In 2015, Richmond County was invited to participate in the Department of Health and Human Services sponsored Lean Improvement Initiative. Within the Richmond County Department of Social Services (DSS), all customer inquiry calls are routed to the Customer Care Center (CCU). Richmond County DSS signed on with the goal of improving its customer inquiry resolution and response time.
DSS’s improvement goals were:
- Customers will have their issue resolved within 48 hours
- Customers will have their needs met by a single staff member
Trained Lean Facilitators from NC State Industry Expansion Solutions collaborated with people working to respond to customer inquiries in the CCU. Together, the group completed a Value Stream Map—a visualization tool used to document processes—to outline the current state of the inquiry process and collect baseline measures of customer response time. The group found that the baseline average response time for inquiries was six days. During the exercise, the team identified non-value added activities (waste) in the process, as well as variation in process among individuals, which contributed to the long response time.
The team then conducted a rapid improvement event in which the group identified and prioritized improvement opportunities which could impact customer response time. The team created standard work documents, which clarified the role of each staff member in resolving inquiries and created a uniform practice. In addition, the team identified that inquiries referred to the Recertification Team were being resolved and returned to the CCU to be communicated to the client. The standard work document eliminated the referral back to CCU by the Recertification Team and charged the Recertification Team with calling the client directly to communicate the resolution to their inquiry.
Training on the effective use of the North Carolina Families Accessing Services Through Technology (NC FAST) system was also part of the improvement initiative.
The cumulative impact of these changes resulted in customer inquiries being resolved within one day, and the inquiry backlog being eliminated.
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