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Case Study
Leading Healthcare Provider Cuts Costs by $185K Every 3 Months with Smarter WFM
$185k a quarter saved by optimal staffing management
Customer Attrition Dropped to Near Zero

Background
A large health care provider in the southern United States operates one of the region’s most extensive not-for-profit health systems, serving millions of patients each year through a broad network of hospitals, specialty centers, and clinics. Its contact center supports approximately 1,800 agents across multiple locations, managing a wide range of patient needs, from appointment scheduling to complex services like physical therapy coordination.
With calls often lasting 25–35 minutes and requiring deep empathy, the contact center plays a vital role in delivering compassionate, patient-centered care while balancing efficiency, staffing, and operational demands.

Challenge
The organization operated across Cisco platforms (including UCCX and PCCE) and struggled with workforce management (WFM) just a few years ago. Previous WFM efforts had failed, creating operational inefficiencies and making it difficult to support the wide variety of patient-facing services, especially detailed, high-touch interactions like physical therapy scheduling.
Patient calls were long and emotionally complex, often taking 25–35 minutes. Yet the contact center was still measured against a traditional 80/20 service level agreement, a model that didn’t reflect the reality of their work. Many callers reached out during challenging or vulnerable moments and needed empathy and time, not speed.
This misalignment led to frustration across the organization. Staffing felt inefficient, agents felt pressured to rush patients, and leadership lacked a framework that supported both operational goals and patient experience. The health system needed a more realistic, humane approach to performance that reflected what quality care truly requires.

Solution
The provider moved to Calabrio Cloud, implementing WFM across its contact centers. The WFM leadership team prioritized re-educating leaders and staff to rethink key metrics in ways that better reflected patient needs. Instead of enforcing a one-size-fits-all model, they created unique service levels and goals for each contact center, tailored to call types and business priorities.
They also used Calabrio to create adherence dashboards and empower agents through the mobile app, giving them real-time visibility into schedules and performance. This helped agents take ownership of their success, balance work with personal commitments (such as school schedules), and pursue long-term career paths in healthcare fields like nursing or radiology.
By collecting and analyzing Calabrio data, the contact center was able to demonstrate how realistic SLAs improved both operational efficiency and patient experience. This data-driven credibility elevated the WFM team’s strategic voice across the organization, influencing forecasting, staffing decisions, and budgeting.

Result
The shift to Calabrio transformed the organization’s contact center operations. By replacing the outdated 80/20 SLA with customized service levels, the health care provider saw improvements in both patient satisfaction and agent engagement. Attrition dropped to near zero, with only necessary performance-related turnover.
With clearer insight into staffing needs and performance through Calabrio, the organization optimized in-house resources and ultimately eliminated the need for BPO support, generating approximately $185,000 in savings every three months. Instead of adding staff to offset performance gaps, they gained efficiency by establishing empathetic, data-backed goals.
Today, the health care provider’s WFM leadership team is a trusted strategic partner across the organization. Armed with robust data, they help shape service levels, define average handle times, and guide long-term forecasting. By aligning operational performance with patient-centered values, the organization has built a stronger, more sustainable workforce model that benefits patients, agents, and the entire health system.

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