Healthcare · 1-5 people · 650 tickets/mo · very slow AHT · base case
Healthcare support team: 2 agents for 650 tickets/month
Healthcare support runs on scheduling and insurance queries with a strict escalation path, which limits how much can be automated safely.
Verdict: Worth buying
- 0.7-month payback and 10.4x first-year return on a 147/month platform fee.
- A 10.4x return means a large share of your support cost was avoidable labour, not overhead. Re-check that handle time and loaded rate are right - if either is overstated the return collapses.
- Agents needed
- 2
- range 1–1
- Monthly labour cost
- $22,627
- $11,313 – $11,313
- Heads removable via automation
- 1
- 1 agent remain
- Net monthly effect
- $11,167
- platform cost $147/mo
- Payback
- 0.7295240640174029 months
- at this volume
- Year-one cash effect
- $92,063
- including setup and severance
This is one example. Get yours calculated.
These figures assume 650 tickets/mo. Leave your email and a person replies within one business day with the same evaluation for your actual ticket count and AHT — free, and fine to ignore if it is not useful.
Put your own numbers in
These figures come from one assumed volume. Change the ticket count, AHT or cost per hour and the answer moves.
Related scenarios
The answer changes as volume, handle time and coverage move. These are the closest combinations worth comparing against.
Model v1. Figures are estimates from published benchmarks, not a quote.