Speakers
Linda Hull
Director
Alight Planning
Tom Hartman
Director
Alight Planning
Webinar Summary
Using an interactive simulation between a CFO and a financial analyst, this session demonstrates best practices for planning using an agile planning process. The focus of the simulation is on three core issues in the post-reform era: 1) how to model scenarios for payer mix erosion; 2) how to simulate the impact of reduced Medicare payments on financial forecasts; and 3) how to model the financial impacts of volume changes on fixed and variable costs across multiple departments.
After This Webinar You Will Be Able To:
- Set up best practice models to analyze financial impacts of payer mix.
- Construct financial models that link clinical drivers to variable revenues and costs.
- Set up scenarios to test alternate assumptions about post-reform impacts.
- Structure your own real-time agile planning sessions amongst clinical managers and finance.
Tools and Takeaways:
An interactive financial model that demonstrates agile planning and scenarios in a healthcare setting.
Recommended For:
CFOs, Finance VPs, Controllers, Budget Managers, and Financial Analysts involved in budgets and forecasting.
Pricing
HFMA Members: Free
Non-Members: $99