Hospital operations tool

Value missed capacity without calling it revenue.

This calculator estimates unused appointment capacity and models a recovery scenario from your hospital's own inputs. It deliberately keeps scheduled capacity, recovered bookings, completed attendance, and recognized revenue separate.

Hospital inputs

Replace the example with your baseline.

Modeled result

An operating estimate, not a revenue promise.

No-show rate
6%

No-shows divided by scheduled appointments.

Eligible missed slots
160

No-shows plus late cancellations in this model.

Unused slots
130

Eligible missed slots after current refill activity.

Unused capacity value
₹1,56,000

Unused slots multiplied by the finance-approved proxy.

Modeled recoverable slots
39

Unused slots multiplied by the scenario recovery share.

Modeled attended recoveries
27.3

Recoverable bookings adjusted by expected attendance.

Modeled attended-capacity value
₹32,760

This is a scenario based on your assumptions. Reconcile attended outcomes with the source system and finance before recognizing operational or financial value.

Methodology

Keep each funnel stage separate.

01

Unused slots

No-shows plus late cancellations, minus slots already refilled.

02

Unused capacity value

Unused slots multiplied by a finance-approved capacity or contribution proxy.

03

Modeled recoverable slots

Unused slots multiplied by an assumption that should be replaced with measured pilot evidence.

04

Modeled attended recoveries

Modeled recoverable bookings multiplied by expected completed attendance.

Prevent double counting
  • Do not count a patient rebooking and the refill of the original slot as the same recovery event.
  • Do not treat contacted, booked, attended, billed, and collected outcomes as interchangeable.
  • Do not use scheduled charges as the slot-value proxy unless finance explicitly approves that method.
  • Freeze eligibility, exclusion, refill, and attribution definitions before a pilot starts.
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