From Planning to Modelling

PbR planner implementation starts with an income model based on your planned activities and providing predicted incomes based on current PbR rules and your local SLA's.
However, as you might expect, the solution does not stop there. PbR Planner also lets you compare income with indicative expenditure derived from your reference costs and a rule-based allocation of fixed, semi-fixed and variable costs.

PbR Planner integrates operational and financial planning in real time for immediate visibility into resource requirements and future business performance. It provides unprecedented power and flexibility to create, compare, and evaluate business scenarios, conditions, drivers, rates, and assumptions.
You can access current actual data to assess fiscal performance, and proceed from "what-is" to evaluate the "what-if" scenarios critical to forecasting future performance. And PbR Planner can help you build Trust-wide budgets and forecasts faster and more efficiently. The result? True predictability and accountability across your organisation.

Future Proof
Planned, future developments for PbR Planner include capacity constraints and the ability to turn these models into the ultimate driver for 'flex budgeting' so that Departmental budgets, like Trust income, truly flows in line with activity.

PbR Planner is a key part of our Performance Management suite and can be the first step towards our vision of 'Performing Healthcare'.