- Current state
- Member Services SL at 86% over the last 90 minutes (target 90%).
- Problem
- Tier-2 transfer rate up 11% in Claims, dragging SL on adjacent queues.
- Cause
- Tuesday/Wednesday peak coincides with under-coached new supervisor cohort.
- Recommendation
- Surge 12% capacity on Tue/Wed 11:00–14:00 and re-sequence coaching to Claims supervisors first.
- Owner
- C. Okafor · Director, Claims LOB
- Expected outcome
- SL recovers to 91% within 9 days · est. revenue protected $184k · churn risk −2pts.
Evidence behind this confidence
- · Same pattern last 4 Tuesdays · auto-detected
- · Cohort match: 91% with 28 peer organizations
- · Forecast MAPE 6.4% holding through this window