Balsam Hospital
Balsam Hospitalمستشفى بلسم

Performance Measurement

KPIs & Metrics

Key Performance Indicators to measure the success and impact of the Balsam PX Program.

KPI 1

Patient Satisfaction Score (PSS)

Target

>= 85%

Rationale

The primary indicator of patient experience quality, directly reflecting the success of the Oasis Program.

Measurement Method

Post-visit survey (5-point Likert scale) administered via SMS or App within 24 hours of visit.

Calculation

(Number of patients rating 4 or 5 / Total respondents) x 100

Tracking Frequency

Weekly via PX Dashboard (Power BI)

KPI 2

Average Wait Time (AWT)

Target

<= 15 minutes

Rationale

Wait time is the number one driver of patient dissatisfaction in OPD settings.

Measurement Method

Queue Management System timestamps from check-in to first clinical contact.

Calculation

Sum of all wait times / Number of patients seen

Tracking Frequency

Real-time via Queue Dashboard, weekly report

KPI 3

First Contact Resolution (FCR) - Call Center

Target

>= 80%

Rationale

Measures the call center's ability to resolve patient needs in a single interaction.

Measurement Method

CRM tracking of calls that did not require callback or escalation.

Calculation

(Calls resolved on first contact / Total calls) x 100

Tracking Frequency

Daily via CRM Dashboard

KPI 4

Service Recovery Rate

Target

>= 90%

Rationale

Tracks the effectiveness of the H.E.A.R.T. model in converting complaints into positive outcomes.

Measurement Method

Follow-up survey after complaint resolution.

Calculation

(Complaints resolved satisfactorily / Total complaints) x 100

Tracking Frequency

Monthly via PX Team reports

KPI 5

Staff AIDET Compliance

Target

>= 75% in first quarter, >= 90% by end of year

Rationale

Ensures consistent adoption of the communication framework across all touchpoints.

Measurement Method

Mystery patient audits and PX rounding observations.

Calculation

(Observed AIDET-compliant interactions / Total observed interactions) x 100

Tracking Frequency

Monthly via PX Rounding Reports

KPI 6

Net Promoter Score (NPS)

Target

>= 50

Rationale

Measures patient loyalty and likelihood to recommend the hospital.

Measurement Method

Single-question survey: 'How likely are you to recommend us?' (0-10 scale).

Calculation

% Promoters (9-10) - % Detractors (0-6)

Tracking Frequency

Monthly via Patient Survey System

Measurement Framework

Real-Time

Queue wait times, call center response times monitored via live dashboards.

Weekly

Patient satisfaction surveys, PX rounding reports, complaint tracking.

Quarterly

NPS scores, AIDET compliance audits, comprehensive program review.

Scientific References

[1]

Studer Group / Huron Consulting. "AIDET® Communication Framework." Evidence-based approach to patient-provider communication.

[2]

Cleveland Clinic. "Communicate with H.E.A.R.T.®" Licensed service recovery program.

[3]

Bitner, M.J. (1993). "Service Blueprinting: A Practical Technique for Service Innovation." Arizona State University.

[4]

Press Ganey Associates. "Patient Experience Measurement & Improvement."

[5]

Beryl Institute. "The State of Patient Experience." Annual research on PX trends and best practices.

[6]

Lean Healthcare / Toyota Production System. "7 Wastes in Healthcare."