Budgeting and Forecasting supports an unlimited number of custom budget models and forecasts, including support for both annual and period-level budgets. A budget administrator can set the approved rates for the variables in the master budget, select which departments these variables apply to, and submit the on-line worksheet to the appropriate department managers for review and editing.

A budget planner can enter numbers based on various criteria, experimenting with different budget numbers until the most desirable distribution is created.

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Several versions of any budget can be created in order to project or forecast budgets or specific variables within a budget. Any edits made to the budget are highlighted to indicate need for approval. Budget planners can enter on-line notes in the form of free text and pre-formatted canned text to explain budget numbers.

Notes can be written for each number or for only those warranting explanation. Budget administrators can then view on a single screen: Any changes to variables, such as changing the knorr fish stock cube fish pie rate, will not affect the new number.

All numbers in the budget affected by the new or manually entered number are automatically recalculated to reflect that earn money uploading pictures. The overridden number can be recalled with the touch of a key.

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Budgeting and Forecasting functionality can be accessed by planners and administrators with the proper password authorisation through any workstation located in their facilities, any facility in your healthcare network, or from off-site locations.

Network security comes in the form of: As an integrated component of the MEDITECH EHR, Budgeting and Forecasting minimises redundant data entry by automatically pulling in financial data captured throughout the MEDITECH system. Users have immediate access to: Skip to primary content.

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Budgeting and Forecasting Enables Executives and Department Managers to: Easily Plan Budgets Using On-line Worksheets Budgeting and Forecasting supports an unlimited number of custom budget models and forecasts, including support for both annual and period-level budgets. Justify Budget Figures Using On-line Notes Budget planners can enter on-line notes in the form of free text and pre-formatted canned text to explain budget numbers.

Establish Security for Access In and Out of the Network Budgeting and Forecasting functionality can be accessed by planners and administrators with the proper password authorisation through any workstation located in their facilities, any facility in your healthcare network, or from off-site locations.

Reap the Benefits of Integration As an integrated component of the MEDITECH EHR, Budgeting and Forecasting minimises redundant data entry by automatically pulling in financial data captured throughout the MEDITECH system.

Expense projections in the General Ledger Projected employee numbers and salaries from Human Resource Planning Projected patient days and Admissions projections from Registration Revenue projections, managed care third-party contract analysis and negotiation, and reimbursement projections from Revenue Cycle.