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Origin Energy Bill Relief Pathway: Hardship Innovation

Explore Origin Energy's proactive hardship model designed to resolve bill debt, reduce customer stress, and eliminate wait times through retailer-led support.

#origin-energy#hardship-innovation#debt-resolution#financial-counselling#business-strategy#customer-experience#utility-billing
Watch
Pitch

Bill Relief Pathway

A proactive hardship model — from assessment to resolution in one interaction.

Removing delays. Reducing stress. Resolving debt.

Origin Energy Logo

Origin Energy — Hardship Innovation

Made byBobr AI
02

The Problem

6–8 Week Wait

Current process relies on customers to contact a financial counsellor and wait 6 to 8 weeks with a deferral applied.

No Engagement Visibility

No confirmation of engagement or progress from the customer.

Balances Keep Aging

Collections are paused while balances continue to age unresolved.

High Abandonment Rate

High customer stress and high rate of process abandonment.

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03

Control Gap in Current Process

No Verification Mechanism

No way to confirm whether a customer has engaged with a financial counsellor.

Deferrals on Customer Advice

Deferrals applied based solely on customer self-reporting.

Collections Must Pause

Collections pause once financial assistance is stated, regardless of progress.

Repeated Deferral Cycles

No control to prevent customers cycling through deferrals repeatedly.

Balances Left Unresolved

Accounts cycle without progressing toward resolution, delaying disconnection.

Made byBobr AI
04

The Solution

Retailer-Led Submission

Shift from customer-led follow-through to retailer-led submission.

Full Assessment Upfront

Origin completes full hardship assessment in the first interaction.

Direct Referral to Counsellor

Grant-ready application sent directly to a financial counsellor.

Counsellor Verifies & Submits

Financial counsellor verifies and submits the application.

Faster Access to Assistance

Removes delays and ensures faster access to financial assistance.

Made byBobr AI
05
How It Works
Origin Logo
1

Identify & Optimise

Staff identify eligible customers and ensure best plan is applied.

2

Obtain Consent

Verbal consent obtained for data sharing with financial counsellor.

3

Complete Grant Packet

Staff complete Grant Assessment Packet: customer details, hardship story, income and bill.

4

Customer Submits ID

Customer receives secure upload link and submits identification directly to NGO.

5

Counsellor Verifies

Financial counsellor completes verification call and submits application.

6

Track & Hold

Status updates via shared platform; account hold managed accordingly.

Made byBobr AI
06

Operational Comparison

Category
Current Process
New Pathway
Contact Volume
Multiple contacts required
Completed in one interaction
Wait Time
6–8 week deferral period
Application submitted same day
Counsellor Call Time
45-minute full assessment
5-minute verification call
Application Status
Pending, no visibility
Improved platform visibility
Repeat Contact
High repeat contact rate
Reduced repeat contact
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07

Compliance and Risk

Informed Consent

Express informed consent obtained before any data sharing occurs.

No Document Handling by Origin

Customer documents sent directly to NGO — Origin staff do not handle them.

Reduced Data Liability

Minimises Origin's data holding liability and exposure.

Counsellor Independence

Financial counsellor retains full independence to assess and decline applications.

Scheme Integrity Protected

Protects integrity of state grant schemes and avoids conflict of interest.

Made byBobr AI
08

Funding Model

Not Recommended

Donation Model

May not meet ATO requirements where a material benefit exists for Origin.

Recommended

Service Agreement

Structured as a business expense. Allows defined service scope, expectations, and measurable performance outcomes. Supports compliance.

A service agreement model ensures compliance, accountability, and measurable performance outcomes.

Made byBobr AI
09

Business Impact

Reduced Debt Aging

Accelerates grant application and processing, reducing the age of at-risk balances.

Improved Recovery

Improves recovery of balances at risk of write-off through faster resolution.

Lower Customer Stress

Removes delays and uncertainty, reducing customer distress throughout the process.

Collections Alignment

Aligns with collections strategy through improved visibility and resolution outcomes.

Made byBobr AI
10

Pilot Outcome

200 customers. One pathway. Real results.

