HomeMy WebLinkAboutMINUTES - 04211987 - 2.4 d�(AKI Y i
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TO. BOARD OF SUPERVISORS t� inn,,��,,..,,
FROM: Phil Batchelor, County Administrator t�.� tra
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DATE: April 21, 1987 Corm/
SUBJECT: Liability & Medical Malpractice Claims Management Program
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION•
1. Approve establishment of an in-house liability and medical malpractice
claims management program.
2. Approve the addition of three positions to the Risk Management Division
in the County Administrator' s Office: Liability Claims Officer,
Liability Claims Adjuster and Clerk-Experienced Level.
3 . Approve the allocation of funds from the Automobile Liability, General
Liability and Medical Malpractice Trust Fund to reflect the above
action.
4. Direct the Risk Manager to explore using County Counsel for
selected litigated claims.
REASONS FOR RECOMMENDATION:
1. Increased control over the management of the liability and medical
malpractice claims program.
2. Increased control over escalating costs in liability claims and
litigation expenses.
3. Reduced costs through having the County administer the program
in-house.
FINANCIAL IMPLICATIONS:
A reduction in General Fund costs for administration is anticipated.
Costs for the positions and program would be funded from insurance trust
funds. Savings in administrative costs would accrue to the trust fund.
BACKGROUND:
The County has self-insured its liability and medical malpractice
claims since 1975 . George Hills Company has provided claims adjusting
services for those claims since that time.
CONTINUED ON ATTACHMENT: X YES SIGNATURE'
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RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEN TIO OF COMMITTEE
APPROVE OTHER
SIGNATURE I S):
ACTION OF BOARD ON APPROVED RECOMMENDED � OTHER _
VOTE OF SUPERVISORS
,2�_ I HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: CAO - Risk Management ATTESTED APR 2 1 1987
PHIL BATCHELOR, CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
BY
M382 �Q.G(/R DEPUTY
/7-83 TY
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The September 9, 1985 Risk Management Audit performed by the Wyatt
Company recommended that the County utilize outside service for liability
and medical malpractice claims as field adjusting only, and bring the
administration in-house. That study stated in part:
"We further believe it will be cost-effective to change the
relationship with the liability claims administrator. Liability claims
should be managed by the Risk Manager who assigns to the outside adjuster
only those claims which require that firm' s special expertise. All other
adjusting on minor bodily injury and property damage claims and subrogation
efforts should be handled internally. "
The March 30, 1987 audit performed by Heyenrath and Associates found
the liability and medical malpractice claims adjusted by the third-party
administrator, George Hills Company, are satisfactorily handled. However,
the auditor found adjusting fees and legal expenses are higher when compared
to similar public entities, and believes costs can be reduced and services
improved by having the County administer the entire program in-house. The
Auditor recommends hiring a working claims manager or officer, an adjuster
and a clerk.
Staff concurs with the recommendations of the Wyatt Company and
Heyenrath and Associates on adjusting the liability claims in-house. It is
recommended the Board authorize hiring of a Liability Claims Officer, a
Liability Claims Adjuster and a Clerk-Experienced Level. The functions of
this program will be to:
o Oversee the entire claims process;
o Handle most of the liability/medical malpractice claims;
o Evaluate and direct claims;
o Set reserves;
o Take over management of the litigated cases;
o Attend settlement conferences on behalf of the County;
o Closely manage and direct the legal defense;
o Explore using County Counsel to handle selected litigated cases;
o Attempt faster resolution of claims;
o Send selected cases to George Hills Company with specific
instructions on what they are to do.
o Perform field investigations on selected workers ' compensation
claims.
Plans are to phase in the in-house claims management program by first
hiring the Liability Claims Officer and Clerk-Experienced Level. The
Liability Claims Officer will immediately review all outstanding claims and
assess the program. Then, with the Liability Officer' s involvement, the
Liability Claims Adjuster will be hired.
COST ANALYSIS•
In 1985, the County paid the George Hills Company $182,527 for claims
adjusting services. In 1986, the County paid $214, 253 for those services.
Costs for adjusting services in 1987 are projected to be $241,035. The
reason for the 1987 increase is a 12. 5% increase in adjusting service fees.
Projected savings to the County after the first year phase-in period are
estimated to be approximately $100,000 per year. See attached analysis
(Exhibit A) .
CONSEQUENCES OF NEGATIVE ACTION:
If the Board does not approve the creation of the new positions, it
will result in increased costs, reduced control over those costs and less
effective control over the liability claims program.
r
Exhibit A
PROJECTED COST COMPARISON
Outside Services
Year One Year Two
7/1/87-88 & Thereafter
From 7/1/88
Hills $241,035 $241,035
Workers' Compensation 35,000 35,000
Field Investigations
(estimated)
$276,035 $276,035
In-house Adjusting/Selected Use of Outside Services
In-house Costs $120,217 $143,353
Hills ' Services 94, 000 12,000
Workers' Comp.
Field Investigations
Outside Services 30,000 20,000
$244, 217 $175,353
Difference/Savings
to the County $ 31,818 $100,682
POSITION ADJUSTMENT REQUEST No. '
Date:
F
County Administrator Dept. No./ Copers
Department Risk Management Budge�;Uni`� Np.�003 Org. No.1220 Agency No. 03
Action Requested: Establish the class of Liability Claims Officer (AJDH) and allocate to
the basic salary schedule at level C5- - ; c asst y—one-position.
Classify one position of Clerk-Experienced Level. actions to be effective
May 1, 1987. Proposed Effective Date: May
1, 1987
Explain why adjustment is needed:
Classification Questionnaire attached: Yes C1 No El
Estimated cost of adjustment: $
Cost isl�rit I departure pt's budget: Yes No
O�S�t bH fiws+ jvVul rt ve n vS
If not within budget, use reverse side to explain how costs are to be funded.
Department must initiate necessary appropriation adjustment.
Use additional sheets for further explanations or comments. RWAA
Tfor Depa ent Head
Personnel Department Recommendation
Date: April 7, 1987
Establish the class of Liability Claims Officer (AJDH) and allocate to the
basic salary schedule at level C5-1862 ($2923-3553); classify one position.
Classify one position of Clerk-Experienced Level . All actions effective
May 1, 1987.
Amend Resolution 71/17 establishing positions and resolutions. allocating classes to the
Basic/Exempt Salary Schedule, as described above.
Effective: day following Board action.
Date for Director of Personnel
County Administrator Recommendation
Date:
✓Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
for Co ty Administrator
Board of Supervisors Action Phil Batchelor, Clerk of the Board of
Adjustment APPROVED/RfSAPPR6Y D on APR 211987 Supervis r and County Administrator
e
Dat : APR 21 1987 By..
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.