GAIA Financial Consulting
GAIA Financial Consulting for Dialysis sets the standard in budgeting and Cost Per Treatment software. Compare
operating results against expectations on a cost per treatment basis by modality. The program is easy to use and pre-programmed so users don’t have be accounting experts to use it.
Functionality includes:
- Electronically importing financial data to compare results versus expected outcomes using a variety of file formats
- Instant analysis of financial performance
- Easily identify deviations from expected performance
- Spotlight and delineate separate price and quantity drivers for every category of income and expense
- Archive results for tracking trends in financial outcomes
- Base future plans on comprehensive budgeting data
- Pinpoint problem areas and implement changes quickly and accurately
- Budget reporting that includes Hour Per Treatment, FTE Requirements, Cost Per Treatment data by Modality, Capital Acquisitions, etc
- Export results to multiple file formats – Excel, Lotus, Access, Word etc
- Construct ‘What if’ scenarios based on budgeted and actual results
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