Industry Solutions: Healthcare

Financial Planning For Healthcare

Increased competition and the Affordable Care Act reforms make planning, modeling and reporting with Excel unsustainable in a constantly changing industry. Leading healthcare providers are using IntuitiveTEK's deployment of Workday Adaptive Planning to gain greater visibility into costs and margins, and to transform their planning, reporting and performance management processes. 

“I like that the team is just a phone call away and is very responsive to questions and concerns.”

Andrew Schmidt, Director Financial Operations, HealthEast
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Deliver Self-Service Planning and Analytics to Departments and Facilities

Putting timely information and analytics into the hands of your branch or clinic managers can be a challenge when they’re in different locations. We make it simple, with cloud-based access to expense reporting, revenue forecasts, and more. Operational managers simply enter their assumptions and plans using a web browser, and headquarters gets an immediate, consolidated rollup with greater visibility into the planning process.

Manage Uncertainty With Rolling Forecasts and Advanced Modeling Capabilities

Industry reforms have made frequent planning more critical. Healthcare providers are using Workday Adaptive Planning to build rolling forecasts in a fraction of the time it used to take them with Excel-based processes. Our modeling capabilities let you rapidly create different scenarios and immediately assess their impact on your P&L, balance sheet, and cash flows.

Streamline Healthcare Operations With Sophisticated, Driver-Based Personnel Planning

Simplify your workforce and expense planning. Our sophisticated budgeting and resource planning capabilities let you shift differentials, plan by personnel type, structure pay scales by the time of day or union affiliation, perform overtime workforce planning, and calculate employee-specific benefits costs.

Control Costs and Maintain Margins With Real-Time KPIs

Our intuitive dashboards and reporting capabilities give you greater visibility into major financial and operational KPIs like prescription costs and cost per visit, as well as cost analyses sorted by physician, healthcare provider, procedure, or operating unit. Real-time monitoring of KPIs empowers business managers to make data-driven decisions that help track and control costs.

Learn more about how we can help your organization plan smarter, report faster and analyze better.

Watch our Featured Healthcare Webinar: Learn How Health Centers are Improving Finance Performance

Brent Copen, CFO and University of California, Berkeley Lecturer, addresses the new demands facing healthcare organizations with these solutions:

• Generating reports that can be used across all levels of the organization to help drive alignment
• Centralizing the budget process and working assumptions around the budget
• Delivering self-service, custom reports that executives and business leaders need to help guide decisions

Peak Vista Community Health Centers Customer Success Story

HealthEast Customer Success Story

Healthcare Datasheet

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