Inputs
per month
Clinicians
140
# of Calls
10.0k
# of Mins / Call
2
Total mins
20.0k
Est. revenue (annual)
$3,360,000
Sully AI Employees
per clinician / month
AI Scribe + AI Coder
$149 / clinician
Total
$20,860
AI Interpreter
$19 / clinician
Total
$2,660
AI Consultant
$49 / clinician
Total
$6,860
AI Receptionist
$0 / clinician
Total
$0
AI Dictation
$39 / clinician
Total
$0
Monthly investment
$30,380
Impact
annualized
Denials decrease
9%
$302,400
Physicians churn
7%
$2,450,000
Missed calls
24%
$3,456,000
Dormant patients revenue opportunity
3%
$100,800
Front desk office savings (headcount)
4.2
$166,667
Human scribe savings (headcount)
70
$2,800,000
Additional revenue (annual)
$9,275,867
Additional revenue (monthly)
$772,989
Investment (annual)
$364,560
ROI multiple
25.4×
Net annual impact
$8,911,307
Note: Denials and churn scale with your revenue estimate (clinicians × visits per clinician × revenue per visit). Missed calls and dormant opportunity scale with calls/visits and revenue per visit.
Monthly investment
$30,380
Annual impact
$9,275,867
Net annual
$8,911,307
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This report is an estimate and should be validated with your internal benchmarks.

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