TEXAS DEPARTMENT OF INSURANCE DIVISION OF WORKERS COMPENSATION All

TEXAS DEPARTMENT OF INSURANCE DIVISION OF WORKERS' COMPENSATION All System Participants 2/2/2009 Complaints Received in CY 2008 1200 1000 791 800 600 400 200 0 Jan '08 Feb '08 Mar '08 Apr '08 May '08 Jun '08 Jul '08 Aug '08 Sep '08 Oct '08 Nov '08 Dec '08 972 965 981 709 735 630 577 588 471 467 722 Complaints Received in CY 2008 by Category 3000 2500 2000 1500 1000 500 0 2554 2265 828 385 19 ATTENDANCE ACCURATE DATA SUBMISSION COMMUNICATION 213 FRAUD 329 MEDICAL BILL/REFUND PROCESSING INDEMNITY BENEFIT DELIVERY MEDICAL REIMBURSEMENT 574 134 PROCESSING PREAUTH/CONCURRENT REVIEW 579 32 REQUESTING PREAUTH/CONCURRENT REVIEW QUALITY OF CARE Indemnity Benefit Delivery Category 200 150 100 50 0 D565 D566 D567 D568 D569 Medical Bill/Refund Processing Category 1000 800 157 94 64 11 3 834 887 600 400 200 0 D620 D621 D622 D623 D624 D625 D626 D627 OTHER 333 38 13 128 8 24 D565: Not initiating indemnity benefits timely D566: Not continuing indemnity benefits timely D567: Not paying the correct indemnity benefit rate D568: Not complying with indemnity orders/agreements D569: Not paying interest on income benefits D620: Not timely responding to medical bills & requests for reconsideration D621: Not timely responding to requests for out of pocket expenses D622: Improper denials D623: Insufficient reason for denial D624: Insufficient reason for denial based on peer review D625: Not complying with medical orders/agreements D626: Not paying interest on medical bills D627: Delay in responding to medical bill refund/reimbursement requests Based on Data Extracted from CIS on 2/2/2009 System Monitoring & Oversight - Complaint Data PAGE 1 OF 2 All System Participants Complaints Received in CY 2008...."Closed" Status 4500 4000 3500 3000 2500 2000 1500 1000 500 0 4392 1505 916 0 F10 694 F11 F20 F40 F90 F40: Inquiry Only F90: Record Only/Referral F10: Complaint (Prior to 9/1/1993) F11: Justified Complaints F20: Unjustified Complaints Breakdown of Closed Justified Complaints Received in CY 2008 500 400 300 200 100 0 56 9 50 5 50 0 56 5 10 5 56 6 60 1 62 2 62 5 64 67 0 68 0 D 65 0 66 2 71 3 50 3 56 8 62 0 62 3 D D D D D D D D D D D D D D D D D D D 90 446 72 2 101 2 8 4 2 15 15 18 4 20 8 1 1 5 47 88 57 CY 2008 COMPLAINANT DATA Top Referring Field Offices 400 350 300 250 200 150 100 50 0 192 180 337 290 246 DWC809 - EL PASO FIELD OFFICE DWC819 SAN ANTONIO FIELD OFFICE DWC820 TYLER FIELD OFFICE DWC824 WESLACO FIELD OFFICE DWC807 DALLAS FIELD OFFICE Complainant Type 3000 2500 2000 1500 1000 500 0 2490 1212 209 Employer Provider Injured Employee 340 Attorney 246 Insurance Company PAGE 2 OF 2 Based on Data Extracted from CIS on 2/2/2009 System Monitoring & Oversight - Complaint Data

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