monthly dashboard - business services
TRANSCRIPT
CONFIDENTIAL
Integreon Support for CMS Cameron McKennaTeam Dashboard
February 2016
© 2016 Integreon 22
Volume Analysis - R&C
Dec'15 Jan'16 Feb'160
500
1000
1500
2000
2500
1,7001,942
2,179
Volume Received
Polynomial (Volume Received)
Volume Received
Dec'15 Jan'16 Feb'160
500
1000
1500
2000
1,363
1,6051,773
Volume Received
Polynomial (Volume Received)
Volume Completed
Dec'15 Jan'16 Feb'160
100
200
300
400
500
337 337
406
Volume Received
Polynomial (Volume Received)
Volume Pending
© 2016 Integreon 33
Pending Volume - R&C
Dec'15 Jan'16 Feb'160
100
200
300
400
288 282
360
PendingPolynomial (Pending)
Conflict Checks CDD
Dec'15 Jan'16 Feb'1640
45
50
55
60
49
55
46
PendingPolynomial (Pending)
© 2016 Integreon 44
Volume Analysis - Billing CMT
Dec'15 Jan'16 Feb'160
1000
2000
3000
4000
5000
60005,000
5,429 5,682
Volume Received
Polynomial (Volume Received)
Volume Received
Dec'15 Jan'16 Feb'160
1000
2000
3000
4000
5000
6000
4,500 4,5705,091
Volume Received
Polynomial (Volume Received)
Volume Completed
Dec'15 Jan'16 Feb'160
150
300
450
600
750
900
500579
791
Volume Received
Polynomial (Volume Received)
Volume Pending
© 2016 Integreon 55
Pending Volume - Billing CMT
Dec'15 Jan'16 Feb'160
50
100
150
200
155 150 158
Pending
Polynomial (Pending)
Matter Generation RL (Additional Attachment)
Dec'15 Jan'16 Feb'160
50
100
150
111
130121
Pending
Polynomial (Pending)
Information Barrier
Dec'15 Jan'16 Feb'160
1
2
3
4
5
65
3
1
Pending
Polynomial (Pending)
© 2016 Integreon 66
Pending Volume - Billing CMT
Dec'15 Jan'16 Feb'160
50
100
38 40 36Pending
Polynomial (Pending)
Matter Closure/ Reopen
Dec'15 Jan'16 Feb'160
50
100
7570 69
Pending
Polynomial (Pending)
CMM-Matter Maintenances
© 2016 Integreon 77
Volume Analysis - Billing WCS
Dec'15 Jan'16 Feb'160
1000
2000
3000
4000
5000
6000
70005,954 5,943 5,705
Volume Received
Polynomial (Volume Received)
Volume Received
Dec'15 Jan'16 Feb'160
1000
2000
3000
4000
5000
6000
70005,954 5,943 5,705
Volume Received
Polynomial (Volume Received)
Volume Completed
Dec'15 Jan'16 Feb'160
50
100
150
200
39
141
38
Volume Received
Polynomial (Volume Received)
Volume Pending
© 2016 Integreon 88
Pending Volume - Billing WCS
Dec'15 Jan'16 Feb'160
50
100
150
32
139
35
PendingPolynomial (Pending)
Invoices Credit Notes
Dec'15 Jan'16 Feb'160
2
4
6
8
10
7
2
3
PendingPolynomial (Pending)
© 2016 Integreon 99
Volume Analysis – Accounts Payable
Dec'15 Jan'16 Feb'160
1000
2000
3000
4000
5000
6000
70005,836
4,9875,327
Volume Received
Polynomial (Volume Received)
Volume Received
Dec'15 Jan'16 Feb'160
1000
2000
3000
4000
5000
6000 5,3804,866 4,912
Volume Received
Polynomial (Volume Received)
Volume Completed
Dec'15 Jan'16 Feb'160
2
4
6
8
10
0 0 0
Volume Received
Polynomial (Volume Received)
Volume Pending
© 2016 Integreon 1010
Utilization Analysis - R&C
Jan'16 Feb'16 Mar'1620
1020
2020
3020
4020
5020
6020
20
1,020
2,020
3,020
4,020
5,020
6,020
7,020
45005091
5600
6,000
Achieved
Target
© 2016 Integreon 1111
Utilization Analysis - Billing
Jan'16 Feb'16 Mar'1620
1020
2020
3020
4020
5020
6020
20
1,020
2,020
3,020
4,020
5,020
6,020
7,020
45005091
5600
6,000
Achieved
Target
© 2016 Integreon 1212
Utilization Analysis - Accounts Payable
Jan'16 Feb'16 Mar'1620
1020
2020
3020
4020
5020
6020
20
1,020
2,020
3,020
4,020
5,020
6,020
7,020
45005091
5600
6,000
Achieved
Target
© 2016 Integreon 1313
Leaves
Dec'15 Jan'16 Feb'160%
5%
10%
15%
20%
25%
20% 20% 20%
Leaves
Poly-nomial (Leaves)
Unplanned Leaves
Planned Leaves
Attendance Analysis
Dec'15 Jan'16 Feb'160%1%2%3%4%5%6%7%8%9%
10%
5% 5% 5%
Unplanned Leaves
Polynomial (Unplanned Leaves)
Dec'15 Jan'16 Feb'160%2%4%6%8%
10%12%14%16%18%20%
15% 15% 15%Planned Leaves
Polynomial (Planned Leaves)
© 2016 Integreon 1414
Process Changes/Updates
Process Sub-Process Description
© 2016 Integreon 1515
Challenges
Process Sub-Process Challenges
Process Description Initiative
Extra Initiatives
For more information contact: Imran Ali
Copyright © 2016 by Integreon
No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means —electronic, mechanical, photocopying, recording, or otherwise — without the permission of Integreon.
This document provides an outline of a presentation and is incomplete without the accompanying oral commentary and discussion.
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