KPI library

Finance-ready KPIs for AI reception

Every number we reference across decision briefs and playbooks lives here with definitions, assumptions, and “show your work” tables. Send this hub to CFOs, operators, or board members who want the math behind our tiles.

Cost per answered call

$6–$9/call

Staffing burden once you include benefits, OT, and coverage gaps.

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AI coverage cost

$1.40–$2.20/call

Per-call fee based on platform + minutes.

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Payback window

45–90 days

Linked decision brief keeps assumptions current.

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Finance KPIs

Metrics that get budget cleared

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Operations KPIs

Metrics that get budget cleared

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Operations KPI

AI Escalation Accuracy

Use this KPI when clinical leaders ask whether AI will miss true emergencies. It measures the percentage of high-priority calls that AI escalates correctly on the first attempt, factoring in routing rules, language handling, and follow-up confirmations.

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Operations KPI

Daytime Coverage Mix

This KPI is the change-management anchor for front-desk teams. It proves AI takes 55–70% of Tier 1 calls while humans keep the complex interactions that need judgment.

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Clinical KPI

On-Call Burnout Risk

Physician burnout is a board-level concern. This KPI tracks how many overnight pings, voicemail follow-ups, and false alarms providers handle before vs. after AI triage.

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Operations KPI

Same-Day Triage Accuracy

Clinical directors rely on this KPI to prove automation will not misroute urgent needs. It tracks how many same-day triage calls AI resolves vs. escalates correctly on the first attempt.

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Implementation KPI

Command Center Set-up Timeline

Operators often fear long IT projects. This KPI shows the typical 10-business-day timeline with key milestones so teams know exactly when phones flip to AI.

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Operations KPI

Staff Interruptions Cut

Front-desk leads use this KPI to show operations leadership that AI frees staff to focus on in-person patients. It measures the percentage reduction in blind transfers and mid-task interruptions.

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Operations KPI

Staff Redeployed After AI Launch

HR and COOs use this KPI to prove AI is a support tool, not a layoff trigger. It quantifies 0.5–2.0 FTEs per site that move into referrals, prior auth, or in-clinic concierge work.

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Clinical KPI

Time Returned to Providers

Medical directors need proof that AI improves provider experience. This KPI sums the minutes saved on phone tag, refill triage, and summarizing calls so physicians reclaim 3–5 hours per week.

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Automation & coverage KPIs

Metrics that get budget cleared

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Finance KPI

Cost per Answered Call

This KPI helps CFOs and practice managers compare live staffing against automation. It converts your fully loaded receptionist spend into a per-call number so you can defend savings assumptions in budget reviews.

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Finance KPI

AI Coverage Cost per Call

This KPI keeps stakeholders honest about AI pricing. It divides your projected AI minutes by the monthly platform fee to show how predictable coverage compares to staffing curves.

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Coverage KPI

Average After-Hours Calls

This KPI is the backbone of staffing and concurrency planning for nights and weekends. It measures the average nightly call load, highlights spikes by specialty, and helps you decide whether AI, on-call staff, or answering services should cover the queue.

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Coverage KPI

After-Hours Coverage Mix

Use this KPI to reassure boards and medical directors that overnight phones are covered without burning out on-call teams. It proves AI takes every call, summarizes intent, and passes only 8–15% through escalation.

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Finance KPI

AI Coverage Cost (Monthly)

Pair this KPI with headcount comparisons so finance teams see a predictable line item instead of volatile overtime. It keeps everyone aligned on the dollars required to guarantee instant pickup.

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Coverage KPI

Answering Service Cost per Minute

Bring this KPI to any discussion where leadership hesitates to sunset answering services. It exposes the $1.20–$1.80 per-minute rates plus hidden charges so AI coverage looks obvious.

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Operations KPI

Cost per Answered Call Today

Pair this KPI with the finance-grade version so COOs can show week-by-week progress as AI flexes coverage. It reminds teams that every overtime hour and answering service minute inflates the per-call cost immediately.

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Finance KPI

Cost to Fully Load 1 FTE Receptionist

Use this KPI whenever decision-makers compare a salary line to AI pricing. It shows the complete bill CFOs pay for one full-time phone seat so automation savings hold up in budget review.

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KPI cards across silos

Browse every KPI tile in one place

These are the exact stats visitors see inside Costs & ROI, Decision Briefs, and Operations Playbooks. Each card links back to its source so finance or ops partners can dig deeper.

Decision brief KPIs

All KPI cards surfaced inside buying-committee briefs.

View decision brief kpis

Cost per answered call today

$6–$9/call

Blended across wages, OT, and temp coverage for most clinics we benchmark.

CFO Readiness Checklist for AI Reception

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AI coverage cost

$1.40–$2.20/call

Flat platform fee that scales with concurrent volume, not headcount.

CFO Readiness Checklist for AI Reception

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Payback window

60–90 days

Assuming 10–15% abandonment recovery and 1 fewer FTE equivalent.

CFO Readiness Checklist for AI Reception

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Security & compliance

BAA + SOC 2 + audit trail

Meets healthcare finance team requirements out of the box.

CFO Readiness Checklist for AI Reception

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Inputs that matter

Missed calls · OT hours · Temp spend

Keep it to 3–4 sliders so the room stays focused.

How to Walk Partners Through the ROI Calculator

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Typical revenue recapture

8–15% of inbound volume

Based on specialty mix and appointment value benchmarks.

How to Walk Partners Through the ROI Calculator

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Daytime coverage

AI handles Tier 1, humans handle Tier 2+

Hybrid Staffing Blueprint: Right-Size Humans + AI

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After-hours coverage

100% AI with escalation tree

On-call only alerted for true clinical flags.

Hybrid Staffing Blueprint: Right-Size Humans + AI

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Staff redeployed

0.5–2 FTEs

Shifted to referrals, authorizations, or in-clinic hospitality.

Hybrid Staffing Blueprint: Right-Size Humans + AI

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Hold time target

< 15 seconds

Achievable with AI answering first.

Hybrid Staffing Blueprint: Right-Size Humans + AI

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Average after-hours calls

12–40/night

Varies by specialty; urgent care can see 60+.

After-Hours Coverage: Staff, Answering Service, or AI?

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Answering service cost

$1.20–$1.80/min

Plus transfer fees and minimums.

After-Hours Coverage: Staff, Answering Service, or AI?

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On-call burnout risk

High

Non-urgent calls wake providers 30–40% of nights.

After-Hours Coverage: Staff, Answering Service, or AI?

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AI escalation accuracy

98%+

Rules + training keep urgent cases prioritized.

After-Hours Coverage: Staff, Answering Service, or AI?

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Patient satisfaction delta

+12–18 NPS points

When holds drop and callbacks speed up.

Physician Champion Guide for AI Reception Rollouts

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Time returned to providers

1–2 hrs/week

Fewer interruptions and clearer summaries.

Physician Champion Guide for AI Reception Rollouts

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Medreception AI — HIPAA-Compliant AI Medical Receptionist for Clinics & Surgeons