PRISM Methodology
PRISM 04Operations

In a roll-up, the value leaks in the seams.

Every clinic, branch, and restaurant throws invoices, claims, statements, and tickets at a central team that codes and reconciles by hand. The bottleneck isn’t people — it’s the layer between them.

$6.8M
annualized capture — industrial distributor, 16 offices
$4.1M
back-office savings across a 300+ clinic group
60%
faster monthly close across a federated group
94%
of claims routed end-to-end without a human

The Thesis

The document funnel.

The highest-leverage AI work in a multi-site business sits at the points where paper enters the company.

InvoicesStatementsClaimsTicketsAGENTSAuto-processed~90%Exception queue~10%human

Agents that act on documents at the moment of capture — not chat tools bolted onto the stack. The pattern came out of claims automation for a US dental group, and it has held in every multi-site business since.

The Principle

Pipelines, not chatbots.

Deterministic pipelines do the work, AI reads and classifies, and your ERP stays exactly where it is — the team experiences less work, not a new tool.

Chatbot
Person
Asks
Waits
Pipeline
Document lands
Processed
Person reviews exceptions

What It Looks Like

One layer, three hundred locations.

A morning on the command center of a 300-location group — nobody at headquarters touched any of this.

Operations Command Center — 300 locations
Live document feed
1,842
docs today
96%
no touch
11
exceptions
listening…

The work of forty back-office staff at a fraction of the cost — every location, every document, all day.

The Playbook

Four domains where the funnel pays.

The same funnel pattern, applied where multi-site businesses leak the most.

01
$6.8M

annualized capture — 16 offices

Procurement & vendor intelligence

  • Quotes in any format standardized and ranked automatically — 5 hours to 15 minutes.
  • Supplier names normalized so spend actually rolls up.
  • Renewal dates, price-rise clauses, and exclusivity terms pulled from every contract.
02
94%

of claims routed end-to-end

Claims & revenue cycle

  • Claims drafted from the source record the day the work happens.
  • Codes matched against payer rules before submission.
  • Denials corrected and resubmitted overnight — denial rates down 38%.
03
24/7

your best collector’s judgment, every interaction

Collections & receivables

  • Risk-scored worklists — the right accounts first, every morning.
  • Outreach on the right channel and cadence until the balance clears.
  • Disputes routed to the right resolution path immediately.
04
Minutes

from cancellation to backfilled slot

Scheduling & utilization

  • Cancellations backfilled from waitlists automatically.
  • No-show rebooking on the channel each customer answers.
  • Per-location utilization briefs that name the outlier and the reason.

Collections, Properly

A copilot on the call, specialists behind it.

A collector copilot plus four specialist agents, with instant mid-call hand-off.

Specialist 01

Bankruptcy handling

A filing surfaces mid-call and the copilot switches posture — what can be said, and what happens next.

Specialist 02

Repossession law

The rules for all 55 US jurisdictions, applied live on the call — not looked up after.

Specialist 03

Hardship-program matching

Each borrower matched against every program they qualify for — the right offer, the first time.

Specialist 04

Contact strategy & escalation

Which account, which channel, which moment — and when a case should reach a human with authority.

Voice and chat outreach at volume

Outbound works the book around the clock, with a clean hand-off the moment a conversation warrants a collector.

Custom per institution, zero code changes

Each institution gets its own tone and compliance posture — configured, not rebuilt. New rules apply the day they’re written.

Your best collector’s instincts, on every single call.

This is the platform we built with a collections platform serving banks and credit unions.

Margin Intelligence

Not forty tabs. A three-paragraph brief.

Per-location P&L outlier briefs that name the location, the driver, and the action.

The old way

A regional manager scrolls forty location tabs hunting for the number that looks wrong. By the time it’s found, the driver has compounded.

The brief

“Location 114’s food cost ran 340bps over the group median — the driver is one supplier’s April price rise applied a month early. Recommended: dispute the invoices and re-point orders to the group contract.”

The same “material-change writer” pattern from our Finance playbook — pointed at the operating P&L.

