ADS Budgeting & Planning

Streamline Your Budgeting & Planning Process. Apply the best methodologies for YOUR organization with a solution that can pivot to the ever-changing demands of the healthcare landscape.

Budgeting & Planning Reimagined (BPR)

Empower your staff with the tools to help expedite the budget process that include multiple options: bottom-up, top-down, service line, rolling forecasts, and more. Harris Affinity has simplified the healthcare budgeting process by providing a tool that will reduce the risk of surprise variances and will help inform both current and future evidence-informed decision-making.


Coupled with detailed account information from your general ledger and staffing data from your payroll system, you can confidently build a data-driven defensible budget with measurable targets to ensure your organization stays on track.


Maintain multiple forecasting scenarios while building a comparative operating budget. Decision support data can be combined with budgeting, allowing you to confidently build your budget and develop cost containment, operational improvements, and business expansion strategies.


While automation manages calculations and tasks, the large number of standard forecasting methods and templates makes set-up easy. Access detailed historical data in both your financial and statistical accounts, apply user-defined parameters, and benefit from the ability to select and adjust forecast methods with minimal user effort.


By combining the power of Budgeting & Planning Reimagined with Affinity Decision Support, you will be empowered with the following capabilities:

Analyze and adjust multi-dimensional data with an in-memory solution.

Drive operational budget based on job code, pay type, service line, cost data, GL & UOS

Monitor your budget variances using multiple methodologies such as flex and productivity reporting with dashboards for department level accountability

Manage your capital requests where you can calculate your depreciation expense budget based on depreciation schedules and plan for future capital needs

Forecast the financial impact of changes to the mix of patients using predictive analytics & what-if modeling with the ability to pre-test before publishing

Predict high-level forecast based on historical trends and seasonality

Build your budget reports and update with real-time changes.

Download Our Activity-Based Costing Whitepaper

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