200
Pilot Customers Targeted
$500
Avg. Grant Value Per Customer
$100,000
Immediate Guaranteed Debt Resolution
Reduced Workload
For both Origin and financial counsellor teams
Made byBobr AI
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Origin Energy Bill Relief Pathway: Hardship Innovation

Explore Origin Energy's proactive hardship model designed to resolve bill debt, reduce customer stress, and eliminate wait times through retailer-led support.

Bill Relief Pathway

A proactive hardship model — from assessment to resolution in one interaction.

Removing delays. Reducing stress. Resolving debt.

Origin Energy — Hardship Innovation

02

The Problem

6–8 Week Wait

Current process relies on customers to contact a financial counsellor and wait 6 to 8 weeks with a deferral applied.

No Engagement Visibility

No confirmation of engagement or progress from the customer.

Balances Keep Aging

Collections are paused while balances continue to age unresolved.

High Abandonment Rate

High customer stress and high rate of process abandonment.

03

Control Gap in Current Process

No Verification Mechanism

No way to confirm whether a customer has engaged with a financial counsellor.

Deferrals on Customer Advice

Deferrals applied based solely on customer self-reporting.

Collections Must Pause

Collections pause once financial assistance is stated, regardless of progress.

Repeated Deferral Cycles

No control to prevent customers cycling through deferrals repeatedly.

Balances Left Unresolved

Accounts cycle without progressing toward resolution, delaying disconnection.

04

The Solution

Retailer-Led Submission

Shift from customer-led follow-through to retailer-led submission.

Full Assessment Upfront

Origin completes full hardship assessment in the first interaction.

Direct Referral to Counsellor

Grant-ready application sent directly to a financial counsellor.

Counsellor Verifies & Submits

Financial counsellor verifies and submits the application.

Faster Access to Assistance

Removes delays and ensures faster access to financial assistance.

05

How It Works

Identify & Optimise

Staff identify eligible customers and ensure best plan is applied.

Obtain Consent

Verbal consent obtained for data sharing with financial counsellor.

Complete Grant Packet

Staff complete Grant Assessment Packet: customer details, hardship story, income and bill.

Customer Submits ID

Customer receives secure upload link and submits identification directly to NGO.

Counsellor Verifies

Financial counsellor completes verification call and submits application.

Track & Hold

Status updates via shared platform; account hold managed accordingly.

Operational Comparison

Contact Volume

Multiple contacts required

Assessment completed in one interaction

Wait Time

6–8 week deferral period

Application submitted same interaction

Counsellor Call Time

45-minute full assessment calls

5-minute verification call only

Application Status

Pending, no visibility

Improved platform visibility

Repeat Contact

High repeat contact rate

Reduced repeat contact

Compliance and Risk

Informed Consent

Express informed consent obtained before any data sharing occurs.

No Document Handling by Origin

Customer documents sent directly to NGO — Origin staff do not handle them.

Reduced Data Liability

Minimises Origin's data holding liability and exposure.

Counsellor Independence

Financial counsellor retains full independence to assess and decline applications.

Scheme Integrity Protected

Protects integrity of state grant schemes and avoids conflict of interest.

Funding Model

08

Donation Model

Not Recommended

May not meet ATO requirements where a material benefit exists for Origin.

Service Agreement

Recommended

Structured as a business expense. Allows defined service scope, expectations, and measurable performance outcomes. Supports compliance.

A service agreement model ensures compliance, accountability, and measurable performance outcomes.

09

Business Impact

Reduced Debt Aging

Accelerates grant application and processing, reducing the age of at-risk balances.

Improved Recovery

Improves recovery of balances at risk of write-off through faster resolution.

Lower Customer Stress

Removes delays and uncertainty, reducing customer distress throughout the process.

Collections Alignment

Aligns with collections strategy through improved visibility and resolution outcomes.

10

Pilot Outcome

200 customers. One pathway. Real results.

200

Pilot Customers Targeted

$500

Avg. Grant Value Per Customer

$100,000

Immediate Guaranteed Debt Resolution

Reduced Workload

For both Origin and financial counsellor teams

  • origin-energy
  • hardship-innovation
  • debt-resolution
  • financial-counselling
  • business-strategy
  • customer-experience
  • utility-billing