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Can We Manage Our Workload

Using Teams of Workers?

Same Day,

Emergency Interviews

Referrals

Mail/Phone

Process Applications

REs

Status

Reports

Misc.

Intake

Approvals

Transitioning

to Continuing

LOBBY MANAGEMENT

How Does This Affect Data?

Caseload = 1000

BETTER?

Challenges:

  • Rising Caseload Sizes
  • Uniformity of Processing
  • Consistently Meeting Customer Needs
  • Morale

Issues:

  • Prioritizing Workload
  • Worker Interruptions
  • Even Distribution of Workload

Customer

Service

Center

Document

Upload

Kiosk

RECEPTION

Cases with Continuing

Programs and

New Intake

Programs

Caseload=400

Data, Dashboards

& Decision-Making:

Making it Work for the Customer

PULL

Work

OCTOBER

2014

We Used to

PULL

Work

Now We

PUSH

Work

How can we do things

OCTOBER

2011

We

Control the

DATA

POINTS

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