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Employer Compliance

102

Mission



1. Get the “right” Policy

2. Pay uninsured injured workers

Compliance

IC-2

DOL

IC-2 Carriers



Employers Policies









Employers that Employers are matched

don’t match a WC Policy with a WC Policy

are processed further

Inquiry Letter is sent

§52-5 Penalty is assessed

Referral is made to Collection

Agency is filed

Judgment

Judgments Filed 52.5

1999 - 2009

25,000 23,825





19,995

20,000

18,379

17,884





15,000



11,234

9,849

10,000



6,506

4,989

4,638

5,000





1 0

0

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

26-a Judgments Filed

1800



1600 1,547



1400



1200



1000 931 907

802 783

800

672

600

465 499 503

400

266

200

0

0

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Criminal Prosecutions Pursuant to Section 52

1998 - 2009



120

113

106

100

87

79

80 76



65

60 57







40





20 23

20 15



0 0

0

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

UEF Receipts

1998 - 2009



$40,000,000

$36,605,000



$35,000,000

$32,020,000 $32,550,000 $31,161,000



$30,000,000





$25,000,000

$22,033,000



$20,000,000





$15,000,000



$9,988,000

$10,134,000

$10,000,000 $8,791,000

$8,277,000

$6,142,000

$4,670,000 $4,533,000

$5,000,000





$0

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

UEF Receipts less Disbursements

1998 - 2009

$15,000,000

$13,553,000







$10,000,000

$8,805,000







$4,606,000 $4,481,000

$5,000,000





$530,000

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

$0









-$5,000,000

-$5,021,000

-$5,624,000

-$7,020,000 -$6,754,000

-$7,405,000

-$8,102,000

-$10,000,000

-$10,581,000







-$15,000,000

Dependencies



Employer Files Carrier Files

DOL Carriers









IC-2







Uninsured

Employers

IC-2 Dependent on Carrier Filing

•Carriers Of Coverage information was not being

Proof

timely submitted by carriers.

Policies



– Penalizing employers who are properly insured

– Creates unnecessary work for the employer, the

carrier and the WCB.

POC Penalty

• We educated, created reports, published their

timely filed percentage on the web - no change

in carrier behavior

• POC penalty starts 3rd quarter 2009

• Attention received!

• Created Performance Standard 85%

• Created a POC Working Team

Independent Livery Driver Benefit

Fund

• Eliminated Independent Contractor argument

for livery drivers

• All bases in NYC, Nassau, Westchester must be

members of ILDBF or have a full policy

• Pays benefits to livery drivers while providing

covered services for death, serious injury and

injuries resulting from a crime

Second Leg-Field Investigation





Compliance

300

Stop Work Orders

280 271

260

245

240

220 208

196 202

200 197

188 194

187 186

178 177 178

180

164 165

160 154 156

151 153

147 148

140 128

132

128

118

120 112 109

105

100 96 98



80

60

40 31



20 15

5 4 1 5 4 7

0

7/07 – 12/07 1/08 - 12/08 1/09 – 12/09 1/10 – 8/10

Third Leg-Section 57





Compliance

Fourth Leg-Education





Compliance

Compliance Rate

100

December 2009 93.9%

95

January 2010 93.9%

90

February 94.0%

March 94.1% 85





April 94.1% 80

Dec- Jan- Feb- Mar- Apr- May- Jun- Jun- Aug- Sep-

May 94.1% 09 10 10 10 10 10 10 10 10 10





June 94.0%

July 94.0%

August 93.9%

September 93.8%

Section 50 Violations

2000 - 2010

700



600 563

547

503 496

497 480 469

500

434

408 403

400

369*



300



200



100



0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

* Projected

2009 Uninsured Claims by Business Type





Miscellaneous

26%

Construction/Roofing

35%



Construction/Roofing

Livery

Restaurant

Delivery

Delivery Miscellaneous

5%



Restaurant

10%

Livery

24%









Total Number of Claims - 496

Procedural Penalties

• Procedural penalty billing system integrated into

FMIS in October 2008. Seamless transfer of

penalties from CIS and HPA into FMIS.

• Quarterly billing statements are now issued to

Carriers/Self-Insureds/TPAs/Attorneys

• Receipts increased due to billing statements:

– FY 07-08 $1.2 million

– FY 08-09 $3.0 million

– FY 09-10 $4.9 million

Procedural Penalties



• Procedural Penalty Performance

Improvement team

– Who gets the penalty

– Who gives the penalty

Thank you Compliance Staff!

2nd Annual Best Friend of

Compliance Award


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