Clinical cost controlling
Make costs per case and treatment transparent.
Clinical cost controlling links treatment, staff and material data with billing information to reveal cost drivers and variances per DRG or patient.
- More transparency
- Cost reduction
- Better decisions
cost per case
transparency
payback
variance analysis
Calculated from identified savings and optimised billing.
- 01
Data integration
Consolidate data from ERP, MES and further sources for Clinical cost controlling.
- 02
Data quality
Clean, harmonise and validate data for plausibility.
- 03
Model development
Train and validate the Clinical cost controlling model on historical data.
- 04
Pilot
Pilot Clinical cost controlling in one area and collect feedback.
- 05
Rollout
Scale the solution and integrate it into operational processes.
Steps
Data sources
Stakeholders
From first data access to production – every step delivers a tangible interim result.
Financial data
Cost centres, budgets, cash flows and invoices.
Patient data
Treatment data, appointments and resource use.
ERP data
Master and transaction data from ERP.
HR data
Shift plans, qualifications and absences.
Inventory data
Stock levels, movements and locations.
Documents
Specifications, quotes, contracts and reports.
CFO
Receives reliable financial and risk metrics.
Patient management
Improves processes and resource utilisation.
Controlling
Quantifies effects and supports budgeting.
IT
Builds on a scalable and secure data infrastructure.
More transparency
Cost reduction
Better decisions
Better planning
Easier compliance
With a solid data foundation this use case gets faster, cheaper and far more stable.
Central data platform
Real-time data integration
Scalable analytics pipelines
Reusable data products
Automated reporting
Metrics are provided without manual effort.
BI reporting
Metrics are delivered in dashboards.
Demand forecasting
Data flow enables more precise forecasts.
Management Cockpits
Revenue, margin and cash at a glance – updated daily instead of once a month.
Finance & Controlling Reporting
Month-end close and cost-center reports without an Excel marathon at the start of the month.
Sales & CRM Analytics
Make pipeline, forecast and customer potential visible instead of guessing in the CRM.