Page 63 - CPAAC_Fall2016
P. 63

Key Performance Indications

Leading Practice Service Levels-HR Shared Service Center

Case Management

Ranking  Type    Metric                                                                                      Target Minimum Frequency

CPI Accuracy     Case Resolution. Measures the percentage of cases resolved accurately, with                 85.0%  80.0%                                                       Monthly
                 regard to logging case notes, accuracy of resolution, practice of appropriate
CPI Timeliness   business process and case closure. A case must be created for all service requests          99.9%  99%                                                         Monthly
                 which cannot be resolved on first contact. Calculated by a random sampling of
KPI Timeliness   cases across categories, functions, and times.                                              99%    96%                                                         Monthly

GPI Timeliness   Case Resolution - Priority 1. The closing of an issue shall be considered a timely          99%    96%                                                         Monthly
                 close out if the issue, including any provider-related follow-up, if required, is resolved
                 within two (2) business days for "priority 1" cases. The measure is calculated as the
                 number of issues received with a timely close out (i.e., within two (2) business days)
                 divided by the total number of issues (not requiring follow-up from client or third
                 parties) tracked through provider’s workflow system.

                 Case Resolution - Priority 2. The closing of an issue shall be considered a timely
                 close out if the issue, including any provider-related follow-up, if required, is resolved
                 within five (5) business days for "priority 2" cases. The measure is calculated as the
                 number of issues received with a timely close out (i.e., within five (5) business days)
                 divided by the total number of issues (not requiring follow-up from client or third
                 parties) tracked through provider’s workflow system.

                 Case Resolution - Priority 3. An issue shall be considered a final close out if the
                 issue, including any provider-related follow-up, if required, is resolved within twenty
                 (20) business days for "priority 3" cases. The measure is calculated as the number
                 of issues with a final close out (i.e., within twenty (20) business days) divided by the
                 total number of issues (not requiring follow-up from client or third parties) tracked
                 through provider’s workflow system.

         © 2016 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International  26
         Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

                                                                                         Document Classification: KPMG Confidential
   58   59   60   61   62   63   64   65   66   67   68