Carlson develops and implements award-winning solutions using Workday Adaptive Planning, the leading Cloud enterprise planning software. A Carlson-designed solution gives Healthcare organizations the ability to align budgets with strategy, improve collaboration, perform rolling forecasts, and plan for long-term success.
Leveraging experience gained as an Workday Platinum Partner, Carlson solutions for Healthcare enterprise planning offer the following benefits:
- Addresses the full range of healthcare planning and reporting requirements
- Incorporates healthcare modeling and forecasting best practices
- Automated integration with G/L and ERP systems
- Reduces implementation cost
- Minimizes client implementation staffing
- Includes self-service reports
- Annual Premium Support
We design our solutions to allow organizations to benefit from “best in class” technology and finance capability around key areas of Healthcare budgeting, forecasting, planning and reporting:
- Annual Budget and Multi-year Forecasts by Department
- Personnel Expense Forecasting including Individual Personnel Allocations
- Provider-Based Revenue Planning, Charges and Revenue Conversion by Provider
- Net Revenue Planning
- Capital Budgeting
- Debt Schedule Projections
- Full Financial Statement Modeling – P&L, Balance Sheet, and Cash Flows
- Financial and Operational Ratio Analysis
- KPI’s and Dashboards
Please contact us for more information or click below to request a demo.
A Sampling of our Healthcare Clients
Download the Carlson Healthcare Brochure
“Carlson is a great business partner and continues to help us get the most out of our Adaptive Planning system. They continually help us understand the vast potential and best practices of the Adaptive system, which will make our workflow even more efficient.”
—Mike Davis
Director of Health Systems Finance
Green Mountain Care Board