Shift to An Agile Hospital Planning Process
In hospitals across the U.S., thousands of hours are spent each year creating a budget that is typically tens of millions of dollars off the mark and cast aside almost as soon as it is submitted.
As the leading hospital planning software, StrataJazz® helps organizations shift to a more advanced, agile process, using financial planning methods like the rolling forecast. Assess how receding volumes, new payment models, and increasing costs will impact your profitability. Proactively respond to change and identify improvement opportunities, with access to more timely and accurate monthly projections and financial performance statistics.
Use a rolling forecast to respond to change
Quickly, accurately, and efficiently model and analyze new opportunities and risks in your financial planning by using a rolling forecast with your hospital forecasting software.
StrataJazz assesses how receding volumes, new payment models, and increasing costs will impact your profitability. Proactively respond to change and identify improvement opportunities, with access to more timely and accurate monthly projections and financial performance statistics.
Leverage a library of forecasting algorithms to drive your baseline plan, so you can spend your time modeling and analyzing new opportunities and risks.
Update the forecast in days, whether on a monthly, quarterly or as needed basis with streamlined rolling forecast models.
Improve your organization’s planning over time by providing automated lookback analyses to identify the most accurate methodologies.
Rolling Forecasting Impacts
Leveraging Rolling Forecasting has helped organizations
Free up 20,000 hours of executive leadership’s time
Reduce time spent on budget by 75%
Save $1M on overall budgeting efforts
Organizations in the Strata Network Leveraging Rolling Forecasting:
Their Stories on The Impact of Rolling Forecasting
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