AskAI

Predict → Quantify → Prescribe

Three-Layer Intelligence System

Healthcare workforce intelligence that transforms data into actionable insights

01

Predictive Layer

Identify turnover risks before they occur

02

Financial Layer

Calculate exact cost and business impact

03

Prescriptive Layer

Prioritize interventions by ROI

Layer 01

Predictive Analytics Engine

Statistical models analyze 50+ employee data points to calculate individual turnover probability scores.

Risk Scoring

Each employee receives a 0-100% risk score updated monthly based on engagement, compensation, tenure, manager effectiveness, and workload patterns.

Department Analysis

Aggregate risk metrics by department, role, and tenure cohort to identify systemic issues.

Critical Position Tracking

Flag high-impact roles where turnover would significantly affect operations or revenue.

Data Inputs:

TenureCompensationPerformanceEngagement ScoresManager RatingsWorkload MetricsPromotion HistoryPeer Comparisons
Risk Dashboard
Jane Doe - ICU73%
Low engagement (35/100)
Burnout signals detected
Manager effectiveness: 42%
John Smith - ER68%
Compensation 15% below market
High overtime hours
Mary Johnson - Surgery45%
Financial Impact
Turnover Rate18%
EBITDA Impact$2.4M
Replacement Costs$850K
Training & Onboarding$420K
Productivity Loss$680K
Revenue Impact (RCM)$450K
Layer 02

Financial Impact Modeling

Translate workforce metrics into financial outcomes with hospital-specific cost models.

Turnover Cost Calculation

Calculate replacement costs including recruitment, training, productivity ramp-up, and overtime coverage during vacancy periods.

EBITDA Correlation

Link turnover rates to operating margin impact based on department, role criticality, and revenue contribution.

Revenue Recovery Analysis

Model how RCM department turnover affects denial rates, days in AR, and revenue leakage.

Cost Model:

Turnover Cost = (Salary × 1.5-2.5) + Training + Lost Productivity + Revenue Impact

Layer 03

Prescriptive Recommendations

Ranked intervention strategies with transparent cost-benefit analysis and expected outcomes.

ROI-Ranked Interventions

Prioritize retention strategies by expected return: compensation adjustments, manager training, workload optimization, or career development programs.

Success Rate Data

Each recommendation includes historical success rates from similar interventions across 150+ healthcare organizations.

Scenario Modeling

Model multiple intervention combinations to optimize budget allocation and maximize retention impact.

Intervention Queue
Turnover Reduction - Critical Roles
Target12 employees
Cost$125K
Benefit$850K
ROI680%
Success Rate: 78%Timeline: 30 days
Manager Effectiveness Program
Target10 managers
Cost$95K
Benefit$520K
ROI447%
Success Rate: 74%Timeline: 45 days

Revenue Recovery Model

Hospital-specific capability linking RCM turnover to financial outcomes

35% Turnover

Billing/Coding Department

18% Increase

Denial Rate

$380K Loss

Annual Revenue Leakage

Intervention

Reduce turnover from 35% to 25%

Investment$45K
Recovery$380K
ROI744%

See the Platform in Action

Schedule a demo to explore how each layer works with your hospital's data.

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