• Driver-Based Planning Plan using your organization’s significant drivers and assumptions such as patient admissions, length of stay, outpatient visits, payor mix, and contractual rates. Make “tops down” adjustments using percentages for merit increases, drug cost inflation, supplies cost inflation, etc.
  
  
• Rolling Forecasts Difficult planning issues — for example, building and maintaining driver models, managing the collaboration process, and integrating statistical and financial actuals — all are handled seamlessly.
  
  
• Long Range Planning Create any type of long range or strategic financial model — with fewer errors and with a seamless transition between strategy and rolling forecasts. Features include flexible and customized time periods, easy to use modeling interfaces, and automated balance sheet.
  
  
• Scenario Analysis Create and compare up to 100 different scenarios and switch between scenarios in real time. Change values and underlying structures across multiple scenarios in a single operation.
  
  
• Reporting “Slice and dice” the data by as many as eleven custom dimensions. Select filters for real-time profitability analysis by facility, admitted patients, outpatient services, specialty, department, or payor. Create highly formatted reports and assemble them into report books for export to Excel and PDF.

Healthcare financial models have unique planning requirements.

Alight for Healthcare