Situation
Multi-location healthcare provider struggling with patient intake workflows. Exceptions handled differently at each site, leading to data inconsistencies and compliance risk.
Failure Point
No single source of truth. Staff relied on tribal knowledge. New hires took 6+ months to become effective.
What Was at Stake
Without stabilization: continued compliance exposure, potential audit failures, and mounting training costs as tribal knowledge holders leave.
What Changed
Mapped real workflows across 4 locations. Identified 23 undocumented exception paths. Created ownership matrix and standardized decision rules.
Measured Result
47% reduction in intake-related rework. New hire onboarding reduced to 6 weeks. No compliance incidents reported during the measured 12-month period.