Improve Hospital Performance with Dashboard Insights

Desciption

14.7%

Dashboard Insights to Improve Hospital Performance

Overview:
This dashboard provides insights into the performance of a hospital, helping to identify areas for improvement and track progress over time. The dashboard includes metrics such as future appointments booked, email collection rate, discounting as a % of monthly revenue, mailings per FTE, future appointments kept, client service scorecard, reminders sent per FTE DVM, calls made per visit, new clients per FTE DVM, and overdue reminder calls per visit.

What Insights Can Be Gained:
Track progress over time by comparing metrics such as future appointments booked, email collection rate, discounting as a % of monthly revenue, mailings per FTE, future appointments kept, client service scorecard, reminders sent per FTE DVM, calls made per visit, new clients per FTE DVM, and overdue reminder calls per visit.
Identify areas for improvement by comparing metrics to industry benchmarks.
Gauge customer satisfaction with metrics such as net promoter score.

Who Can Benefit from Using the Dashboard:
This dashboard is ideal for hospital managers, administrators, and other stakeholders who want to gain insights into the performance of their hospital and identify areas for improvement. By using the dashboard, these stakeholders can track progress over time, compare metrics to industry benchmarks, and gauge customer satisfaction.

How the Dashboard Can Benefit Stakeholders:
Gain insights into the performance of the hospital.
Identify areas for improvement.
Track progress over time.
Compare metrics to industry benchmarks.
Gauge customer satisfaction.

Data

Hospital 31 days out Kept
> 31 Days Appts
5,842
6,302
245
6,672
18,816
CLIENT SERVICE SCORECARD – February 2012
Results For 100SAMPLE
December
> 31 Days Appts
Kept
4,283
4,682
4,726
13,691
REMINDERS SENT PER FTE DVM
Data from Healthy Pet’s most recent cycles.
NVA Benchmark
251
January
Percentage
84.5%
73.31%
74.29%
70.83%
72.76%
247
February
NET PROMOTER SCORE
Based on a scale of 0% to 100% 100% being the maximum.
100%
86A7%chmark
85.6%
CALLS MADE PER VISIT
NEW CLIENTS/FTE DVM
OVERDUE REMINDER CALLS PER VISIT
Volume of Monthly Overdue Reminder Calls as a % of visits.
100%
50%
0%
20
10
NVA Benchmark
18.0%
December
15
21.7%
January
NEW CLIENTS PER FTE DVM
Number of new clients seen in period.
NVA Benchmark
December
15
14.0%
January
February
15
February