Data Warehouse User Group January 10, 2013  Apex IDX SMS Revenue cube  Development Schedule.

Slides:

Advertisements

Similar presentations

Welcome! Presenter: Jeff Weaver. Major Topics To Be Covered In This Presentation Internal GL vs. GL Interface/Export Different Options (Customizable)

Advertisements

What’s New and “Under Construction “ in Accounting Presented by: Nancy Ross.

What’s New in GE Part 1 (AR, AP, PO, Job Cost Presented by: Derek Kratz.

Oregon Health & Science University’s Implementation of Oracle Financials Accounting Hub.

Internal Controls Becoming Compliant. Design & Implementation of Internal Controls. Design: Need to show that a framework is in place to establish internal.

Tracking San Francisco Based Referrals DWH User Group January 28, 2010.

Reporting…a light at the end of the tunnel? Directors of Undergraduate Study Spring Meeting - January 31, 2012.

Transforming Financials at the People’s Department Financial Management Modernization Initiative (FMMI) GIPSA Master Data.

Technical BI Project Lifecycle

Module 6 Setup for Posting. Document  In SAP, a document is an electronic record of a business transaction  Documents are the link between the business.

FMIS RESOURCES FMIS User Guide FMIS Quick Reference Cards: System Access and Log-In Saving and Printing Data VAT Data Collection Process Queries Frequently.

University of Southern California Enterprise Wide Information Systems The Procurement Process Instructor: Richard W. Vawter.

UR Financials Project Company Level Reporting SIG February 18, 2014.

Data Warehousing DSCI 4103 Dr. Mennecke Introduction and Chapter 1.

©2008 TTW Where “Lean” principles are considered common sense and are implemented with a passion! Product Training Sales Invoices.

Data warehousing theory and modelling techniques Building Dimensional Models.

Introduction to Enterprise Systems

Istanbul Kultur University Enterprise Wide Information Systems The Procurement Process.

1 CADE Finance and HR Reports Administrative Staff Leadership Conference Presenter: Mary Jo Kuffner, Assistant Director Administration.

Where we are now: OHSU POS Collections HFMA - Oregon Chapter February 2014 Mela Gant, Kippi Coffey & Kelly Smith.

Phase II: Procurement SAP University Alliances Version 2.2

Patient Registration Audit Program Department of Provider Relations April 2004.

Data Warehouse User Group April 25, 2013  Infrastructure Upgrades  HB wRVU Correction  Apex AR Trends Cube Preview  Training / User Group Meeting Schedules.

©2008 TTW Where “Lean” principles are considered common sense and are implemented with a passion! Product Training Purchase Invoices.

Agenda Topics • Overview of the accounting cycle from e-doc creation to decision support Components of the accounting cycle (ledger attributes, back office.

Plan and Schedule Ahead Service Contracts Presenter: Debra Walke.

Survey Data Management and Combined use of DDI and SDMX DDI and SDMX use case Labor Force Statistics.

Overview Chart of Accounts. Overview of CSU Chart of Accounts Each CSU Campus is accountable to three separate, distinct, and related entities The State.

Data Warehouse User Group July 26, 2012  Combined PB Transaction cube – DRAFT  Apex PB Transaction cube – DRAFT.

Data Warehouse User Group June 23, 2011  Migration from Cognos 7 to Cognos 8.

Transforming Financials at the People’s Department Financial Management Modernization Initiative (FMMI) APHIS Master Data Discussion July 2010.

Welcome! Presenter: Jeff Weaver. Major Topics To Be Covered In This Presentation Internal GL vs. GL Interface/Export Different Options (Customizable)

Data Warehouse User Group June 24, 2010  Upcoming Changes to the Cubes  Additions to the MEIS Catalog.

Bjarne Berg March 22 th, 2006 A billing analysis Data Warehouse University of North Carolina at Charlotte.

OLAP Theory-English version On-Line Analytical processing (Business Intelligence) [Ing.J.Skorkovský,CSc.] Department of corporate economy.

Data Warehouse and Business Intelligence Dr. Minder Chen Fall 2009.

DIMENSIONAL MODELLING. Overview Clearly understand how the requirements definition determines data design Introduce dimensional modeling and contrast.

DWH User Group Matching to the PSA Reports Matching to the PSA Reports Transaction Cube Revenue Cube Expense Cube Utilization Cube *New* SMS Charges Cube.

Chapter 1 Adamson & Venerable Spring Dimensional Modeling Dimensional Model Basics Fact & Dimension Tables Star Schema Granularity Facts and Measures.

POINT OF SALE ZETA ERP. ZETA POS.

Professional Fee Funds Flow May 19, PSA Report Principles The Professional Service Agreement (PSA) defines the flow of funds to the department.

BI Terminologies.

DEFINING the BUSINESS REQUIREMENTS. Introduction OLTP and DW planning is different in term of requirements clarity Planning DW is about solving users’

University of California, Berkeley New/Updated Reports 8/01/12* *Latest updates 11/19/12 BAIRS | New Reports Overview.

Decision Support and Date Warehouse Jingyi Lu. Outline Decision Support System OLAP vs. OLTP What is Date Warehouse? Dimensional Modeling Extract, Transform,

Enterprise Data Warehousing— Planning for the Long Haul Vicky Shaffer and Marti Graham April 18, 2005.

