Live webinar
Controlling and planning 2025 - a best practice
The House of Mercy shows how controlling (in the healthcare sector) can work successfully
Description
Successful controlling and planning strategies 2025: an example of success
Not only the healthcare sector, but ALL COMPANIES are facing major challenges today: rising costs, budget pressure, a shortage of skilled workers, complex regulations, financing, investments and the need for efficient use of resources present controlling with complex tasks. Planning security and reliable forecasts are essential. [Controlling in the healthcare sector is demanding and requires innovative solutions and efficient planning strategies in order to make operations sustainable and successful.
All the more interesting are best practices and examples from practice where it really works very well. What is being done (differently) here?
Experience first-hand how the House of Mercy is mastering and optimizing the challenges of integrated planning for the year 2025. In this exclusive webinar, our customer provides an in-depth insight into its planning processes.
Content:
Topics of the webinar: A best practice in controlling. How planning works!
- Staffing plan and personnel cost planning: Find out how the House of Mercy plans its staffing levels and calculates personnel costs realistically and sustainably. Get to know the best methods for making optimum use of personnel resources and keeping costs under control.
- Occupancy planning: See how occupancy planning is optimized through intelligent distribution of beds to different wards. Gain valuable insights into how efficient planning can increase occupancy and make better use of resources.
- Revenue planning: Discover the strategies for precise revenue planning. Learn how the House of Mercy plans its revenue and ensures that financial goals are met.
- Forecasting: Learn about the best practices used by the House of Mercy to make informed forecasts. See how data-based forecasts create planning certainty and anticipate future developments.
- Cost center allocations: Learn how cost center allocations are planned efficiently and transparently. See how the clear allocation of cost centers ensures detailed cost control and distribution.
Why you should take part
- Practical insights: See a real-life example from practice and learn from the experiences of the House of Mercy.
- Direct exchange: Ask your questions and exchange ideas directly with the experts.
- Exclusive content: Benefit from exclusive information and proven best practices.
- Network building: Make contacts with other professionals from the field of controlling and planning.