HomeMy WebLinkAbout1984-0241.Denapoli and Munroe.92-06-02SETTLEMENT RkGLEMENT
DESGRIEFS
IN TEE NATTER OF AN ARBITRATION
Under
THE CROWN EMPLOYEES COLLECTIVE BARGAINING ACT
Before
THE GRIEVANCE SBTTLENBNT BOARD
BBTNBEN
OPSEU (Denapoli/Munroe)
- and -
Grievor
The Crown in Right of Ontario
(Ministry of Health)
Employer
BEFORE: B. Fisher Vice-Chairperson
S. Hennessy Member
D. Olsen Member
FOR THE
m
N. Roland
Counsel
Cornish, Roland
Barristers & Solicitors
FOR.TNB J. Zarudny
EMPLOYEI( Counsel
Crown Law Office - Civil
Minitry of the Attorney General
BEARING September 21, 1989
February 15, 1991
March 22, 1991
June 7, 1991
1
This is another in a long line of classification cases involving OHIP billing clerks. The
Grievor was employed at the time of the filing of the grievance (Feb. 24, 1993) as a Claims
Processing Clerk in the Pay Subscrlber department of the Hamllton district OHIP office. In part
the Grlevor’s job was to process claims filed by patients who utflhed Ontario doctors who had
opted out of OHIP Needless to say with the elimination of extra billing, this job no longer exists.
The job was classified as a Clerk General 3. The Griever seeks reclassification as a Clerk General
4.
Factually speaking this case Is similar to a prevlous declslon by the same panel entitled
Laycock (0241/94). In fact it Is the Employer’s contentlon that ihls case Is so similar to Laycock
that the same decision should be reached, namely the grievance should be dismissed.
The Union admits that a certain portion of the Griever’s job, namely the processing of
claims Is so similar to the task performed in Laycock that that asp8ct of the Grievor’s job Is
properly classlfled. However the Union contends that due to the fact that a significant portion of
the Grievor’s job entails direct dealing with the public, that this factor alone takes the Grievor’s
job duties out of the Clerk General 3 classification and more properly puts her Into the Clerk
General 4 classlfiwtion.
The balance of this award will therefore locus on to what degree the Grlevor’s job entails
dealing with the public and whether or not that factor entitles the Grlevor to a reclassification.
r. r 2
The partles agreed during the course of the hearing that the decision In this case would
be binding upon a grievance filed by Jan Munro (GSB #273/87).
The Grievor dealt with the public in three ways, through written correspondence, telephone
conversations and face to face encounters at the counter. The written inquiries numbered about
15 per day and of these about 75% were from doctors. In this sense the Grievor’s job was very
similar to the Lavcock case. The remaining 25% of the written Inquiries were from subscribers,
lawyers, MPP’s and insurance companies. The Grievor noted that written inquiries from
subscribers were quite often deficient in terms of necessary Information. This would often require
the Grievor to either write to the subscriber for more information or to telephone the subscriber.
The Grievor received no specific training on how to handle this.component of her work, she just
learned it as she went along. She signed her own name on correspondence:
She would see an average of three walk In clients a week. The walk-ins were primarily
subscribers who had already had some previous telephone contact with OHIP and by the time they
came into the OHIP office they were quite often angry and irate. The non-irate walk-ins tended
to be non-English speaking people or the elderly. In dealing with these people the Grievor had to
be informative, tactful and diplomatic. Only if the members of the public became ,abusive did the
Grievor have the choice of refusing to serve the person.
