The overall collection of claim dollars will equal 20% or more when compared to overall claim payments.  This measurement is important because dollars spent directly impact the City's overall budget which can positively or negatively impact City operations.

PeopleSoft Purchasing payment report and Origami Risk manual data entry of claim payments to create system reports per FY quarter.  Reference actual budget to confirm total payments for quarter.  Report total claim dollars collected and % of claim dollars collected compared to overall claim payments.

Add total collection of claim dollars per quarter.  Then, divide the total collection claim dollars per quarter by the overall claim expenses for the quarter to get the total percent of claim dollars collected.

Recovery Results:
Totals for 2013 - 220 Payment(s) - $123,071.87  
Totals for 2014 - 632 Payment(s) - $670,346.71 (minus 25% or $167,586.00 in fees to the third party collection vendor)
Totals for 2015 - 414 Payment(s) - $391,993.66 (minus 25% or $97,998.00 in fees to the third party collection vendor)
Totals for 2016 - 102 Payment(s) - $108,892.85  
Totals for 2017 - 67 Payment(s) - $201,940.81  
Totals for 2018-  187 Payment(s)- $725,336.55 (to date 8-19-2018)