Copyright © 2007, Oracle. All rights reserved. Summary Accounts R12 General Ledger Management Fundamentals.

University at BuffaloThe State University of New York The Demo of the HIV/Drug Use Data Warehouse The customer query website of HIV/Drug Use is based on.

University of Southern California Enterprise Wide Information Systems Customer Order Management Instructor: Richard W. Vawter.

Job Costing A/P A/R Misc General Ledger

AR Trends Cube Delivery New Data Elements in MEIS.cat How to download new MEIS Catalog UCSF DWH User Group March 25, 2010.

R12 General Ledger Management Fundamentals

Using the District Accounting System A District Governor’s View.

Company Regulator Problem = Exchange of data between regulated entity and regulator Regulator solution = Use XML Schema to define terms for exchange. Regulator.

Surgical Management Professionals 600 S. Cliff Ave, Suite 106 Sioux Falls, SD Revenue Cycle Management: Advanced Perspective CASA Annual.

Using the District Accounting System Part 1: System Navigation and Reporting.

3 Copyright © 2013, Oracle and/or its affiliates. All rights reserved. PeopleSoft General Ledger 9.2 New Features 9.2 Release New Features.

Managing Variances In the Revenue Cycle to Lower Accounts Receivable

Data Warehouse User Group

Using Special Journals & Subsidiary Ledgers

Covers business Scope ..with Balance

Introduction Are you currently using Dimensions? Did you know they are not just for Financial Reporting? Even though Dimensions are primarily used in.

Taproom Inventory & Revenue Presented by: First Last.

Create, Collaborate, Construct - A Guide to Projects

Taproom Inventory & Revenue October 18th, 2018 Presented by:

Product Training Purchase Invoices

Figure 7.3 G/L Annual Budget Schema

Transaction fact table (figure 7.2)

Financials in Microsoft Dynamics SL 2015.

Presentation transcript:

Data Warehouse User Group January 10, 2013  Apex IDX SMS Revenue cube  Development Schedule

APEX IDX SMS Revenue cube Contains revenue from APeX–PB, APeX– HB, IDX and SMS Revenue from FY 2012 and FY 2013 Similar in structure to the Combined Revenue Cube Primary date dimension is “Report Date” not Post Date No drill through

Revenue – Quick Facts We now have 4 billing system components (IDX, SMS, APeX-PB and APeX-HB) which each result in a revenue stream to the departments. SMS and APeX-HB cash is allocated via a GL Key to cost centers. SMS and APeX-HB cash is not line item posted.

APeX IDX SMS Revenue cube vs. Combined Revenue Only contains dimensions that all systems shared, or that we were able to derive cleanly and consistently Added a Billing Agent dimension to facilitate validation with the PSA report. APeX research data is isolated by using Financial Class (402). APeX HB and SMS billing agent = ‘PFS’ Less detail for FSC category / Plan Category dimension

IDX / APeX PB Mapping strategy APEX IDX SMS Revenue Dimension IDX APEX-PB BAR Group >Billing Agent< Billing Agent (DN200) (DEP Master File, Grouper 6) Division >Division< Division (DN102) (DEP Master File, Grouper 7) Cost Center/DBS Number >Cost Center< Cost Center/DBS Number (DN202, Report Category 1) (DEP Master File, Grouper 1) PSA Department >PSA Dept< PSA Department (Cost Center to PSA Mapping from Finance) Place of Service >IP/OP< Place of Service (DN100, Medicare Place of Service) (EAF Master File, POS Code) FSC Category >Plan Category< Payer/Plan Category (DN19, Report Category 2) (EPP Master File, Grouper 6)

SMS/ APeX HB Mapping strategy APEX IDX SMS Revenue Dimension SMS APEX-HB Patient Financial Services >Billing Agent< Patient Financial Services (PFS) Division >Division< Division (Cost Center to Division derived from DN202 and DN102) (Cost Center to Division-derived from DEP Master File Rpt Grp1 and Rpt Grp 7) Cost Center/DBS Number >Cost Center< Cost Center/DBS Number (GLKey to Cost Center) PSA Department >PSA Dept< PSA Department (Cost Center to PSA Mapping from Finance) Place of Service >IP/OP< Place of Service (SMS Cash file from finance ) (APeX-HB Cash File from finance) FSC Category >Plan Category< Payer/Plan Category (SMS Financial Class to RC2 derived from DN19) (APeX Financial Class mapping to Plan Cat from Finance)

APEX IDX SMS Revenue cube – PSA Report validation DEP Report Grouper 1 changes are reflected retroactively in the cube PSA Report reports revenue as it occurs and changes are forced into the current month Anesthesia Medicine Surgery

APEX IDX SMS Revenue cube – Potential Additions SBO Note that APeX research data are isolated by using the Financial Class (Financial Class 402). APeX HB and SMS billing agent = ‘PFS’ Lower level of detail on financial class

APEX IDX SMS Revenue cube DEMO

What’s next? Apex A/R Trends cube Reimbursement cube An initial Apex Transaction Framework Package for Query Studio - the detailed reporting environment you currently have for IDX, where elements are organized neatly into logical folders (dates, patient info, etc.)

Questions?