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Quality Assurance:  Impartial Review, Analysis and Reporting Quality Assurance:  Impartial Review, Analysis and Reporting

Quality Assurance: Impartial Review, Analysis and Reporting - PowerPoint Presentation

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Uploaded On 2018-11-02

Quality Assurance: Impartial Review, Analysis and Reporting - PPT Presentation

Welcome amp Introductions Alaina Maciá President amp CEO WC Pihl Vice President of Business Development Email sschaetzelmtmincnet with questions or use chat function on WebEx ID: 709655

million amp mtm fare amp million fare mtm providers quality net monitoring information performed services call service calls center

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Slide1

Quality Assurance: Impartial Review, Analysis and ReportingSlide2

Welcome & IntroductionsAlaina Maciá

President &

CEO

W.C. Pihl

Vice President of Business Development

Email

sschaetzel@mtm-inc.net

with

questions, or use chat function on WebExSlide3

MTM & Ride Right’s ExperienceMTMManaging transit services since 199528 states & DC

8

million calls &

14

million trips annually1,400 service providersRide RightEstablished in 2009 Vehicles in 12 states

1 million trips per yearSlide4
Slide5

Why Third Party QA?Today’s technology provides huge amounts of data – we need to break it down into a digestible format A third party expert can be a partner to other contractors and the agency at the same time

Dedicated

personnel respond to passenger complaints, monitor transportation

providers,

and oversee call center performanceSlide6

Quality Assurance Model

QA ensures

fair, accurate, objective monitoring of

services.Slide7

QA Information SourcesReservations/Scheduling/Dispatch SoftwareCamera footage (incident based and steady rolling)Maintenance Management SoftwareData dashboard softwareAVL/GPS informationCustomer Complaint Database

Operational

logsSlide8

Washington Metropolitan Area Transportation Agency (WMATA) MetroAccess Program

Approach

Multiple

Providers

LocationWashington D.C.Annual

Trips1.9 million tripsNumber of Vehicles675 vehicles in service

Scope:

Safety,

Timeliness,

Driver Conduct, Vehicle Quality, and Customer SatisfactionSlide9

QA Program OverviewQA services delineated into Administrative QA and Operational QASlide10

Example: Monitoring Call Center ActivitiesLive and recorded calls monitored for adherence to protocols, timeliness, accuracy of

information,

and soft

skillsSlide11

Example: Monitoring No ShowsMTM limits no-shows by educating customers on how the behavior is detrimental to their

community

When a

no-show or late cancellation

occurs, a No-Show Specialist determines if the occurrence was:

Correctly

Performed and Upheld

Correctly

Performed, Violation

E

xcused

Incorrectly Performed and InvalidatedSlide12

Example: Fare Collection & ReconciliationMTM reconciles fare revenue collections and tickets, and validates all reports based on:

Fares

are reconciled against total revenues to ensure that no losses occur

The Principles of Limited

A

ccess

Specific Individual Accountability

Joint Responsibility on

M

oniesSlide13

Example: Fare Collection & Reconciliation, cont’dIn Raleigh NC, QA oversight is provided for 38 taxi providers

T

rip

information is reconciled for proper

mileage documentation and fare collectionBy conducting careful overview of these aspects, MTM has taken action to rectify fraudulent billing activitiesQA saved the city $55,000/monthSlide14

Questions?Alaina Maciáamacia@mtm-inc.net

W.C. Pihl

wpihl@ride-right.net