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Bringing the “Magic” to Humana through
the Disney Perfect Service Experience.




              Measuring
            Perfect Service
             Experience



               Humana Confidential - For Internal Use Only
Perfect Service Experience Key Elements
September 12-14 Session
                                                                                    Pre-Experience Orientation
                                                                                      Establish Expectations
                                                                                      Target metrics to impact via Action Plan
 Measurement of                                                                       Determine baselines for comparison
 Return On                                                  Orientation
 Investment (ROI)
                                                                                      August 1 – September 9, 2011
    Four Levels of
     Evaluation:
     • Reaction 9/14
     • Learning 8/29 and                                                                                             Disney Field Experience
     9/28                                                                                                               Inspire adoption/
     • Action &                                                                                Disney                    adaptation of Disney
                                 Measurement
       Behavior   12/1 –                                                                        Field                    best practices
                                    of ROI
     1/1/12                                                                                  Experience                 Network
                                                                                                                        Create and commit to
     • Business Impact                                       Perfect                                                     Action Plans
     3/1/2012                                                Service
                                                           Experience                                                  September 12 – 14,
                                                                                                                        2011
Bi-Weekly Roundtables
   Strengthen participant network
    and ongoing support
   Share ideas, advice, best practice                                                                  Bi-Weekly 1x1 Guide Meetings
   Discuss progress, challenge,                                                                           Provide ongoing discussion and
    opportunity                                                                                             support on Action Plans
   Promote ongoing commitment to                                                1x1 Guide                 Examine metrics
                                         Roundtables
    action plan                                                                   Meetings                 Discuss specific progress and/or
                                                                                                            challenge
  September 15 – March 31,
   2012                                                                                                   September 15 – March 31,
                                                                                                           2012

                                               Humana Confidential - For Internal Use Only
Perfect Service Experience
Reward With Responsibility

 Unique opportunity to participate in an interactive
  experience hosted onsite at Walt Disney World by the
  Disney Institute
 Each Participant will be required to:
    Create an action plan
    Commit to execution of the action plan
    Commit to meeting biweekly with assigned guide
    Commit to meeting biweekly for roundtable discussions
       The biweekly meetings will occur on opposing weeks
    Commit to sharing progress on action plans, status of metrics and
     barriers to executing action plans with assigned guide




                        Humana Confidential - For Internal Use Only
Why Evaluate?


  Determine the effectiveness of the program

  Determine how the program was received by the participants

  Understand ways to improve the program

  Determine if the program should be repeated




                        Humana Confidential - For Internal Use Only
Perfect Service Experience
Four Levels of Evaluation

Level 1 – Reaction



  Level 2 – Learning
                                                                        Return
    Level 3 – Application/
                                                                        On Investment*
              Behavior Change


      Level 4 – Business Impact




                                                    *Source: Kirkpatrick Model four levels of evaluation
                          Humana Confidential - For Internal Use Only
Humana Confidential – For Internal Use Only
Loyalty Profit Chain:
   Quality High>Employee satisfaction.
   Satisfied Employees stay longer.
                                                                                         Internal

   Retention saves replacement costs.                                      Sharehold
                                                                                         Service
                                                                                         Quality
                                                                                                      Employee
                                                                               er
   Performance>build relationships.                                          Value
                                                                                                      satisfactio
                                                                                                           n


   High Quality>Satisfied Customer.
                                                             Revenue

   Creating Superior Customer Value.                         Growth
                                                             Profitabilit
                                                                                                                    Employee
                                                                                                                    retention
                                                                  y
   Superior Value>Exceeded Expectations.
   Loyalty =Complete Customer satisfaction.
                                                                                                                    Employee
   Revenue,Growth,Profitability:5%Increase                  Customer
                                                              Loyalty                                               Performan
                                                                                                                        ce

   In Customer Loyalty can produce profit
   Increases from 25% to 85%                                               Superior
                                                                            Customer
                                                                                                       External
                                                                                                       Service
                                                                                                       Quality

                                                                             Value
    Shareholder Value : When revenues and                                               Customer
                                                                                        satisfactio
                                                                                             n

   profits create growth for the company


                            Humana Confidential - For Internal Use Only
Defining Success: The Success Formula

           Quality Cast Experience (Who will make it Happen)
           Quality Guest experience (Why we’re in Business)
           Quality Business Practices (How We’ll Be successful)
           Balanced Approach To Quality




                                                                        Quality
Quality Cast                  Quality
                                                                       Business    FUTURE
Experience                Guest Experience
                                                                       Practices




                                Humana Confidential - For Internal Use Only
Disney’s Chain of Excellence
     Careful measurement of the Important aspects of the business
      and its leadership have validated the relationship between
      effective leadership and the continued success and
      improvements of the business.
     Walt & Roy Disney set High Standards.
     Faced challenges, took risks , strive to improve
     Even as organization grows , true to values put in place.