Hospitality & Front-of-House

The consumer-operations variant.

POS data, supplier invoices, digital orders — different paper, same funnel.

An operator’s analyst on the POS and the books

Prime cost per location in plain language — the number, the driver, one fix-this-week, in a Monday pulse.

Invoice-to-books, with vendor price-change flags

Invoices coded and posted as they land; every quiet price rise flagged the week it happens.

Friction audits across the digital ordering estate

Web, app, and kiosk benchmarked against best-in-class — fixes run with your IT team, not around them.

The Franchise & Dealer Layer

Partner networks are a funnel of their own.

Dealer and franchisee portals throw their own document stream at headquarters — same pattern, different paper.

Co-op claim reconciliation

Every partner claim checked against the entitlement matrix — paid when it matches, queried when it doesn’t.

Warranty claims with reserve modeling

Claims processed at the door, with reserve modeling so finance sees the liability building — not the surprise.

Partner onboarding & training

Onboarding and training drafted from your own playbooks — new dealers ramp in weeks, not quarters.

Multilingual tier-1 partner support

Tier-1 partner questions answered in any language, around the clock — escalating only what needs a person.

The network scales. The central team doesn’t have to.

Worked Example

Five hours to fifteen minutes, sixteen times over.

Vendor quote normalization at a $1.5B industrial distributor — the single skill behind the $6.8M.

Before

5 hours

every Friday, per office

Every Friday, an analyst in each office re-keys vendor quotes arriving in fourteen formats. By the time it’s done, some have expired.

After

15 minutes

of review, per office

Quotes normalize and rank themselves; the analyst reviews the finished sheet. Across 16 offices, every week, that’s $6.8M a year.

The 90-Day Ops Playbook

Census, learn, ship, replicate, decide.

Ninety days from first meeting to a measured decision, baseline agreed in writing.

Weeks 1–2

The funnel census

Count every point where paper enters the company — volumes, formats, and the hours each eats, agreed in writing.

Weeks 3–4

Learn the history

Classifiers train on 18–24 months of your own coding, matching, and resolution decisions.

Weeks 5–8

Funnel agents live

The two highest-volume entry points go live with exception queues. Specialists review exceptions, not volume.

Weeks 9–12

Replicate

What works at five sites rolls to fifty. Per-site telemetry catches the outliers.

Week 12

The decision point

Measured against the week-one baseline. Company OS scoping if earned.

Where It Scales

Replication is the roll-up superpower.

Everything you build multiplies by the site count.

BUILT ONCE

Built once at one site — every acquisition inherits the layer at close.

A back office that scales with sites, not headcount.

The Ops Dashboard

Five numbers that run the layer.

Trust is a number on a screen, not a feeling in a meeting.

Self-reconcile & auto-code rates

by funnel

The share of each document stream that never needs a human touch.

Exception-queue aging

the trust number

How long exceptions sit before a person clears them — where trust is earned.

Deflection rate

by ticket category

Which help-desk categories resolve without a human — and which still shouldn’t.

Per-site adoption

outlier flags

Which locations lean on the layer, and which route around it.

Cost per document processed

trending down

Falling as confidence thresholds tighten and more volume clears untouched.

The operations view of our Usage & Telemetry playbook — every skill reports on itself from day one.

The bottom line

The bottleneck isn’t your people. It’s the layer between them — and that layer is now automatable.

The Proof

The engagements behind the playbook.

A 300+ clinic national dental group

One agent layer between every clinic and every system — 60% faster close, 94% of claims routed end-to-end.

A global spend-management platform

94% reduction in manual procurement touchpoints, with 87% of exceptions resolved without a human.

A national grocery chain, 300+ stores

Store operations intelligence across the estate — per-location signal instead of forty spreadsheet tabs.

A $1.5B industrial distributor

Vendor-quote normalization replicated across 16 offices — $6.8M annualized.

Ready to move

Ready to put this to work?

Start with one function. We’ll show you the process inventory, the skills we’d ship, and the number we’d be accountable to.

Talk to LightCI