Financial Impact Projection
Simulate your patient acquisition funnel. See how converting dropped-off visitors drives primary and auxiliary revenue.
For every rupee spent on software subscription, the hospital gains ₹557 in top-line patient value.
Annual Revenue Contribution
Cost vs. Gain Leverage
Downstream Revenue Ecosystem
Auxiliary departments benefit from recovered consultations. Optimize department utilization percentages and typical ticket sizes below:
Pharmacy
Radiology / Imaging
Diagnostics / Lab Tests
Follow-Up Appointment
Procedures
Specialist Referral
Total Downstream Ripple Impact
Cumulative revenue generated across all medical and diagnostics departments from recovered consultations.
Executive Calculation Guide
1. Leaked Patients Funnel
Estimates how many patients fail to book online due to path friction.
Monthly Lost = Visitors × Drop-off Rate2. Navigated Appointments
Calculates how many patients are captured and navigated back to check-in by PatientFirst Assist.
Monthly Recovered = Monthly Lost × Recovery Rate3. Downstream Auxiliary Ripple Effect
Models patient spend across ancillary facilities (pharmacy, scans, follow-ups) post consult.
Department Revenue = Recovered Patients × Utilization % × Avg. Spend4. Annual ROI Multiplier
Shows total hospital financial lift relative to yearly app subscription.
Annual ROI = (Annual OP Consultation Rev + Annual Downstream Rev) ÷ Annual Subscription Cost