Case Study, Business Analysis & Healthcare Operations

Appointment Scheduling Optimisation

Led the analysis and redesign of healthcare appointment scheduling for Harmonie Medical Centre, identifying a 34.4% no show rate, modelling a future state digital scheduling system and projecting a £144K annual benefit with 162% ROI.

£144K
Annual benefit opportunity
34.4%
No show rate identified
162%
Projected ROI
Role
Lead Business Analyst
Domain
Healthcare Operations
Engagement
8 Week Delivery Plan
Tools
Power BI, Excel, Lucidchart, BPMN
Overview

From fragmented manual scheduling to a digital operating model.

Led the analysis and redesign of a healthcare appointment scheduling process to improve patient experience, reduce no show rates, optimise clinician utilisation and increase operational efficiency across Harmonie Medical Centre.

The project focused on transforming fragmented manual scheduling activities into a future state digital model supported by automated reminders, self service booking, operational dashboards and improved workflow governance.

The Problem

A 34.4% no show rate built on manual processes.

The medical centre relied on manual scheduling, resulting in high patient no show rates, double bookings, long wait times, limited clinician availability visibility, inefficient follow up coordination and poor operational reporting.

High appointment no show rates (34.4%)
Double bookings and scheduling conflicts
No automated appointment reminders
No self service booking options
Poor scheduling visibility for clinicians
Manual follow up management
Limited KPI reporting capability
Fragmented scheduling workflows
Root cause analysis using 5 Whys traced the no show rate and double booking issues to the absence of digital infrastructure, automated reminders and a centralised scheduling system — gaps the future state model was designed to close.
Process Redesign

AS IS and TO BE, end to end.

The AS IS model surfaces every manual touchpoint: verbal confirmation only, no reminders, manual availability checking and manual follow up coordination. The TO BE model introduces an online booking portal, system confirmations, automated reminders and structured follow up workflows.

Click to zoom AS IS appointment scheduling process diagram
AS IS process. Three swimlanes: Patient (verbal confirmation only, waiting with no reminders, missed appointment loop), Front Desk Staff (manual availability check, manual scheduling) and Clinicians (consultation, follow up decision). The manual handoffs at every stage create the no show and double booking risk.
Click to zoom TO BE future state appointment scheduling process diagram
TO BE process. Four swimlanes: Patient (online self service or walk in), System (slot availability, automated confirmation, reminders), Front-desk (walk in logging, slot reinstatement on non-confirmation) and Clinician (consultation and system-assisted follow up booking).
Dashboard Evidence

The data behind the 34.4% no show rate.

Two Power BI dashboard views built from the scheduling dataset, covering appointment volumes, no show patterns, clinician utilisation, double booking risk and time slot analysis across 10,000 appointments and 1,000 patients.

Click to zoom Healthcare scheduling dashboard showing appointment volumes and no-show rate
Scheduling overview. 10,000 appointments, 34.4% no show rate, 33.3% clinician utilisation, double booking at 1.57%. Monthly trend, status distribution, specialisation breakdown and time slot demand visible across the dataset.
Click to zoom Healthcare scheduling dashboard showing no-show patterns and clinician analysis
No show and double booking analysis. Highest no show at 10:30 to 11:00 AM, worst day Sunday (53.4%), emergency slot fill rate 48.4%. Clinician level no show rates, appointment type double booking risk and language based no show patterns.
Impact & Outcomes

£144K opportunity, 162% ROI.

25,000
Annual patient visits
34.4%
No show rate identified in data
£144K
Projected annual benefit opportunity
162%
Projected return on investment
1,440
Appointments recoverable annually
10,000
Appointments in the analysed dataset
Identified opportunity to recover approximately 1,440 appointments annually
Defined scheduling KPI framework covering no show rates, utilisation and efficiency
Produced AS IS and TO BE process models for both booking and follow up workflows
Developed Power BI healthcare dashboard framework from appointment dataset
Created ROI assessment demonstrating 162% projected return
Produced phased implementation roadmap with automation and self service recommendations
Deliverables

The full artefact set.

Business Analysis

  • Business Requirements Document
  • Stakeholder analysis
  • Functional requirements
  • Non functional requirements
  • AS IS process model
  • TO BE process model
  • Gap analysis
  • Root cause analysis (5 Whys)

Analytics & Reporting

  • KPI framework
  • Healthcare dashboard design
  • Appointment demand analysis
  • No show pattern analysis
  • Clinician utilisation reporting
  • ROI assessment

Solution & Delivery

  • Solution evaluation matrix
  • Automated reminder framework
  • Self service booking design
  • Operational dashboard concepts
  • Implementation roadmap
Business analysisHealthcare operationsProcess optimisationPower BIBPMN process modellingKPI frameworkRoot cause analysisGap analysisROI assessmentSolution evaluationLucidchartStakeholder analysis
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