Identifying Cost Savings Opportunities in Annual Travel, Expense and Invoice Processing
Lynn C. Brunner, CCTE, GLP
Director, Travel & Meetings
Hospital Corporation of America (HCA)
Director, Accounts Payable
Director, Healthcare Vertical
Hospitals and health systems face unprecedented challenges due to healthcare reform and demographic changes. Initiatives such as meaningful use and ICD-10 consume considerable resources for many organizations. Smart organizations understand the need for back-to-basics cost management, such as managing travel, expenses, and invoice processes.
During this webinar, HCA Healthcare shares its end-to-end approach to managing travel and employee reimbursement. HCA successfully replaced a manual disjointed process and gained visibility into expenses allowing them to better manage employee spend and ensure compliance with government regulations.
After This Webinar You’ll Be Able To:
- Understand the hidden risk of not managing your expense and invoice process.
- List the benefits of providing your workforce with tools that are mobile and effortless.
- Understand the power of aggregating expenses for vendor negotiations or regulatory compliance.
CFOs, vice presidents of finance and accounts payable, and directors/managers of travel and accounts payable
Field of Study: Specialized Knowledge and Applications
Delivery Method: Group Internet
HFMA members: Free
Note: This on-demand webinar is available until May 29, 2015.