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1
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- Introduction to the System Data and Related Tables
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2
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- Data + Toolset = Information
- Provides Tools for the Manipulation of Data for Modeling Purposes
- Gathers Information for Easy Manipulation and to Support Management
Decisions
- Allows for Both Short Term and Long Term Assessment and Planning
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3
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4
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- Clinical Data Driven Applications:
- Clinical Cost Accounting (CCA)/Resource Utilization Analyst (RUA)
- Contract Payment Advisor (CPA)
- Financial Data Driven Applications:
- Hospital Systems Library (HSL)
- Management Cost Accounting (MCA)
- These modules feed other important tools for end user access:
- ds.Pathfinder, WebTREND and Outcomes Advisor.
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5
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- Standard and Flexible Reporting
- Zero-based, Volume-based, and Flexible Budgeting Applications
- Modeling and Simulation
- Overhead Allocation for Management Reporting and for Case Mix Cost
Accounting
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6
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- Fill in remainder of year
- Average, combine with budget, variance
- Flexible budget
- Project values, create rules, apply rules
- Spread values
- Across accounts, across periods
- Reporting
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7
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- Department Level Data: G/L,
Statistics, and Payroll Information in One Place
- Matches Health System Organization
- Multiple Databases
- Organized by Month or by Period
- Provides Tools to Easily Access Tremendous Amounts of Data
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8
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- Department Level Database
- File name ends in extension .DBH
- Based on fiscal year
- Many different versions possible (prior years, actual, budget 1, budget
2, etc.)
- Database Control Tables
- Provide organization to the data
- Provide information or titles to the data
- Application Developed Tables
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9
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- General Ledger Data
- Revenues
- Expenses
- Assets, Liabilities, Equities
- Statistical Data
- Procedures, Patient Days, Discharges, etc.
- Payroll Data
- Dollars and Hours by Job Code and Pay Type
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10
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- Data Organization
- Entity (if this field has been activated)
- Cost Center: G/L department
- Data Type: Revenue, Expense, Unit,
Manhour,
- (optional: Asset, Liability, Equities)
- Account: usually matches G/L subaccount
- Classifier: account
categorization for ease of access.
- Qualifier: further
categorization of classifiers
- 12 Months or 13 Periods of data
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11
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- Access Data Via Account Specification
- Entity Code (Entity)
- Divisions (GRP1, GRP2)
- Cost Center (CCN)
- Data Type (DTY)
- Account (ACT)
- Classifier (CLS)
- Qualifier (QUA)
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12
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- Chart of Accounts Control Table (*.CHA)
- Classifier Control Table (*.CLA)
- Optional: HSLedger Interface Mapping Table (*.HMP)
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13
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- Always Named with the Extension *.CHA
- Contains Titles for Entities, Cost Centers, Accounts, and Classifiers
- Contains Groupings of Cost Centers into Department and Division
Structures (Group 1 and Group 2)
- Edited with Own Chart of Accounts Editor
- Text File Import to Build/Update
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14
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- Always Named with the Extension *.CLA
- Maps accounts by data type into User-defined Classifiers and HBOC
Defined Qualifiers
- Classifiers are three character or digit codes assigned to one or more
account numbers (INP, OUT, SAL, FEE)
- Qualifiers are a one character code assigned to classifiers (O, N, D)
- Maps User-defined Classifiers into Standards
- Edited with Own Classifier Table Editor
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15
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- Maps Entity G/L, Statistical, or Payroll Account into HSL Account
Structure
- Mapping rules defined by data type
- Cost center and account definitions by general rule
- Processes input G/L, Statistical, or Payroll file and outputs an HSL
Transaction Table (*.TRH) used to create or update an HSL database
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16
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- Report Tables (*.RPH)
- Model Tables (*.MOD)
- Remap Tables (*.REM)
- Transaction Tables (*.TRH)
- Allocation Control Tables (*.ALH)
- Report Log Tables (*.LOG)
- ds.Pathfinder/WebTREND Reports (*.ERS)
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17
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18
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