                                                                       Financial
         Leadership       Cast                     Guest               Results/
         Excellence     Excellence               Satisfaction       Repeat Business




                      Humana Confidential - For Internal Use Only
The Power of Story & Vision
     Walt Disney is a story telling Company
     The Disney Product thrives on the ability to tell a story that
      connects to people’s emotions.
     The “power of story” contributes to the Disney difference in
      leadership.
     Every leader is telling a story about what he or she values.
     Vision is a picture of the future that is created in the
      imagination and which motivates action.
         To do this effectively , a leader at any level must:
            – Know and understand the vision of the organization.
            – Create a vision that supports and contributes to the
               overall vision of the organization.
            – Communicate the organization’s vision in a way that is
               compelling and inspirational.

                     Humana Confidential - For Internal Use Only
Continuous Improvement Process:


                                                                        Listen
                                                                           &

  “You can dream, create,                                              Learn
   design, and build the most
                                                   SHARE                             Measure
   wonderful place in the world,
   but it requires people to make                                       Continuous
   the dream a reality”                                                Improvement
                                                                         Process
  Walt Disney
                                                   Recognize
                                                       &
                                                   Celebrate
                                                                                     ACT
                                                                          RE-
                                                                        Measure




                         Humana Confidential - For Internal Use Only
What is the Corporate Culture?

                                            Operationalizing the Culture
    System of values and beliefs  Language and symbols: Affects
     an organization holds and                    thinking and behavior
     drives behaviors and                   Heritage and traditions:
     influences Relationships.                        Friendly informal work
    Four Components of a                                 environment.
     Successful Corporate Culture:                    Support Training & Education
    By Design                                        High Quality Products
    Well-Defined                                     Pride in Disney Image
    Clear to all                           Shared Values: Honesty, integrity,
    Goal-oriented                                respect, courage, openness,
                                                  diversity, balance.
                                            Traits and Behaviors: Make guests
                                                  happy, work as a team, encourage
                                                  risk-taking and paying attention to
                                                  detail.
                          Humana Confidential - For Internal Use Only
External Casting Process:
TraditionsProgram
                            Applicant walks into
                        Casting/Visitsdisneycareers.c
                         om/Applicant calls Job-line


                            Applicant directed to
                         complete on-line application
                         Applicant listens to openings

                         Screened Applicant invited
                           to take on-line survey.
                         Applicant not right fit or opts
                                     out.


                             Assessed applicant
                            invited to interview at
                                   Casting


                                 At Casting,
                             applicant:*Watches
                              film/*Completes
                                  Interview


                                    Offer
                                 Extended or
                                  not right fit
                                 and opts out




                Humana Confidential - For Internal Use Only
Developing Quality Standards:

          Courtesy>Respect                    Safety>Provide for welfare of guests
      Treat each guest like a VIP                  Environmental protection
   Making resources available to all                 Emergency services
  Meeting the needs of the individual             Prevention and loss control
    Providing for service recovery                         Security
           Treat employees
              like Guests        Walt Disney World
                                       Resort
                                 Quality Standards
                                                            Show>Create seamless guest
Efficiency>Provide for smooth operation
                                                                    experience
           Capacity of facility
                                                              “Good show/bad show”
           Guest flow patterns
                                                                  Quality review
         Operational readiness
                                                                     Theming
              Teamwork
                                                               “On stage/backstage”




                            Humana Confidential - For Internal Use Only
Disney Service Basics:


  I stay in Character and play the part             I project a positive image and
     • Preserve and protect the magic                 energy
     • Provide excellent Show Quality                   • Smile
        and Safety                                      • Look approachable
     • Performs the role efficiently by                 • Look happy and interested
        reducing hassles and                            • Model the Disney look
        inconveniences                                  • Keep conversations positive
  I go above and beyond                             I am courteous and respectful to
     • Anticipate needs and offer                     all guests including children
         assistance
                                                        • Make eye contact and smile
     •   Create surprises and magical
                                                        • Engage in guest interaction
         moments
                                                        • Treat guests as individuals
     •   Provide immediate service
         recovery                                       • Greet and welcome each guest
                                                        • Thank all guests and invite
                                                           them back


