INTEGRATED PLANNING FOR HEALTHCARE

ADDRESS FORECASTING AND BUDGETING PLANNING CHALLENGES QUICKLY

The healthcare industry continually faces challenges, including mergers and acquisitions, outside pandemic factors, rising labor and supply costs, disparate systems, and lack of integration. An integrated planning solution is essential to make budgeting and forecasting processes seamless and efficient. Alithya has the healthcare experience you can trust and has created a healthcare accelerator that helps you fully integrate the varying levels of planning complexity and capabilities with minimal configuration.

Cloud Data Management (CDM) to integrate GL, HR, and volume/stats data that support monthly operational reporting and seeding of baseline budget/forecast
Pre-built business rules that link the volume, expense, revenue, and labor planning processes for reporting and analytics in the planning process
Scenario modeling capabilities: budget, projection, forecast, and additional year budgets with the ability to phase in functionality over time or all at once
Hospital and physician planning capabilities (as needed)
Physician compensation models for both hospital and medical group planning processes
Dashboards and pixel-perfect reporting to offer flexibility with internal reporting needs

Alithya Healthcare Planning

Key Benefits

Allows easy adjustments for visibility into the impact on your organization across all processes
Uses an agile technology and platform that increases the self-sufficiency of business users
Features a scalable solution that can grow with your organization over time as business needs change

Key Features

Provides a flexible accelerator to address business needs and challenges of healthcare provider and physician organizations
Offers proven planning processes for quicker implementation timelines
Leverages resources with ‘real-life’ healthcare experience and expertise to drive leading practices
Uses the Oracle EPM Cloud solution to deliver scalable architecture
Integrates easily with ERP systems and other healthcare-based systems for optimal data integration

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Leverage Customized Navigation

Work with our Healthcare Advisors to help you define an optimal navigation flow for your planners. Leverage leading practices to easily align end users to input requirements which assist with end user adoption.

Select Key Drivers for More Insightful Plans

Capitalize on the ability to define process drivers by department, giving you the flexibility to get better reporting while defining what will drive revenue, variable expenses and labor processes. The ability to connect disparate processes will also help in providing key transparency and efficiency.

Make Clarity and Transparency Easier

Financial Operations staff jobs are demanding – the planning process should not be. With simple-to-understand and easy-to-interact-with forms, you can speed the adoption of a new solution by providing clear and thoughtful input to the planning process.

A Faster Way to Achieve Oracle Cloud ROI

Work with us to address your healthcare planning challenges quickly and cost effectively. We’ve applied our 20 years of experience to create a proven accelerator, coupled with a repeatable methodology, to help you realize a faster return on your Oracle Cloud investment.

Expense Planning

Fixed Expense Planning
Volume Driven Variable Expense Planning
Salary Driven Benefit Expense
Variance and Adjustment Commentary

Revenue Planning

Volume Driven Revenue Planning
Payer Supported Detail
Deduction % Calculated Net Revenue
Expand Accelerator Capabilities to support Physician Revenue

Assumptions/Volumes

Grown and Inflation Assumptions
Volume Loading and/or Seeding
Volume Driver Assignment for Revenue, Expense and Labor

Workforce Planning

Fixed and Volume Labor Planning
Hybrid Planning – Job Code and/or Employee
Summary GL and Detailed Labor Analysis

Please contact us to learn more about our Healthcare Integrated Planning offering and our other solutions designed for healthcare organizations.

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