CIERGEYour Digital Concierge
Overview
๐Ÿ“… Bookings
๐Ÿค– Cierge Performance
๐Ÿ“ฃ Campaigns
๐Ÿ“Š Reports
๐Ÿ‘ค Patients
๐Ÿ‘จโ€โš•๏ธ Staff
๐Ÿ’ฐ Financial
Demo Medical Centre ยท Dubai
3
AlertsMark all read
โš ๏ธ No-show spike: 5 today (avg 1.5). Recovery messages recommended.
Today ยท 15:30
๐Ÿ† Record month! 312 bookings in November โ€” up 24% vs October.
Today ยท 09:00
๐Ÿ“Š Dr. Khalid Ibrahim no-show rate at 11% โ€” above 8% threshold this month.
Yesterday
AED 84,200
Revenue This Month
โ†‘ 18% vs last month
312
Bookings by Cierge
โ†‘ 24 this week
94%
Cierge Resolution Rate
โ†‘ 2% vs last month
8%
No-Show Rate
โ†“ 12% vs last month
4.8
Avg Google Rating
โ˜… 47 new reviews
Revenue Trend โ€” November 2026
Today at a Glance
12
Bookings today
โ†‘ 3 vs yesterday
AED 2,400
Today's revenue
โ†‘ 18%
9
Calls handled
2 missed โ†’ recovered
24
WA conversations
22 by Cierge
Revenue by Channel
WhatsApp AI
62%
Cierge Voice
23%
Manual (staff)
15%
Top Doctors by Revenue (November)
DoctorBookingsRevenueNo-show
Dr. Sarah Al Mansouri168AED 46,2006%
Dr. Khalid Ibrahim144AED 38,00011%
Top Services This Month
Daily Bookings โ€” November 2026
Bookings by Channel
Booking Status Breakdown
Language Distribution
Bookings by Hour of Day
Recent Bookings
PatientDoctorServiceDate & TimeChannelDepositStatus
94%
Cierge Resolution Rate
โ†‘ 2% this month
1.4s
Avg Cierge Response Time
โ†“ 0.2s improved
18
Cierge Escalations
3 clinical, 15 admin
72%
Arabic via Cierge
Gulf dialect 61%
0
PII Incidents
Cierge โ€” zero data breaches
Cierge Resolution Rate Trend
Escalation Reasons
Arabic Dialect Detection
Cierge Conversation Funnel
Conversations started
332
Intent understood
325
Slot offered
296
Deposit requested
282
Booking confirmed
272
Escalated to human
18
72 bookings made outside clinic hours (22% of total) โ€” only possible with 24/7 Cierge.
Reminder Effectiveness
No-Show Rate vs Reminders
Active Campaigns This Month
24h + 2h Appointment Reminders
Sent 248Confirmed 89%No-show โ†“62%
Missed-Call Recovery (WA)
Triggered 14Replied 71%Booked 8
No-Show Recovery
Sent 26Rebooked 42%AED 4,400 recovered
Google Review Requests
Sent 204Clicked 52%Reviews โ†‘ 47
Post-Visit Feedback (1โ€“5)
Sent 204Replied 68%Avg 4.8 โ˜…
Dormant Patient Recall
TierPatientsSentBookedRevenue
90 days383814AED 5,600
180 days21216AED 2,400
365 days12122AED 900
Total recall revenueAED 8,900
Post-Visit Feedback Distribution
โญโญโญโญโญ (5 stars)
72%
โญโญโญโญ (4 stars)
18%
โญโญโญ (3 stars)
7%
โญโญ (1โ€“2 stars)
3%
4-5 star responses โ†’ Google review request sent automatically
November 2026 Report โ€” Demo Medical Centre
Auto-generated on 1 Dec 2026 ยท Sent to hello@alnoor-clinic.ae
AED 84,200
Total Revenue
โ†‘ 18% vs Oct
312
Total Bookings
โ†‘ 24% vs Oct
AED 8,900
Recall Revenue
From 71 patients
AED 4,400
No-Show Rebooked
42% rebook rate
AED 1,040
Deposits Retained
26 no-shows ยท kept
AED 999
Cierge Subscription
ROI: 84ร— this month
๐Ÿ’ณ No-show deposits retained this month: 26 no-shows ร— avg AED 40 deposit = AED 1,040 kept by clinic. Under Cierge's deposit-first policy, missed appointments are automatically protected.