By far the greatest contact the Grievor had with the general public (by this term I am
excluding doctors and their staff) was by telephone. The Grlevor testified that she dealt with
appmxlmately 20 Inquiries per day. Upon receiving an Inquiry the Grievor would fill out a form
called an ‘Inquiry Record’ which required the Grlevor to obtaln lnformatlon regarding the name,
address and OHIP number of the subscrlber, as well as the details of the medical claim. On this
form the Grievor also reported the specific problem, which usually had to do with question of
payment to the subscriber. Once the inquiry report had been filled out, either the Grievor or
another Claims Processing Clerk In the Pay Subscriber Department would do the necessary
research to find out whether the claim had been properly submitted, and If so, what progress had
been made on its payment. Whoever completed the research would then contact the subscriber
and report back her findings. Although the calls were supposed to be screened prior to being
received by the Grlevor, it was not uncommon for the Grlevor to get calls unrelated to her sectlon.
The Grtevor would listen to the subscriber’s concerns and thC redirect the phone call to the
appropriate Ministry personnel.
The Grievor emphasized that to a large degree she was dealing with subscribers whose
English skills were poor or were generally quite lnartlculate and confused. It was often her
responslblllty to explain to these people why they were not going to be repaid for the expenses
they had Incurred. Thls required the ability to explain fairly complicated OHIP rules to members
of the general public, which by deflnltion included people of various degree of intelligence and
sophlstlcatfon.
The Grievor at all Umes had to be able to detect possible attempts by lndlvlduals to obtain
confidential information about others, i.e. parents about children over 16 years of age, spouses,
4
etc.
As can be expected a constant complaint of the public was slow speed by which ,OHlP
issued reimbursement cheques. It was the Grievor’s job to explain this delay to the subscriber.
The Grlevor testified that other than some minimal guidance In the Security Manual dealing
with confidentiality, she received no trainlng on how to deal with the public. She testified that she
had not received any training on how to detect a caller whose had improper motives for obtaining
the information.
In the course of their phone calls, subscribers often complained about their dqctors, the
fees and the medical system In general.
Although the evidence on the exact portion of the day the Grlevor actually spent on dealing
with the public is unclear, it seems that it consisted of anywhere between 25-50% of her’day.
Suffice it to say that dealing with the public was a core duty of this job and therefore one that is
significant in terms of classification.
The level of supervision under which the Grievor operated seems to be comparable to that
in fhe Lavcock case which was found to be at to the Clerk General 3 level.
The degree of knowledge of technical data would also be comparable to that of the Lavcock
case, which was found to be at the Clerk General 3 level.
In other words, other than the extensive dealing with the general public, the Grtevor clearly
fits within the Clerk General 3 serles.
To what degree then is the extensive dealing wlth the public a significant factor?
In the first of this llne of cases, Gooble (240/84) ViceChaIrperson Verity discussed In detail
this aspect of dealing with the public. The followlng excerpts from pages 35-39 Illustrate Mr.
Verity’s analysis.
The Clerk 3 General Standard refers to ‘routine clerical work of some complexiw,
while the Clerk 4 Standard refers to ‘a variety of responsible clerlcal tasks’. Of the
three main components, processing applications came closest to the Clerk standard.
However, regardlng that task, the work was ‘responsible’ Inasmuch as the Grlevor
made ellglbility determlnatlons. General enquiries fell between the two Standards,
but somewhat closer to the Clear 3 than to the Clerk 4. With respect to the
Grlevor’s core resoonslbllitv. namelv the handlino of OHIP related enaulries. the
Board has no hesltatlon In findlnn that It fell sauarefv wlthln the Clerk 4 ranae.
UnauesUonablv. lf was ‘responsible’ work. and while the maiorltv of enauirles were
more or less routine in substance, the Board finds, on the evidence. that with
resoect to elicitlna Informatlon. communlcatlno effectlvelv with callers of varvlna
6
levels of soohlstlcatlon. and manaoino the heavy workload, the work was
sianificantlv more than merely “some comolexitv’.
The Clerk 3 General Standard refers to work performed according to
“established procedure” and ‘requiring a background knowledge of specific
regulations, statutes or local practices”. The corresponding requirement of the
Clerk 4 General Standard refers to the performance of tasks “requiring a good
background knowledge of specific regulations, statutes or local practices”. There
is little dispute on the evidence that the knowledge requirement In the Grievor’s job
was in excess of the Clerk 3 Standard. This was true not only with respect to the
volume of material the Grlevor was required to digest and comprehend concerning
OHIP practices, policies and procedures, but also with respect to the addltlonal
requirements that she commit the bulk of this materlal to memory, and that she
constantly renew her knowledge as practices, policies and procedures changed.
