
San Francisco, CA - April 8
Summary
Financial forecasting captures relevant operational, statistical, and financial data in one place, and enables sound planning and decision making. In addition, forecasting fosters common understanding, enables more detailed and effective budgeting, and stimulates creative thinking. This seminar provides data, tools, and techniques for creating an integrated system of analyses, tables, and graphics useful for all levels of healthcare management.
After this seminar, you'll be able to:
- Define key assumptions and variables that drive business performance.
- Create performance dashboards for communicating key information to managers.
- Construct a financial reporting and economic forecast that models future performance including expense and revenue structures.
Prerequisites
Basic familiarity with hospital budgeting and reporting.
Tools and Takeaways
A financial forecasting tool to apply to financial data and provide meaningful performance models
Faculty
Paul Fogel
President, Executive Health Information Systems Inc.
Author of Superior Productivity in Health Care Organizations: How to Get It, How to Keep It
Continuing education: 7 CPE credits
Level: Intermediate
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