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ACC/MSD Benefit Eligibility Programme

Annual Report

Purpose: To identify individuals whose MSD entitlement may have changed because they are receiving ACC payments, and to assist MSD in the recovery of outstanding debts.

Year commenced: 2005

Features: Data transferred weekly by online transfer.

ACC disclosure to MSD: ACC selects individuals who have:

• claims where there has been no payment made to the claimant for six weeks (in case MSD needs to adjust its payments to make up any shortfall)
• current claims that have continued for two months since the first payment 
• current claims that have continued for one year since the first payment.

For these people, ACC provides MSD with the full name (including aliases), date of birth, address, IRD number, ACC claimant identifier, payment start/end dates and payment amounts.

2010/11 activity:

New match runs started in the reporting period

Match runs 53
Records received for matching                      1,952,282        
Possible matches identified 5,836
Notifications received for debt recovery (from 30 May) 568

All match runs active in the reporting period

Matches that required no further action                       3,856
Notices of adverse action 1,914
Challenges 50
Successful challenges 33
Overpayments established 1,319
Value of overpayments established $1,658,024     

Commentary: On 30 May 2011, MSD started using information received through this programme to assist them in the recovery of outstanding debts.  Detailed reporting on this activity will commence in the next annual report.

Compliance: Compliant.


Technical information

Information matching provision Injury Prevention, Rehabilitation, and Compensation
Act 2001, s.281(2)
Year authorised 1991
Programme type Confirming eligibility
Detecting illegal behaviour
Detecting processing errors
Locating people
On-line transfers Yes

System description

Each week, ACC sends MSD, by encrypted online transfer, details about individuals who have claims where there has been no payment made to the claimant for six weeks, current claims that have continued for two months since the first payment, and current claims that have continued for one year since the first payment. For these people, ACC provides MSD with the full name (including aliases), date of birth, address, IRD number, ACC claimant identifier, payment start/end dates and payment amounts.

MSD compares the ACC information with its client data to identify individuals receiving payments from both agencies. The matching process produces positive matches that are weighted to indicate the probability that an MSD client is the person in the ACC data. All positive matches are loaded into MSD's AIMOS application.

MSD verifies if individuals who were in receipt of both payments were eligible to receive the MSD entitlement at all and, if so, at the rate it was paid. Where ACC payments have ceased, MSD verifies the rate of the ongoing benefit entitlement.

Historical activity

                                 2005/06 2006/07  2007/08     2008/09   2009/10  
New match runs started in the reporting period
Match runs                          26 52 52 52 52
Records compared                    986,444  2,094,471  2,305,823  2,469,022   2,235,451
Number of client cases 7,636 12,611 6,639 7,124 6,345
All match runs active in the reporting period
Legitimate cases  6,352 11,997 4,230 4,702 4,651
Notices of adverse action      245 1,718 2,549 2,536 1,896
Overpayments established
(number)
189 637 1,726 1,370 1,697
Overpayments established $420,914 $1,519,894 $2,148,772 $1,735,763 $2,459,048
Challenges 16 209 92 159 60
Successful challenges 2 36 32 81 44

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