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Revenue trend
Completed-visit billing, trailing 12 months
AI copilot briefing
Generated on demand from the current KPI layer
Appointment volume
All statuses, trailing 12 months
No-show rate
Model-flagged risk drives the at-risk list below
Acquisition channel mix
Share of patients · real avg. acquisition cost
Revenue outlook — this month
Actual so far, projected if the current pace holds
At-risk patients — next visit
No-show model · pseudonymized IDs only
| Patient | Channel | Visits | Predicted risk |
|---|
Ask the data
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Revenue detail
Pick a month to see why it was higher or lower than typical
Service mix shift
Selected month's revenue share vs. the practice's typical (all-time) mix
Appointment outcomes shift
Selected month vs. all-time average
Discounts given this month
By reason
Booked volume this year
By calendar month, all three doctors combined
Visit mix by service
Share of completed visits, trailing 12 months
Recent appointments
Pseudonymized patient IDs
| Patient | Doctor | Service | Date | Status | Billed | Discount |
|---|
Revenue by service
Core dermatology vs. elective/cosmetic, trailing 12 months
Core dermatology
Elective / cosmetic
Insurance / payer mix
Share of all appointments
Patient portfolio
A sample spanning the risk spectrum
| Patient | Age / Gender | Channel | Visits | No-shows | Lifetime value | Risk |
|---|
Reporting cadence — illustrative example
No automated scheduler is wired up yet
Scheduled report
Marketing campaign
Review-request send
Upcoming (illustrative)
Reporting cadence is configurable per clinic once a scheduler exists
Model card — no-show risk
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Model card — volume & revenue forecast
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