Rolling Forecasting

Healthcare organizations operate in a dynamic and complex environment. The annual operating budget is typically based on assumptions defined 6 to 18 months in advance. In order to respond and react to rapidly changing trends, the IDEA rolling forecasting option allows our clients the ability to model the financial impact of changes to key variables, such as volume, inflation, and payor mix.

  • Ratio Analysis
  • Global Assumptions & Detailed Exceptions
  • New Project Impact
  • Trend Analysis
  • Develop Quarterly Budgets
  • Rapid Assumption Modeling
  • Utlize flexible budget definitions & payroll detail
  • Payor Mix & Net Revenue Forecasting
  • Model impact of new strategic projects
  • Extensive reporting options