Budgeting and Forecasting

The Kaufman Hall Budgeting and Forecasting solution incorporates best practice budget methodologies designed to support efficient, accurate, and transparent budget development.

Efficient budget development
By incorporating best practice approaches, operational budgeting and forecasting can become streamlined and collaborative processes that deliver accurate and trustworthy results management can trust. Designed with ownership and usability by non-technical finance professionals in mind, our solution leverages a familiar Excel® interface to deliver the sophistication and control you need.

Rolling forecasting prevents outdated budgets
Many providers are using rolling forecasts to complement or replace their annual budgeting processes with more efficient and repeatable forecasting processes. In addition to risk mitigation, rolling forecasts can model and monitor the impact that shifting volume, reimbursement and cost structures will have on financial outcomes. Learn more >>

Planning for physician practices
As industry reforms continue to evolve, physician practices must evaluate how case volumes, productivity, physician compensation, reimbursement rates and inflation rates will affect bottom-line results. Kaufman Hall’s physician practice planning solution streamlines budgeting and forecasting activities producing accurate and reliable projections. Learn more >>

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