While processina applications was clearly performed accordina to “established
procedures”, and while In resolvlna OHIP-related enauiries, the Grlevor was clearly
bound bv such procedures, there was no “established procedure” to direct her in
the communication and relational aspects of her work.
The Clerk 3 Standard refers to decision-maklna which ‘involves some
judament In the selection of alternatives within a comprehensive framework of
guidelines”. The Clerk 4 Standard refers to decision-making which “Involves
7
iudament In deallna with vartatlons from established auldellnes or standards’.
Processinn anpllcatlons fitted the Clerk 3 Standard at best The communication and
relatlonal asoects of the other two tasks Involved the exerclsa of substantial
judament. well bevond selectfna amonn speclfled alternatfves. and even bevond
deallno with varlatlons from established ouldellnes Inasmuch as few If anv real
nuldellnes can be said to have existed for this asoect of the lob.
The Clerk 3 Standard refers to Initiative, ‘In the form of followInS up errors
or omissions and in maklng corrections as necessarf”. The parallel provlslon In the
Clerk 4 Standard specifies that ‘normallv. emolovees receive specific Instructions
onlv n unusual or soeclflc problems as the work Is performed under conditions that
permit little oooortunltv for direct suoenrlsion bv others’. To the extent that Mrs.
Gooble’s work Involved deallna with oaoer. she exercised lnltlatlve at the Clerk 3
level. To the extent that her work Involved deallna with oeople, the Clerk 4
lanauaoe aooears to us to describe the sltuatlon more closefv.
So far as ‘condltlons that permit little opportunity for direct supetvlslon’ are
concerned, there Is no doubt that the Grlevor’s supenrlsor was normally present In
the room where she worked. The Supervisor had ample opportunity to directly
supervise the Grlevor’s paperwork. In our opinion, she did not have tfre same
opportunity to supervise the Grlevor’s handlln(f of telephone calls; certainly not on
a regular and effective basls. For his part, Mr. Glaze monitored Clerks telephone
0
calls only very occasionally.
With respect to supervision, the Clerk 3 Standard states that “doubtful
matters not covered by precedent are referred to Supervisors’. The Board Is
satisfied that most of the Grlevor’s work, if reviewed at all, was reviewed only
periodically, principally for adherence to policy and procedure. The Clerk 4
Standard states that “matters involving decisions that depart radically from
established procedures are referred to supervisors”. On balance, we consider that
the Grlevor’s supervisory situation is better described by the clerk 3 than the Clerk
4 Standard. It is necessary to add once aoain, however, that with respect to the
communication and relational asoect of her core resoonsibilitv. the Grievor was not
subiect to “establlshed procedures” in anv meaninaful way.
Takina the iob as a whole, and comparino it to each Standard as a whole, I
we are satisfied that the Grlevor’s work responsibilities with respect to
communicatina OHIP pollcv and procedure lo members of the general public. and
assistlno them actlvelv in securino and maintaining health Insurance coveraae
within the scooe of that oolicv. involved sianificantlv more knowledae. complexitv,
resoonslbllltv. and discretion than are contemplated bv the Cierk 3 General
Standard. In our view. these factors outweioh others that would place the iob
properlv within the Clerk 3 General Standard. On balance, the Board finds that Mrs.
