NHS - Pathology Planning & Model Hospital Reporting

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mark_godfrey
mark_godfrey Member, ALL USERS, Employee Posts: 5 Master Anaplanner of the Year
in Anaplan Community


NHS pathology services in England are provided by 105 hospitals who carry out 1.12 billion tests per year at a cost of £2.2 billion.Under proposals from NHS Improvement, the 105 hospitals will join-up, and form a series of 29 pathology networks.The new networks will bring together clinical expertise, ultimately making these services more efficient that deliver better value, high quality care for patients, enhance career opportunities for staff and generate savings of at least £200 million.

The Anaplan NHS Pathology Planning & Model Hospital Reporting model supports hospitals to plan for their pathology services both locally and as part of the new networks.The model also supports hospitals to view their performance in the same way as the NHS Improvement Model Hospital as well as automate the collection of data required for Model Hospital data submissions.

Note : The data seen within this application is not real data.

 



Features



Model Hospital

  • View Model Hospital Key Performance Indicators (actual and forecast)
  • View and export data in the format required for data submissions
  • Monthly, quarterly and annual trends
  • Apportion indirect costs and overheads to specialties
  • Functionality to easily remove or add activity and costs to allow for any differences between local hospital and Model Hospital reporting requirement



Consolidated income & expenditure

  • View income and expenditure plans and actuals at specialty level
  • Monthly, quarterly and annual trend analysis



Activity and income

  • Import data from Laboratory Information Management system
  • Statistical based forecasting for each combination of specialty, test and requesting organisation
  • Overlay specific adjustments with a full audit trail
  • Calculate income by assigning prices to activity for each combination of Trust, specialty, test and requesting organisation
  • Differentiate between chargeable and non-chargeable tests
  • Analyse trends of actuals and forecasts in activity and income at any combination of specialty, test and requesting organisation
  • Capture other income sources by organisation and category to allow for a comprehensive view of all income



Workforce

  • Import data from ESR (substantive and bank) and purchase ledger (agency)
  • Position level forecasting
  • Vacancy forecasting
  • Overlay other forecast assumptions with a full audit trail
  • Analyse trends of actuals and forecasts at any combination of Trust, specialty, occupational group, band and position
  • Calculate the cost of forecast WTEs using historical cost per WTE



Procurement

  • Import data from purchase ledger and general ledger
  • Use historic trends in invoice payments and activities to automatically account for accruals and stock
  • Generate forecast reagent and consumables costs using the activity forecast and applying historic unit costs
  • Overlay other non-pay assumptions with a full audit trail
  • Analyse trends of actuals and forecasts at any combination of Trust, specialty and procurement category



Data hub

  • Cleanse and reconcile data imported from ESR, purchase ledger, sales ledger and general ledger
  • Manage prepayments at purchase invoice transaction level
  • Map tests to specialties








Information

Size
7.75 GB
Language
English
Terms & Conditions

App stats

Modules
45
Roles
2
Formulas
255
Reports
24
Complexity
Intermediate




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