Nav Level 1 - Solutions

Budgeting and financial planning for the healthcare industry

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

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 modelling 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 modelling capabilities let you rapidly create different scenarios and immediately assess their impact on your P&L, balance sheet, and cash flows.

Learn more about how we can improve planning and forecasting in your healthcare organisation.

Request a Custom Demo

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.

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.

Have a specific question about our products, or how we've helped other healthcare organisations? We’re standing by to help.

Contact Us