Monthly Consults
85
↑ 8 vs last month
Conversion Rate
62%
↓ 3% vs target (72%)
Monthly Revenue
$1.2M
↑ $42K vs last month
Avg Consult Score
78/100
↑ 5 pts this week
Practice Health Score
Needs Attention
74 / 100
Conversion Rate
62%
Follow-up Compliance
45%
Staff Performance
83%
Consult Velocity
71%
Patient Satisfaction
88%
3
Churn Risk Patients
$38K
Projected Recovery / Qtr
12
Consults Pending Follow-up
Revenue Intelligence Live
$1.2M MRR
+$42K month-over-month · On track for $14.8M ARR
⚠ Churn-Risk Patients
Patient M.K.
No follow-up in 18 days post-consult
$4,200
Patient R.T.
Price objection unaddressed · 2 missed calls
$6,800
Patient D.W.
Requested competitor comparison
$3,600
Recent Activity Last 24 hours
Sarah M. completed cataract consult coaching session — score improved 8 pts to 84/100
2 hours ago
🎯
Follow-up sequence converted: Mrs. Johnson booked bilateral cataract surgery — $12,400 revenue
4 hours ago
AI flagged missed close opportunity in Dr. Chen's 2pm consult — suggested script available
6 hours ago
📊
Weekly staff report generated — 3 coordinators above target, 1 below threshold
Yesterday, 8:00 AM
🔁
Automated re-engagement sent to 7 patients who went silent after consult — 2 responded within 1 hour
Yesterday, 7:15 AM
💰
April MTD bookings at $1.04M — 87% of monthly target. Projected to close at $1.22M
Yesterday, 6:00 AM
Total Consults
85
This month
Surgeries Booked
53
↑ 4 vs last month
Current Rate
62%
10pts below target
Revenue at Target
+$180K
Annual upside at 72%
Conversion Funnel
Current
With OpticClose
Consults This Month
Total Consults 85
↓ 73% scheduled
Completed Consults (showed up)
Completed Consults 62
↓ 85% recommended surgery
Surgery Recommended
Recommended 53
↓ 62% converted (current) vs 72% projected
Surgery Booked
Current 53 booked
With OpticClose 61 booked (+8)
Projected annual uplift at 72% conversion rate
Based on 85 consults/mo × $3,200 avg procedure value
+$180,480 / year
Coordinator Leaderboard — April 2026 Live Ranking
1
SM
Sarah Mitchell
24 consults · 18 booked · Avg coaching score 88
75%
conversion
↑ +4%
2
JR
James Rivera
31 consults · 21 booked · Avg coaching score 79
68%
conversion
→ 0%
3
AT
Aisha Thomas
30 consults · 14 booked · Avg coaching score 71
47%
needs coaching
↓ -6%
⚠ AI Insight: Aisha's conversion dropped 6% this month
Primary issue: weak objection handling on pricing questions. 3 tailored coaching scripts generated and ready to review.
Avg Consult Score
78/100
↑ 5 pts this week
Consults Analyzed (MTD)
62
Out of 85 total
Scripts Generated
18
Personalized this month
Recent Consult Scores AI Analyzed
Patient Coordinator Procedure Date Score Key Insight Outcome
P.H. Sarah M. Bilateral Cataract Apr 11 91 Excellent rapport, handled financing objection perfectly ✓ Booked
M.K. Aisha T. LASIK Apr 10 64 Missed urgency close — patient expressed 'thinking about it' ⏳ Follow-up
R.T. James R. Premium IOL Apr 10 83 Strong education, weak on competitor comparison ⏳ Follow-up
L.C. Sarah M. Bilateral Cataract Apr 9 88 Used AI-generated script for value anchoring — worked ✓ Booked
D.W. Aisha T. LASIK Apr 8 52 Rushed consult, patient asked for competitor info — unaddressed ✗ At-Risk
F.B. James R. Premium IOL Apr 8 79 Good closing but financing options not fully explained ✓ Booked
🤖 AI Coaching Insight for This Week
The #1 conversion leak is unaddressed "I need to think about it" responses. 4 of 7 lost consults this week had this pattern. OpticClose has generated 3 urgency-close scripts tailored to your practice's top procedures. Coordinators using these scripts convert at 23% higher rates.