Budget Videos - Hosp

Budget Videos - Non-VMG Clinical Enterprise (Hospitals & Clinics)

Videos are available below for the indicated dashboards within Workday Adaptive Planning.

Note that these videos are also available within the system by clicking the links within the WalkMe menu.

General Navigation

Filtering
Budget Version
Navigating to Reports
Navigating Dashboards
Navigating Sheets
Suppressing Zeros
Right-Click Cell Functions

01) Budget - Department Statistics

Patient Days
OR Cases & Visits
Other Stats

02) Budget - Labor

Labor Roster Sheet
Review & Update Information in Sheet
Adding an End Date to an Employee
Creating a Replacement Position
Changing the Allocation or Moving an FTE

Labor - New Positions & Vacancies
Add New Position
Add Vacancy

Labor - Variable
Key Stat by Level & HPU Balance
Job Profile Utilization
Variable Labor
Other Variable Labor Pay

Fringe & Consolidated Labor

03) Budget - Outpatient Gross Revenue

Outpatient Gross Revenue
Key Stat by Cost Center and Primary Statistic
OP Revenue

Consolidated Patient Services Revenue
Consolidated Patient Service Revenue

03) Professional Revenue

Professional Revenue
wRVU - Charges - Collections (AE/VMG video)

Professional Revenue - New Providers
OR Cases & Visits - New Providers (AE/VMG video)

05) Budget - Non-Labor Expenses & Other Revenue

Non-Labor Expenses & Other Revenue - Volume Driven
Non-Labor Expenses & Other Revenue - Rolling 12

06) Allocations: History Based

Allocations: History Based Dashboard

06) Allocations: Prorates & Rev %

Allocations: % of Revenue (AE/VMG video)