Goobie’s position was misclassified as Clerk 3 General and would have been
prooerfv classified at the Clerk 4 General level. (emphasis added)
Similarly in another OHIP case entttled Ashley (343/85 et al) VIceChaIrperson Enrich said
at page 16-18 of the decision:
Difficult problems are referred as well by lnformatfon and Assistance Clerks
working at District Gfficas throughout Ontario to DSP clerks at the head office In
Kingston for resolution. Resolution of such problems may entail research Into
various resources to trace what action has transpired to date, then contact with the
pay-direct subscriber to ascertain the nature of the problem or to communicate the
resolution. Mr. Mason agreed that DSP clerks are frequently required to have
direct contact with subscribers by telephone or mall, or occaslonally person-to-
person. In the course of carnlno out their functions. the LISP clerks are expected
to orovlde prompt. efflclent and courteous service to the public. The DSP clerk
must be able to analvse the nature of the problem Presented. desolte vanlng
abilities on the Dart of those maklnn enaulrles to articulate their emblem. LISP
clerks are exoected to deal with aoorehensive. emotion and Irate subscribers In a
manner which allavs their anxletv and molllfles their anoer. In the Gooble award,
the Board found that OHIP Information and Assistance Clerks are reaulred to
exercise a ranae of Interpersonal communication skills and these are enumerated
at 11.23 and 24, The evidence of Ms. Ashlev and of Mr. Mason demonstrates that
these interpersonal communlcatlon skills are raauired of DSP clerks as well.
Indeed, ‘demonstrated oral and written communication skills’ are reaulred as
minimal entn auallflcatlons In Part 4 of the Posltlon Soeclflcatlon. There Is no
manual which the LISP clerks can consult concemlna 611s asoect of their work.
Gather ludaement Is honed as thee skills are utllbed and refined with on-the-lob
experience. Indeed. tact and dlplomacv are reauired In order for the DSP clerks
to carry out their resoonslbilltles In a manner which safeauards the confidentiality
_ /~ ,,~ ., ,:-. :
10
f subscribers’ medical Information. and which protects OHIP’s Interest in prevent
fraudulent claims for coveraoe or oavment for services.
No doubt virtually all the employees of OHIP are aware that the
confidentiality of subscriber lnformatlon Is to be respected and that there Is an
obligation to protect OHIP from fraudulent claims. However, the extensive evidence
provided as to the nature of the DSP clerk’s responsibllltles makes It clear that the
LISP clerk must be circumspect In deallnn with a wide varletv of contact, both with
the public and other aovernmental departments. From all the evidence, the Board
concludes that the DSP clerk functions at the level of the Clerk 4 standard In
respect to the index of decision-making and judgement. In this renard. the Board
finds the nature and comolexltv of the DSP clerk’s position to be more analoaous
to the iob of intemretina and aoolvlna statements from non-Ontario doctors to
Ontario standards as set forth In the Peters decision than the task of codlna In-
Province claims described in the Lavcock award. Furthermore, the evidence
Indicates. that the compiexltv of the Grlevor’s work. the varietv and extent of the
DSP clerk‘s contacts, would serve to dlstlnaulsh this case from the Alnslle decision
which dealt with Group Processina Clerks at the OHIP head office in Kinoston.
(emphasis added)
It should be noted that In both Goobie and m, the clerks duty was not exclusively
related to dealing with the public as both of them also performed form-filling out functions like this
Grlevor. In essence It was the dealInS with the diverse public In terms of translating complex
governmental regulations and policies In a manner that could be readily understood by the public
which was largely responsible for brInGInS the Grlevors up to a Clerk General 4 level.
Therefore In considering the Grlevor’s job duties, It appears that since a slgnlflcant portion
of her job duties Involved dealing with the general public In a similar fashion to that of @&jp and
Ashley It follows that the “best fit” for the Grlevor is as of a Clerk General 4.
11
The Grlevor Is to be compensated retroactlva to 20 days prfor to the flllng of the award.
At the request of the parties we are not beln(f asked to decide the Issue of Interest at this time
but specifically retain jurlsdictlon over mat matter or any other artslnq from the lmplementatlon
of this award.
Dated this z n d day Of June ,1992.
S.R. HENNESSY -u n,I,nr--. MEMBER
,>*g
D.P. OLSEN - ’ --- MEMBER