                             Humana Confidential - For Internal Use Only
Creating a Memorable Experience:
Experience Mapping
  A point of contact is any
   representation of the company
   that a consumer comes into
   contact with.                                                      Brochure
                                                                      Referral
  Experience mapping is a                                            Billboard

   method for analyzing the                           Provider
                                                                                     DMS
                                                                                  Call Center
   effectiveness of the                               Contact

   experience at each point of                                        Humana
   contact.                                                           Member
     See service through the
                                                                                    Humana
       “eyes” of the customer                       Customer
                                                     Service
                                                                                     Agent
                                                                                    contact
                                                     Center
     Align ideas to your core                                        Humana
                                                                      Guidance
       strengths                                                       Center


  What will it take to move from
   meeting Expectations to
   “Exceeding Expectations”?
                        Humana Confidential - For Internal Use Only
The Disney Care Philosophy
Recognition and Rewards

  Disney expects cast members                  What Disney Recognizes
   to treat each other the way we                 • Guest satisfaction
   treat our guests.                              • Performance
  Disney Leaders show concern,                   • Behaviors
   support, and empathy for cast
   members.                                       • Longevity
  Recognize accomplishments,                   Types of Recognition
   involve in guest relation                      • Global Programs
   strategies, make best use of                   • Area recognition programs
   talents and skills.                            • Day to day
  Disney believes the feeling of
   care will be passed on to the
   guests.


                        Humana Confidential - For Internal Use Only
Objective: Expand the Cincinnati HMO Foot Print
Year over Year with 25 days less time to do it in.
    Accomplished By :
      AEP lessons learned/Road-Map                   4000
      Agent Time Management                          3500
      Positioning the PCP in HMO
                                                      3000
      Tracking the Metrics Daily
                                                      2500
      Leveraging the Guidance Center                                                                      Overall Sales
      Feedback and clear expectation                 2000
                                                                                                           HMO Sales
      Team Building/Inspiration                      1500
      Recognition & Fun Rewards                      1000                                 52%

                                                       500              34%

                                                          0
                                                                   2011 AEP          2012 AEP
Continuous                   Memorable
Improvement                  Experience                                    Story Telling
    Process                    Oct -                                        Nov. 15 –
     Sept                     Ongoing                                         Dec 7



                Customer                              Disney                                 Fun At Work
                 Loyalty                         Communication                               Dec,   Af
                   Oct                              Principles                                ter AEP
                                                        Nov
                                 Humana Confidential - For Internal Use Only
Humana Confidential - For Internal Use Only
Humana Confidential – For Internal Use Only
Leadership                                                 Excellence




             Humana Confidential - For Internal Use Only
             Humana Confidential – For Internal Use Only
Duckburg, Inc.




Humana Confidential - For Internal Use Only
Humana Confidential – For Internal Use Only
Monorail
                                              Challenge




Humana Confidential - For Internal Use Only
Humana Confidential – For Internal Use Only
On Stage




Humana Confidential - For Internal Use Only
Humana Confidential – For Internal Use Only
Humana Confidential - For Internal Use Only
Humana Confidential – For Internal Use Only
Humana Confidential - For Internal Use Only
Humana Confidential – For Internal Use Only

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2011 Ps Experience Exec Summary Greggroup

