Operational Intelligence
Real-time insights for smart decisions
May 1 – May 31, 2025
Compared to Apr 1 – Apr 30, 2025
Total Revenue (MTD)
€40,245
8.7%
Recoverable Loss
€5,507
4.3%
Loss Ratio
13.6%
2.1%
Utilization Rate
74%
6.2%
Claim Rejection Rate
4.19%
1.2%
New Patients
127
11.4%
Performance Analytics
Revenue vs Recoverable Loss
€40.2k Revenue
€5.5k Loss
Utilization Rate by Unit
Target: 90%
Claim Rejection Rate Trend
4.19%
1.2% vs Apr
Recoverable Loss Breakdown
€5,507
Total Loss (MTD)
Key Operational KPIs
| KPI | Value | vs April | Status |
|---|---|---|---|
| Revenue per Chair | €145.3 | ↑ 9.2% | ✓ On Track |
| Revenue per Hour | €102.7 | ↑ 8.1% | ✓ On Track |
| Cancellation Rate | 8.7% | ↓ 4.3% | ✓ Improved |
| Recovery Rate | 69% | ↑ 6.8% | ✓ On Track |
| New Patients | 127 | ↑ 11.4% | ✓ Strong Growth |