Mutabalis

Work Force Planning

Our team provides a crucial service by implementing an ARIMA model for workforce planning, catering to the specific needs of a UK telemedicine company. The company aimed to accurately forecast the number of General Practitioners (GPs) required on its mobile application platform, ensuring patients could be seen within 2 hours of requesting an appointment.

We collaborated with key stakeholders to identify relevant datasets, and in partnership with the Business Intelligence (BI) department, we implemented an ARIMA predictive model. This model empowered the workforce planning team to schedule GP shifts more effectively, aligning with the actual future demand on the platform.

Data-Driven Forecasting

Collaborated with key stakeholders to identify and use datasets for an accurate historical utilization rate on the telemedicine platform.

ARIMA Model Creation

Worked closely with the Business Intelligence (BI) department to design and implement a tailored ARIMA predictive model.

Optimized Workforce Planning

Empowered the workforce planning team to align GP shifts more effectively with the actual demand on the platform, ensuring timely access to medical services.

Approach to Future Projects

In future projects, our strategy involves close collaboration with stakeholders, leveraging historical data for accurate forecasting. We aim to continuously refine and enhance predictive models to seamlessly meet the dynamic needs of healthcare organizations.

Step 1
Stakeholder Collaboration

Initiate projects by collaborating closely with stakeholders to understand unique requirements and identify datasets crucial for accurate forecasting.
Step 2
Model Refinement and Creation

Work with BI departments to continuously refine and implement predictive models, tailoring them to the specific demands of workforce planning in the healthcare sector.
Step 3
Dynamic Alignment with Business Needs

Enable workforce planning teams to dynamically align shifts with actual business needs through predictive models, ensuring optimal resource utilization and timely access to medical services.

Work Force Planning

Work Force Planning

Data-Driven Forecasting

ARIMA Model Creation

Optimized Workforce Planning

Approach to Future Projects

Stakeholder Collaboration

Model Refinement and Creation

Dynamic Alignment with Business Needs

info@mutabalis.com

0203 576 4931