Outpatient Treatment Centers

Step into planning and budgeting success

A solution for growing healthcare organizations to manage and integrate financial planning and budgeting for internal operations and your portfolio of clinics—all in one system.

In the diverse and dynamic landscape of outpatient treatment centers, addressing conditions ranging from addiction to cancer, practices encounter a multitude of challenges. Unfortunately, many of these centers still rely on static, outdated tools that prove inadequate in efficiently managing the intricacies of complex financial scenarios and navigating the fluctuations of market conditions. Does this sound familiar?

Empower your clinics to transcend these challenges and embrace operational dynamism with a cutting-edge solution—an integrated, growth-focused platform for Financial Planning and Analysis (FP&A). Elevate financial agility, adaptability, and decision-making capabilities to meet the evolving demands of healthcare. It’s time to equip your outpatient treatment centers with the tools they need to not only keep pace with but also lead in an ever-changing healthcare landscape.

Build Your Demo

Streamline & Automate

Automate budgets and forecasts down to an individual clinic

Track & Forecast

Track and forecast revenue per patient (RPP) or cost per member per month (PMPM)

Visualize & Present

Monitor KPIs and present financials by the clinic and/or groups of clinics

Unlimited Forecasts

Create unlimited forecasts and what-if scenarios based on actuals, budgets, and assumptions

Connect & Integrate

Connect to multiple data sources that provide input on actual, projected, or forecasted clinic data

Cloud-based FP&A for outpatient treatment centers

Manually importing and exporting static data encroaches productivity. That’s why integrated financial planning & budgeting for outpatient treatment clinics is no longer a nice-to-have, but a must-have.

From costs and margins to performance management processes—Workday Adaptive Planning is the leading CPM tool with the functionality to meet the unique needs of a fast-growing outpatient rehab center.

Forecasting & Modeling

OPEX, CAPEX, and Revenue down to the clinic
Drill-down to revenue at the clinic level based on visits, patients, PMPM, RPP, CPT codes, payor mix, and more
Assess the impact of “what if” variables on your P&L, balance sheet, and cash flow
Connect other business systems to provide actual results that can be combined with an Adaptive budget or forecast version to create a true rolling forecast

Healthcare Operations

Handle staffing projections by type and all other operating expenses like rent, utilities, and insurance at the clinic level
Staffing budgeting and analysis based on employee location, patients per day, staff type, shift differentials, and benefits
Medical supply expenses for procurement needs

Real-Time Reporting

Ability to make data-driven decisions to track and control costs
Financials and key metric data in dashboards by clinic, region, or whole organization
Real-time, holistic view of the business
Visibility into critical KPIs like cost per visit, physician, provider, procedure, code, and more

Streamline healthcare operations

NetSuite is a solution for healthcare organizations to expedite financial processes, ensure compliance, deliver quality services, and more—all in one system.

Efficient & Accurate Financials

Seamlessly couple finance and accounting functions with strong compliance management for speedy and accurate financial close processes.

Multi-Location Enabled

Multi-subsidiary capabilities allow healthcare organizations to effortlessly manage financials and compliance at the clinic or company level and get unparalleled, real-time visibility of their performance.

Single Source of Truth

NetSuite is an enterprise-grade system that’s customizable, scalable, easy to use, and expands seamlessly into other functional areas—ensuring you have an up-to-date and holistic view of your expanding business.