Inputs
per month
Clinicians
140
# of Calls
10.0k
# of Mins / Call
2
Total mins
20.0k
Min revenue (annual)
$56,000,000
Est. rev/visit (annual)
$3,360,000
Sully AI employees
per clinician / month
AI Scribe + Coder + Checklist + Live Decision Support + Bilingual support
$149
Total
$20,860
AI Interpreter
$19
Total
$2,660
AI Consultant
$49
Total
$6,860
AI Receptionist
$0
Total
$0
AI Dictation
$39
Total
$0
Monthly investment
$30,380
Impact
annualized
Denials decrease
9%
$3,628,800
Physicians churn
7%
$4,900,000
Missed calls
24%
$3,456,000
Dormant patients revenue opportunity
3%
$432,000
Front desk office savings (headcount)
10
$3,840,000
Human scribe savings (headcount)
70
$2,142,000
Additional revenue (annual)
$18,398,800
Additional revenue (monthly)
$1,533,233
Investment (annual)
$364,560
ROI multiple
50.5×
Net annual impact
$18,034,240
Note: Some impact lines are case-study based and configurable in properties (e.g. denials/churn bases and headcount costs). Missed calls and dormant revenue opportunity are calculated from your calls and revenue-per-visit.
Monthly investment$30,380
Annual impact$18,398,800
Net annual$18,034,240
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This report is an estimate and should be validated with your internal benchmarks.

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