Budget Videos - Hosp

Budget Videos - Non-VMG Clinical Enterprise (Hospitals & Clinics)

 

Videos are available below for the indicated dashboards within Workday Adaptive Planning.

Note that these videos are also available within the system by clicking the links within the WalkMe menu.

  • Outpatient Gross Revenue

    Key Stat by Cost Center and Primary Statistic

    OP Revenue

     

    Consolidated Patient Services Revenue

     

     

     

  • wRVU - Charges - Collections

     

    OR Cases & Visits - New Providers

     

    Historical Spread by CC

     

     

     

  • Non-Labor Expenses & Other Revenue - Volume Driven

     

    Non-Labor Expenses & Other Revenue - Rolling 12

     

     

     

  • Allocations: History Method

     

     

     

  • Allocations: % of Revenue