Financial Clarity for Healthcare Organizations

Visibility of budget processing status- real time inquiry screens.

Fully integrated-no redundant structure required. 

Audited change management. 

Full drill back functionality from reporting tool to the budget workbook details.

Drill back to source interface data- no need to log into your EMR.

Use Multiview reporting tools on operational interfaced data.

Integrated reporting, dashboards, pivots and graphs.

Department leadership report access.

Ease of analyzing- drill back to the source functionality for easy reconciliation and analysis.

Fully integrated consolidation reporting.

Multiview & EMR data auto- reconciled daily.

Exceptions identified with push alerts to accounting.

Collect both financial and statistical information from all your revenue source system.

Multiview has the power to aggregate and normalize all data sources to make them actionable.

Paperless processing.

Assists with fraud protection.

Decrease overhead expenses (management of discounts).

Ease of follow up items i.e. cash balances, vouchers on hold.

Daily push alerts for reconciliation exceptions.

No manual lists to maintain.

Electronic approvals with attached documents (GL, AP, PO, etc.).

Dramatically reduce reconciliation time pre-approved transactions.

Push-button accruals – all invoices accounted for even prior to approval.

Monitoring of all authorizations and review processes.

Reduced audit preparation – no paper invoices to pull from filing cabinets.

Realized discount advantages with faster vendor payments.

Reduction at month-end for bank reconciliations – daily automated check clearing.

Effective cash management.

Accurate bank account management.