Open Orbit Diagnostic software for business process transformation based on Lean Six Sigma

Review disability & community service organisation’s processes and systems and recommend opportunities to improve operations for sustainable growth

Our client, a not-for profit company and registered NDIS provider, provides a range of community services. A new leadership team sought Open Orbit’s services to do an independent review and advise how it could strengthen its operations and systems to improve value to client and employees while managing risks and regulatory requirements.

At a glance

The Client

Our client provides services in disability, early childhood education and care, mental health and family and youth support in one of the most socio-economically disadvantages areas in NSW. 

Industry

Disability services and supported independent living, early childhood education and care, mental health and family and youth support

Business need

The client organisation delivers multiple programs and service lines, each with its unique systems and business processes introduced as the organisation grew over time. It is looking to streamline and strengthen its operations as it pursues growth.  

Solution

Open Orbit reviewed the operations architecture of the client’s organisation with a focus on business processes, systems and performance information. We assessed alignment of core operations to strategic goals and how effectively the organisation had threaded together objectives, key metrics, processes, resources, and services to its customers. Gaps and tangible improvements were defined for core processes including client referrals, staff rostering, incident management, NDIS billing, finance, and accounting.

Challenges

The organisation had multiple programs and service lines, each with its unique source of income, funding, and regulatory requirements. Operational knowledge for each service line was held separately and within key staff members. Performance measurement and tracking was still in its infancy making it challenging to know how value-adding its activities are.

How we helped

Open Orbit conducted a thorough business process and systems review. Operational information held tacitly by staff members and system providers was teased out through in-depth interviews and observations of how staff were conducting their business. These were analysed from the lens of customer centricity, regulatory compliance, and business sustainability.

Business Impact Delivered

The in-depth process that Open Orbit followed to understand the organisation has resulted in recommendations that are aligned to the goals of the new leadership team, and a clear pathway for the client to implement recommended improvements.

Built a clear end-to-end picture of the organisation’s business processes and value chains.

Identified areas across the organisation and its systems and processes that needed strengthening to build operational resilience, scalability, and sustainability as a business.

Developed tangible measures to address risks of revenue leakage, risks of gaps in staff rostering for delivering optimum care levels, incident management, and risks in caregiver credentials management.

Identified ways to get more value from existing investments in systems and technology, particularly from the case management systems, rostering systems, and financial systems.

Developed specific ways to address key person dependency and knowledge fragmentation.