  • 1. Bringing the “Magic” to Humana through the Disney Perfect Service Experience. Measuring Perfect Service Experience Humana Confidential - For Internal Use Only
  • 2. Perfect Service Experience Key Elements September 12-14 Session Pre-Experience Orientation  Establish Expectations  Target metrics to impact via Action Plan Measurement of  Determine baselines for comparison Return On Orientation Investment (ROI) August 1 – September 9, 2011  Four Levels of Evaluation: • Reaction 9/14 • Learning 8/29 and Disney Field Experience 9/28  Inspire adoption/ • Action & Disney adaptation of Disney Measurement Behavior 12/1 – Field best practices of ROI 1/1/12 Experience  Network  Create and commit to • Business Impact Perfect Action Plans 3/1/2012 Service Experience September 12 – 14, 2011 Bi-Weekly Roundtables  Strengthen participant network and ongoing support  Share ideas, advice, best practice Bi-Weekly 1x1 Guide Meetings  Discuss progress, challenge,  Provide ongoing discussion and opportunity support on Action Plans  Promote ongoing commitment to 1x1 Guide  Examine metrics Roundtables action plan Meetings  Discuss specific progress and/or challenge September 15 – March 31, 2012 September 15 – March 31, 2012 Humana Confidential - For Internal Use Only
  • 3. Perfect Service Experience Reward With Responsibility  Unique opportunity to participate in an interactive experience hosted onsite at Walt Disney World by the Disney Institute  Each Participant will be required to:  Create an action plan  Commit to execution of the action plan  Commit to meeting biweekly with assigned guide  Commit to meeting biweekly for roundtable discussions  The biweekly meetings will occur on opposing weeks  Commit to sharing progress on action plans, status of metrics and barriers to executing action plans with assigned guide Humana Confidential - For Internal Use Only
  • 4. Why Evaluate?  Determine the effectiveness of the program  Determine how the program was received by the participants  Understand ways to improve the program  Determine if the program should be repeated Humana Confidential - For Internal Use Only
  • 5. Perfect Service Experience Four Levels of Evaluation Level 1 – Reaction Level 2 – Learning Return Level 3 – Application/ On Investment* Behavior Change Level 4 – Business Impact *Source: Kirkpatrick Model four levels of evaluation Humana Confidential - For Internal Use Only
  • 6. Humana Confidential – For Internal Use Only
  • 7. Loyalty Profit Chain:  Quality High>Employee satisfaction.  Satisfied Employees stay longer. Internal  Retention saves replacement costs. Sharehold Service Quality Employee er  Performance>build relationships. Value satisfactio n  High Quality>Satisfied Customer. Revenue  Creating Superior Customer Value. Growth Profitabilit Employee retention y  Superior Value>Exceeded Expectations.  Loyalty =Complete Customer satisfaction. Employee  Revenue,Growth,Profitability:5%Increase Customer Loyalty Performan ce  In Customer Loyalty can produce profit  Increases from 25% to 85% Superior Customer External Service Quality  Value Shareholder Value : When revenues and Customer satisfactio n  profits create growth for the company Humana Confidential - For Internal Use Only
  • 8. Defining Success: The Success Formula  Quality Cast Experience (Who will make it Happen)  Quality Guest experience (Why we’re in Business)  Quality Business Practices (How We’ll Be successful)  Balanced Approach To Quality Quality Quality Cast Quality Business FUTURE Experience Guest Experience Practices Humana Confidential - For Internal Use Only
  • 9. Disney’s Chain of Excellence  Careful measurement of the Important aspects of the business and its leadership have validated the relationship between effective leadership and the continued success and improvements of the business.  Walt & Roy Disney set High Standards.  Faced challenges, took risks , strive to improve  Even as organization grows , true to values put in place. Financial Leadership Cast Guest Results/ Excellence Excellence Satisfaction Repeat Business Humana Confidential - For Internal Use Only
  • 10. The Power of Story & Vision  Walt Disney is a story telling Company  The Disney Product thrives on the ability to tell a story that connects to people’s emotions.  The “power of story” contributes to the Disney difference in leadership.  Every leader is telling a story about what he or she values.  Vision is a picture of the future that is created in the imagination and which motivates action.  To do this effectively , a leader at any level must: – Know and understand the vision of the organization. – Create a vision that supports and contributes to the overall vision of the organization. – Communicate the organization’s vision in a way that is compelling and inspirational. Humana Confidential - For Internal Use Only
  • 11. Continuous Improvement Process: Listen &  “You can dream, create, Learn design, and build the most SHARE Measure wonderful place in the world, but it requires people to make Continuous the dream a reality” Improvement Process  Walt Disney Recognize & Celebrate ACT RE- Measure Humana Confidential - For Internal Use Only
