Business Impact Dashboard

Quantified improvements and ROI metrics

No Show Rate

18.2%5.1%

Reduced from industry avg to best-in-class

-72%

Slot Utilization

72%91%

More appointments filled per day

+19%

Call Center Volume

450 calls/day135 calls/day

AI handles majority of routine requests

-70%

Booking Completion

3.2 min1.1 min

Faster patient experience

-66%

Lower No-Show Rate Trend

72% reduction in no-shows, resulting in $48K additional monthly revenue from recovered appointments.

Better Slot Utilization

19% improvement in slot utilization means ~60 more appointments per week with the same resources.

Financial Impact Summary

Revenue Recovery

$48,000

per month

+135%

Operational Savings

$32,000

per month

+87%

Staff Time Saved

340 hrs

per month

+156%

Patient Satisfaction

4.8/5.0

avg rating

+23%

Reduced Call-Center Effort

Daily Call Volume

-70%

450135

315 calls/day saved

Avg Handle Time

-65%

5.21.8 min

Faster resolution

Staff Required

-67%

124 FTE

8 staff redeployed

Faster Booking Completion

Average Booking Time

-66%
Before AI3.2 minutes
After AI1.1 minutes

96%

First-call resolution

24/7

Availability