2. Platte County Memorial Hospital Healthcare Basics Level 2

3. Learning Objectives Manager Expectations Unit of service (UOS) Expense per UOS Daily/monthly reports to review Next class Budget 101

4. Know how your department contributes to financial picture Incorporate finance implications into your decision making Have effective charging processes Manage labor effectively Manage your expenses effectively Value your staff and co-workers Your Ideas Count!! Provide great service Adhere to our financial processes, reports and forms Your Role in the Finance Process

5. Care Manager WFA MedSeries 4 Cerner LawsonPayroll General Ledger APMaterials SDSM/Eclipsys(TSI) Impac Medilinks Kronos System Flow

6. Unit of Service what do you think are your UOS? UOS Standardization Where does it come from? Charge master Registrations Other (manual)

7. Expense Per UOS How do we compare?

8. Let’s Make it Real

9. Daily/monthly reports to review Daily WFA Kronos Custom AR general ledger Audit journal Custom late charge report Custom DOS error listing Error tracking report Monthly Budget Variance report BH628/633 Payroll reports BMM2280 Procurement expense report GL290 Transactions report Dept Revenue and Usage report

10. Custom AR General Ledger Audit Journal

11. Lawson Budget Variance Report

12. GL 290 (detail)

13. MM280 Report

14. Revenue & Usage Report

15. Questions? Did this meet your expectations? What did you like about this Education? What would you change?