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Ramping up: Camunda BPM and Optimize
CamundaCon 2018
Johannes Eltgen, Head of IT Management
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Visana: Facts & Figures
827‘000 ClientsService Leader
Health + Accident
Major Insurer in CH
Since 1996
3.3 Bn CHF Premium
1300 Employees
100 Field Offices
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Why digitalization?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Leistungserbringung
LP
Finanzen Informatik Human Resources Services
Benutzerunterstützung
in komplexen Abläufen
Verkauf
BPM +
Ersatz
CRM
PoC
BPM MIS
«Verwaltungs- und Kontrollinstanz» (Prozess-Orchestrierung)
Prozessautomatisierung
BAM (Tracking & Steuerung)
Prozess-Repository & -Portal
«Früh-Scanning»
(Domino)
CRM Kernsystem
DoDo better
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Why digitalization?
 Ability to follow fast
 Increase quality and efficiency
 Business Activity Monitoring // Transparency
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Overview: Document routing yesterday vs today
Post AVOR Specialist
CS
CAM DOCS
YesterdayToday
CS
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
How did we start?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Initial setup
 Strategic program
 Crossfunctional team
 Scrum… but
 Multi-vendor setup
 Limited scope and complexity
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Where did it go?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Ramping up
Complexity
Benefit
Time
ERFA
ABRV
PEUV
PEHK
PETG
Optimize
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Where are we today?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
8’351’011’320
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
8’351’011’320 EDE*
291’212’940 FNI**
16’000 Docs***
* [Executed Decision Elements] per year
** [Flow Node Instances] per year
*** [Documents] per day
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Setup as of today
 Two teams, 16 people
 Competence focus
 Project selection criteria: ROI
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
How does it look like?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Tasklist
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Business Activity Monitoring
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Optimize
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Optimize
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
What are our success factors?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Success factors
 Scrum
 Motivated people, fulltime, co-located
 Camunda BPM
 Start small, grow smart
 Management support
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
What impact on our organization?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Impacts on Visana
 Think end to end instead of silos
 Functional instead of technical
 Predictability
 Organizational adjustments
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Not because of Camunda…
… but with Camunda!
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Thank you
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
What about risks?
CamundaCon 2018/ 20.09.2018/ Johannes Eltgen
Risks
 Core system
 Maintenance in a project setup
 Workplace design

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CamundaCon 2018: Ramping up: Camunda BPM and Optimize (Visana)

Notas do Editor

  1. Introduction Not the apple stock chart Why am I here: Optimize contract, thought: Impressive story to tell, share insights, you can benefit from our experience Camunda community focus and we want to give sth back Share our story
  2. Private and Corporate Turnover
  3. Capability Gap Competence Gap
  4. Paper based business Several ten thousand documents Preparation, enrich documents with information needed to route them to the person that takes care of it OCR extract
  5. 7 people Fulltime Co-located
  6. Offering process for our products
  7. Documents 1’399’840
  8. Business got hungry
  9. Workplace design has two factors Work digital all day long How do we work? Push or pull?