Nearly one-third (31%) of healthcare organizations surveyed recently by Kaufman Hall are currently using rolling forecasts. Of those, the majority (90%) use rolling forecasts as a complement to the annual budgeting process while the remaining 10% have replaced their budget with a rolling forecast. Register for this two part webinar series to hear directly from provider organizations how they are leveraging rolling forecasts today.

Join RWJBarnabas Health and Beaver Dam Community Hospitals, Inc. on this webinar and learn what propelled their organizations to shed their annual budget in favor of rolling forecasting. They will discuss:

  • Considerations for making this shift to rolling forecasts
  • Their selection of entity level versus service line design
  • How they chose their key driving statistics
  • Benefits their organization is seeing as a result
  • The importance of change management in this endeavor

Speakers:

Suzanne Correll
Director of Financial Analytics
RWJBarnabas Health

Debbie Childress
Controller
Beaver Dam Community Hospitals, Inc.

On Demand Webinar: Making the Leap from Annual Budgeting to Rolling Forecasts


Watch On Demand