AED 1,040
847
Total Active Patients
โ†‘ 42 this month
138
New Patients
โ†‘ 18% vs Oct
174
Returning Patients
56% of bookings
72%
Retention Rate
โ†‘ 4% this month
AED 271
Avg Patient LTV (12mo)
โ†‘ 8% growth
New vs Returning Patients โ€” Monthly 2026
Acquisition Source
Nationality Mix
Language Preference
Visit Frequency
Monthly (12+/yr)
12%
Regular (6โ€“12/yr)
28%
Occasional (2โ€“5/yr)
38%
One-time (1/yr)
22%
Top Patients by Lifetime Value Names tokenised ยท PDPL compliant
PatientVisitsLast VisitPreferred DoctorLanguageTotal SpentStatus
Fatima Al H. ****14TodayDr. Al MansouriArabicAED 4,200Active
Ahmad K. ****113 NovDr. IbrahimArabicAED 3,800Active
James W. ****9TodayDr. Al MansouriEnglishAED 3,100Active
Priya S. ****828 OctDr. Al MansouriEnglishAED 2,650At risk
Mariam Y. ****65 NovDr. IbrahimArabicAED 2,100Active
2
Doctors on Cierge
1 specialist ยท 1 GP
78%
Avg Utilization Rate
โ†‘ 6% vs Oct
AED 42,100
Avg Revenue / Doctor
โ†‘ 18% vs Oct
8%
Avg No-show Rate
โ†“ 3pp vs Oct
4.8
Avg Satisfaction
โ˜… 47 new reviews
Revenue per Doctor โ€” November 2026
Bookings per Doctor โ€” Monthly Trend
Doctor Performance Overview
DoctorSpecialtyBookingsRevenueUtilizationNo-showRatingStatus
Dr. Sarah Al MansouriGeneral Medicine168AED 46,200
84%
6%โ˜… 4.9Top
Dr. Khalid IbrahimSpecialist144AED 38,000
72%
11%โ˜… 4.7Stable
Capacity Utilization โ€” November (% slots filled)
Staff Hours Saved by Cierge
64h
Staff hours saved
โ†‘ 32% vs Oct
AED 3,840
Labour cost saved
@ AED 60/hr avg
332
WA conversations
Auto-handled by AI
9/10
Staff satisfaction
Monthly survey
AED 84,200
Revenue This Month
โ†‘ 18% vs Oct
AED 90,000
Monthly Target
93.6% โ€” AED 5,800 to go
AED 7,200
Outstanding (unpaid)
โ†‘ AED 600 vs Oct
AED 22,400
Insurance Collected
3 pending claims
+22%
YoY Revenue Growth
Nov '25: AED 69k
Revenue vs Target โ€” November 2026AED 84,200 / AED 90,000
93.6% of target reached ยท AED 5,800 remaining
Year-on-Year Revenue Comparison
Daily Revenue โ€” November 2026
Payment Methods
Insurance Breakdown (UAE)
Daman (HAAD)
48%
AXA Gulf
22%
Oman Insurance
16%
MetLife
14%
๐Ÿ’ณ 3 pending claims worth AED 3,600 (Daman, AXA)
Outstanding Payments
PatientServiceAmountAge
Patient ****4421ConsultationAED 35012d
Patient ****8872Health ScreeningAED 6808d
Patient ****3310Follow-upAED 2403d
Total outstandingAED 7,200
YOUR DIGITAL CONCIERGE
Monthly Performance Report
Demo Medical Centre ยท Dubai
November 2026
November 2026 โ€” Monthly Summary
Auto-generated by Cierge ยท Sent on 1 December 2026 ยท hello@alnoor-clinic.ae
Revenue at a Glance
AED 84,200
Total Revenue
โ†‘ 18% vs October
312
Cierge Bookings
โ†‘ 24% vs October
94%
Cierge Resolution Rate
โ†‘ 2% this month
AED 8,900
Recall Revenue
71 dormant patients
AED 1,040
No-Show Deposits Kept
26 no-shows ยท protected
4.8 โ˜…
Google Rating
47 new reviews
Revenue Breakdown
Cierge WhatsApp bookings (62%)AED 52,204
Cierge Voice bookings (23%)AED 19,366
Manual bookings by staff (15%)AED 12,630
No-show deposits retainedAED 1,040
Recall campaign revenueAED 8,900
No-show rebooked revenueAED 4,400
No-Show Deposit Protection
Total no-shows this month26
Average deposit per bookingAED 40
Deposits retained by clinicAED 1,040
No-shows rebooked within 48h11 of 26 (42%)
Revenue from rebooked no-showsAED 4,400
Without Cierge's deposit-first system, all 26 no-shows would generate AED 0 for the clinic. This month alone you protected AED 1,040 in guaranteed income and recovered AED 4,400 from rebooking.
โš ๏ธ What You Would Have Lost Without Cierge
๐Ÿ”ด Estimated Monthly Loss โ€” Without Cierge
After-hours bookings missed (72 bookings ร— AED 200 avg)โˆ’ AED 14,400
No-show deposits lost (deposit-first system not in place)โˆ’ AED 1,040
Recall patients not reactivated (71 dormant patients)โˆ’ AED 8,900
No-show recovery not triggered (26 no-shows, 0 rebooked)โˆ’ AED 4,400
Staff time saved โ€” 294 Cierge-handled conversations ร— 15 min ร— AED 30/hrโˆ’ AED 2,205
Higher no-show rate without reminders (20% โ†’ current 8%)โˆ’ AED 7,500
Total monthly loss without Ciergeโˆ’ AED 38,445
โœ… What Cierge Generated This Month
Cierge-booked revenue (WhatsApp + Voice)+ AED 71,570
Recall campaign revenue+ AED 8,900
No-show deposits retained+ AED 1,040
No-show recovery rebookings+ AED 4,400
Cierge subscription costโˆ’ AED 999
Net value delivered by CiergeAED 84,911
84ร—
Return on Investment โ€” November 2026
AED 84,911 value delivered ยท AED 999 subscription ยท Demo Medical Centre
This report is generated automatically on the 1st of each month and sent to the clinic manager.
โ— DEMO  All patients, doctors, clinics & figures are fictional ยท Cierge Voice shown as preview (Early Access Q1 2027)