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GROWING THE TOP AND BOTTOM LINES Improvements In Financial

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Growing The Hospital’s Top And Bottom Lines







This graphic lays out six major kinds of opportunities and 35 related strategic/financial

initiatives from which a hospital can assemble a cohesive strategy that simultaneously

improves financial performance and market positioning. In fact, one of our clients recently

targeted and achieved more than $10 million of financial improvements by adapting several

of these initiatives to his hospital and marketplace.









REYNOLDS & COMPANY

Customizing Strategic and Financial Solutions

GROWING THE TOP AND BOTTOM LINES

Improvements In Financial Performance And Market Positioning Depend On

Which Strategic Initiatives From Among Six Kinds Of Opportunities Are Pursued



MAXIMIZE AVAILABLE PROTECT GROW INCREASE UNIT NET REDUCE CREATE NEW

REVENUE CAPACITY CURRENT VOLUME ADDITIONAL VOLUME REVENUES UNIT COSTS BUSINESSES



1. Use care management 1. Maintain the scale of 1. Add primary care 1. Increase selected 1. Reduce unit cost per 1. Launch new products

methods to further your primary care physicians to your charges that maximize case by standardizing or services that

reduce length of stay active medical staff in net revenue and decreasing resource complement or round

physician network as

to free up bed days and undersupplied or poorly consumption within out current offerings:

cut cost per case physicians retire

served locations that will 2. Assure that all services quality benchmarks  Clinical

2. Assure that your high draw new patients rendered are posted to

2. Increase throughput in patient accounts and 2. Increase labor  Diagnostic

margin product lines,

ED, OR and 2. Increase specialty billed productivity by  Therapeutic

diagnostic/therapeutic such as open heart

referrals to your active benchmarking customer

services to reduce surgery, are physicians 3. Maximize Medicare service standards  Post-acute

length of stay, increase differentiated as other reimbursement and

available capacity and providers target these 3. Negotiate MCO or direct minimize associated 3. Consider limited gain 2. Pursue joint venture

reduce unit cost niches contracts that gain LOS and resource sharing arrangements partnerships with your

access to MCO- consumption that link physician specialty physicians that

3. Identify ways to 3. Protect the perimeter of covered lives not now bonuses to verifiable target profitable

minimize unreimbursed your marketplace from available 4. Reconsider charity and cost savings which can franchises for

readmissions within competitive incursions bad debt policies to be assessed in relation subspecialty services

31 days that may also by primary care 4. Partner with physicians improve margins to the quality of care

be quality outliers on business ventures 3. Get into

physicians aligned with

that increase diagnostic 5. Improve collections to 4. Install information complementary and

4. Create observation competing hospitals alternative medicine in

and therapeutic volumes net more revenue systems and

beds to free-up 4. Protect referrals to and revenues for both connectivity that support ways that do not

med/surg beds the physicians and 6. Renegotiate HMO the management of alienate your medical

your specialists that

hospital contracts in which you clinical quality and staff

5. Move lower margin are coming from primary

have leverage to cost per case

cases to beds in lower care physicians and 4. Launch e-commerce

5. Encourage primary care improve payment

cost settings institutional referrers physicians on your policies and increase 5. Reduce corporate ventures that establish

outside your local medical staff to join rates overhead costs while your web site as the

6. Shift the allocation of market area provider panels of maintaining support to focal point for

bed capacity away from targeted HMOs 7. Manage payor denials line managers information, services

low/negative margin proactively and transactions that

cases toward high 6. Extend existing products 6. Restructure those serve consumers and

margin subspecialty and services into 8. Audit HMO receipts to pieces of the care your aligned physicians

cases adjacent markets assure full payment continuum that are

against contract terms strategically important

but producing losses



7. Dispose of losing pieces

of the continuum in ways

that assure continuing

referrals of customers









REYNOLDS & COMPANY

Customizing Strategic and Financial Solutions



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