Page 17 - Executive Deck
P. 17

Daily volume                                                                    Staff        Sum of Patient Self-Service
                                                                                                                                                     Encounters
                                                                3500                                                                    35

                                                                                                                                                     Sum of Intelligent Scheduling
                                                                3000                                                                    30
                                                                                                                                                     Encounters

                                                                2500                                                                    25
                                                                                                                                                     Sum of Non-Scheduling
                                                                                                                                                     Encounters
                                                                2000                                                                    20


                                                                1500                                                                    15

                                                                1000                                                                    10       Doubled call volume
                                                                                                                                                 without adding one
                                                                 500                                                                    5
                                                                                                                                                 single phone staffer.

                                                                    0                                                                   0
                                                                       19 24 34 38 42 46 50 1  5 9 13 17 21 25 29 33 37 41 4549 53 5 9
                   Angel Jordan                                                2020                        2021                 2022


                     Clinical Admin

                                                                       Some providers are getting 10 more visits per week and Burlington

                                                                                Urgent care is getting 7-10 more appointments per DAY.
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