Cost · ROI · Staffing
Growing Practice Costs
Scaling volume without scaling chaos: hiring vs. automation.
Growth spikes volume faster than hiring can keep up.
Define the cost problem
- •Volume outpaces hiring
- •Training new staff slows service
- •Peaks create abandonment and callbacks
Hidden costs
- •Lost revenue during growth spikes
- •Burnout and turnover risk
- •QA burden on new hires
Rough ranges
- •Hiring + training during growth
- •OT/temps to plug gaps
- •AI platform vs. incremental headcount
Compare options
- •Hire ahead of demand
- •Use temps/agency during spikes
- •Answering services off-hours
- •AI to absorb growth peaks; humans for care
AI reception advantage
- •Scales instantly with volume
- •Consistent scripts during rapid growth
- •Reduces need to over-hire early
What to do next
- •Map growth scenarios
- •Pilot AI on overflow now
- •Scale humans for clinical and VIP touchpoints