Page 16 - Executive Deck
P. 16

Phase 1:                                                    Phase 2:

                                                                                   Quality in the call center                                  60% scheduling calls
                                                               2.0k                                                                                offloaded to PSS


                                                                                                                         1633
                                                               1.6k
                                                                                 1390               1343      1402

                                                                                                                                    1164
                                                               1.2k                                                                                                       1055     1040

                                                                                                                                                      862
                                                                                                                                                               753
                                                               0.8k                                                                          662                          674



                                                               0.4k                         539                                                      321                            288

                                                                        373
                                                                                                                                    4         28
                                                               0.0k

                   Clark Buurma                                         Dec       Jan      Feb       Mar       Apr       May       Jun       Jul      Aug       Sep       Oct       Nov
                                                                       2022                                                           2023
                      Administrator



                                                                                                                                                   Health Desk                   PSS
   11   12   13   14   15   16   17   18   19   20   21