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