporation (other than as providers...)" (Bylaws, at ~~9.4.2, 9.4.3). Finally, Section 9.4.4 states that "[n]o member of any Review Committee shall have any conflict of interest that would prevent him or her from rendering a fair and impartial decision in any dispute between the Corporation and its health care providers" (Bylaws, at ~9.4.4 ). At the time of plaintiff's hearing on May 4, 1999, these changes were in effect, and the MRC consisted of three PBS employees who are considered corporate members and seven non-corporate members (MRC Hearing Minutes, at 1). The minutes of the hearing also establish that, of the four professional 9 MRC members that voted, only one was a corporate member. Id. Thus, at the time of the hearing, the MRC was in compliance with the amended bylaws which required at least two thirds of the MRC to be non-corporate members. Additionally, there is no evidence to indicate that the MRC panel was biased. The plaintiffs depositions of Dr. William Daiber and Dr. Robert E. Albertini, both MRC members who were present for the plaintiffs hearing, show that neither was influenced by their relationship with PBS in making the decision regarding Dr. Wenrich's claim. In his deposition, Dr. Daiber testified that his status as a professional member of PBS has had no impact on his work on the MRC or on his decision in Dr. Wenrich's hearing.6 Similarly, Dr. Albertini, the · Dr. Daiber's testimony regarding any possible impact his status as a professional member of PBS had or has on his role as a member of the MRC is as follows: Q: Did the fact that you were a professional member of the Highmark corporation in any way influence or impact upon your work as a member of the Medical Review Committee? A: No. Q: The fact that you were a professional member of the corporation, did that impact or have any influence on the decision that you assisted in reaching via the Medical Review Committee on May 4th, 1999 with regard to Dr. Wenrich? A: No. Q: The fact that you are paid for services rendered to patients of yours by Highmark, Incorporated or Pennsylvania Blue Shield, does that in any way influence your work on the Medical Review Committee? A: No. Q: The fact that you were paid an honorarium of 800 dollars for your work as a member of the Medical Review Committee, without expenses at that point in time, did that in any way influence your review and decision with regard to any claims that come before the Medical Review Committee? 10 Chairman of the Commlllee and the only vollng corporate member, testified that his status as a corporate member did notlnlluence his decision regarding Dr. Wenrich's claim. (Albertini Deposlllon, at 20.) Dr. Alberllnl also testified that he did not receive any compensallon for being a corporate member, and that any financial reimbursement he received for traveling did not Inlluence his decisions on the MRC In any way. J.Q.. Thus, these depositions show that there Is no evidence that any of the MRC members present at Dr. Wenrich's hearing were biased. Furthermore, because the evidence shows that the MRC was within the regulations of the amended bylaws and the members who were present were not biased, all the evidence shows that Dr. Wenrich received a fair and impartial hearing. (4) Fraud or Misconduct The decision of the MRC was not a result of fraud or misconduct. The MRC held an Impartial hearing, evaluallng the quality of Dr. Wenrich's care by asking him questions regarding hh; x-ray equipment. After listening to plalntiWs case via his allomey, the panel questioned him about his failure to submit x-ray samples and allow PBS to conduct tests on his x-ray equipment. Based on the Information provided by plaintiff, the questioning of Dr. Wenrich, and an evaluallon of PBS regula lions, the MRC decided that Dr. Wenrich was not A: No. (Dalber Deposlllon, at 35.) II a critical factor in determining whether the communication is defamatory, and, if the communication was not intended for a large audience or the publication is extremely limited, it is not defamatory. Maier, 448 Pa.Super. at 283, 671 A.2d at 704. Additionally, communications that may annoy or embarrass a person are not sufficient as a matter of law to create an action in defamation. Id. Plaintiff has failed to show thCltthe statements in this case were defamatory. In looking at the facts in the light most favorable to the plaintiff, it is clear that there is insufficient evidence to prove defamation. In his deposition, Dr. Wenrich stated that, although his patients blamed him for not getting reimbursed for the x-ray services, their primary concern was not about what the statement said, but the fact that PBS did not reimburse them (Wenrich deposition, 66). Additionally, plaintiff failed to provide any examples during his testimony of how he has been exposed to ridicule or public hatred in the community.8 Finally, Dr. · Dr. Wenrich's testimony was as follows: Q: Is there anything of an example you can give how these statements exposed you to any type of ridicule or public hatred in the community? A: Well, it puts you on a defensive position. When you do an x- ray, you're not reimbursed. And the patient says, well, look at this, his x-rays are no good. So I don't get to hear all of this, but that's what I hear secondarily. Q: Who have you heard that from? A: I don't know if I can say who. It's been a lot of years. They're no longer doing it like that, by the way. Q: What do you mean, who is no longer doing? A: Blue Cross and Blue Shield. Q: I thought you were talking about the patients. So you can't name anyone specifically who you were just referring to. 15 containing the alleged defamatory statements were sent to his patients. Finally, as noted previously, it is completely within the jurisdiction of PBS to make such determinations of a Provider's quality of care based on his or her failure to abide by his or her contractual obligations. The statements were not false, nor were they actuated by malice or negligence. Instead, they were directly related to the purpose for which they were sent, which was to inform the patients why they were not receiving reimbursement for Dr. Wenrich's services. Furthermore, they were sent only to those patients to whom it was necessary for the accomplishment of that purpose. It is clear that there is no genuine issue of material fact regarding whether plaintiff has a claim for defamation against the defendant. Not only did plaintiff fail to show that the statements were in fact defamatory, but, even assuming that they were, the statements were privileged and PBS did not abuse that privilege. For the reasons stated above, defendant's Motion for Summary Judgment is granted and plaintiff's Complaint is dismissed with prejudice. 18 1l (\. ....... , ~ \.) M . .- . ~ ~- ... \ ~ C': . .. ; .< ~ ~ .- "'--;' :.. , : i~ )- ~ - '':...i ~ ..... ~ .. - ;"1 ~ : ") / - l"-.J -' ..... ,- :"1 ,- . ;l. . =---) I\. ,') 0 '.. I , .'~ .