  • 12. What is the Corporate Culture?  Operationalizing the Culture  System of values and beliefs  Language and symbols: Affects an organization holds and thinking and behavior drives behaviors and  Heritage and traditions: influences Relationships.  Friendly informal work  Four Components of a environment. Successful Corporate Culture:  Support Training & Education  By Design  High Quality Products  Well-Defined  Pride in Disney Image  Clear to all  Shared Values: Honesty, integrity,  Goal-oriented respect, courage, openness, diversity, balance.  Traits and Behaviors: Make guests happy, work as a team, encourage risk-taking and paying attention to detail. Humana Confidential - For Internal Use Only
  • 13. External Casting Process: TraditionsProgram Applicant walks into Casting/Visitsdisneycareers.c om/Applicant calls Job-line Applicant directed to complete on-line application Applicant listens to openings Screened Applicant invited to take on-line survey. Applicant not right fit or opts out. Assessed applicant invited to interview at Casting At Casting, applicant:*Watches film/*Completes Interview Offer Extended or not right fit and opts out Humana Confidential - For Internal Use Only
  • 14. Developing Quality Standards: Courtesy>Respect Safety>Provide for welfare of guests Treat each guest like a VIP Environmental protection Making resources available to all Emergency services Meeting the needs of the individual Prevention and loss control Providing for service recovery Security Treat employees like Guests Walt Disney World Resort Quality Standards Show>Create seamless guest Efficiency>Provide for smooth operation experience Capacity of facility “Good show/bad show” Guest flow patterns Quality review Operational readiness Theming Teamwork “On stage/backstage” Humana Confidential - For Internal Use Only
  • 15. Disney Service Basics:  I stay in Character and play the part  I project a positive image and • Preserve and protect the magic energy • Provide excellent Show Quality • Smile and Safety • Look approachable • Performs the role efficiently by • Look happy and interested reducing hassles and • Model the Disney look inconveniences • Keep conversations positive  I go above and beyond  I am courteous and respectful to • Anticipate needs and offer all guests including children assistance • Make eye contact and smile • Create surprises and magical • Engage in guest interaction moments • Treat guests as individuals • Provide immediate service recovery • Greet and welcome each guest • Thank all guests and invite them back Humana Confidential - For Internal Use Only
  • 16. Creating a Memorable Experience: Experience Mapping  A point of contact is any representation of the company that a consumer comes into contact with. Brochure Referral  Experience mapping is a Billboard method for analyzing the Provider DMS Call Center effectiveness of the Contact experience at each point of Humana contact. Member  See service through the Humana “eyes” of the customer Customer Service Agent contact Center  Align ideas to your core Humana Guidance strengths Center  What will it take to move from meeting Expectations to “Exceeding Expectations”? Humana Confidential - For Internal Use Only
  • 17. The Disney Care Philosophy Recognition and Rewards  Disney expects cast members  What Disney Recognizes to treat each other the way we • Guest satisfaction treat our guests. • Performance  Disney Leaders show concern, • Behaviors support, and empathy for cast members. • Longevity  Recognize accomplishments,  Types of Recognition involve in guest relation • Global Programs strategies, make best use of • Area recognition programs talents and skills. • Day to day  Disney believes the feeling of care will be passed on to the guests. Humana Confidential - For Internal Use Only
  • 18. Objective: Expand the Cincinnati HMO Foot Print Year over Year with 25 days less time to do it in.  Accomplished By :  AEP lessons learned/Road-Map 4000  Agent Time Management 3500  Positioning the PCP in HMO 3000  Tracking the Metrics Daily 2500  Leveraging the Guidance Center Overall Sales  Feedback and clear expectation 2000 HMO Sales  Team Building/Inspiration 1500  Recognition & Fun Rewards 1000 52% 500 34% 0 2011 AEP 2012 AEP Continuous Memorable Improvement Experience Story Telling Process Oct - Nov. 15 – Sept Ongoing Dec 7 Customer Disney Fun At Work Loyalty Communication Dec, Af Oct Principles ter AEP Nov Humana Confidential - For Internal Use Only
  • 19. Humana Confidential - For Internal Use Only Humana Confidential – For Internal Use Only
  • 20. Leadership Excellence Humana Confidential - For Internal Use Only Humana Confidential – For Internal Use Only
  • 21. Duckburg, Inc. Humana Confidential - For Internal Use Only Humana Confidential – For Internal Use Only
  • 22. Monorail Challenge Humana Confidential - For Internal Use Only Humana Confidential – For Internal Use Only
  • 23. On Stage Humana Confidential - For Internal Use Only Humana Confidential – For Internal Use Only
  • 24. Humana Confidential - For Internal Use Only Humana Confidential – For Internal Use Only
  • 25. Humana Confidential - For Internal Use Only Humana Confidential – For Internal Use Only