Streamline & Automate
Automate budgets and forecasts down to an individual clinic
Track & Forecast
Track and forecast revenue per patient (RPP) or cost per member per month (PMPM)
Visualize & Present
Monitor KPIs and present financials by the clinic and/or groups of clinics
Create unlimited forecasts and what-if scenarios based on actuals, budgets, and assumptions
Connect & Integrate
Connect to multiple data sources that provide input on actual, projected, or forecasted clinic data
Cloud-based FP&A for behavioral health centers
Manually importing and exporting static data encroaches productivity. That’s why integrated financial planning & budgeting for behavioral health clinics is no longer a nice-to-have, but a must-have.
From costs and margins to performance management processes—Workday Adaptive Planning is the leading CPM tool with the functionality to meet the unique needs of a fast-growing behavioral health provider.
Forecasting & Modeling
- OPEX, CAPEX, and Revenue down to the clinic
- Drill-down to revenue at the clinic level based on visits, patients, PMPM, RPP, CPT codes, payor mix, and more
- Assess the impact of “what if” variables on your P&L, balance sheet, and cash flow
- Connect other business systems to provide actual results that can be combined with an Adaptive budget or forecast version to create a true rolling forecast
- Handle staffing projections by type and all other operating expenses like rent, utilities, and insurance at the clinic level
- Staffing budgeting and analysis based on employee location, patients per day, staff type, shift differentials, and benefits
- Medical supply expenses for procurement needs
- Ability to make data-driven decisions to track and control costs
- Financials and key metric data in dashboards by clinic, region, or whole organization
- Real-time, holistic view of the business
- Visibility into critical KPIs like cost per visit, physician, provider, procedure, code, and more
Streamline healthcare operations
NetSuite is a solution for healthcare organizations to expedite financial processes, ensure compliance, deliver quality services, and more—all in one system.
Efficient & Accurate Financials
Seamlessly couple finance and accounting functions with strong compliance management for speedy and accurate financial close processes.
Multi-subsidiary capabilities allow healthcare organizations to effortlessly manage financials and compliance at the clinic or company level and get unparalleled, real-time visibility of their performance.
Single Source of Truth
NetSuite is an enterprise-grade system that’s customizable, scalable, easy to use, and expands seamlessly into other functional areas—ensuring you have an up-to-date and holistic view of your expanding business.
Protects Private Data
Security and risk management processes meet National Institute of Standards and Technology (NIST) and ISO 27000 standards.