Key Operational Budget Drivers

Key Operational Budget Drivers That Have Been Missing From Standard Operations:

  • Comparison of actual resource cost to budget allocation

  • Tight control of inventory supply cost

  • Determination of room utilization and patient throughput for increased productivity

  • Optimal inventory ordering and elimination of shortages

  • Measurement of patient wait list and reporting on past due exams

  • Alerts on expired inventory lots

  • Performance indicators for actual vs. budget and forecasting

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