How Mobridge Regional Hospital and Clinics Simplified Finance and Improved Reporting
Results at-a-glance
- Expense reports generated in clicks, not hours
- Audit-ready transparency with detailed GL reporting
- Peace of mind with Oracle ERP integration
- AP invoices scanned and stored digitally — no more paper files
- Flexible journal edits keep reconciliations accurate and efficient
A lean team with a big mandate
As a 25-bed critical access hospital with three rural health clinics, Mobridge Regional Hospital and Clinics is the largest employer in Walworth County, South Dakota. For CFO Renae Tisdall, financial stewardship isn’t just an administrative responsibility — it’s one of the main pillars of the hospital’s strategic plan.
“One of our biggest goals is to remain financially sound. To do that, I need visibility into revenue and costs every single day — and systems that simplify, not complicate, that work.”
Her team is lean but vital: covering purchasing, HIM, business office, and IT.
From reporting bottlenecks to data at your fingertips
In her previous system, producing timely, actionable reports was difficult. Multiview changed that.
- Department-level insight in minutes: Tisdall can now provide expense reports to supervisors with just a few clicks.
- Audit-ready transparency: General ledger detail and the ViewSource360 interface make it easier to spot and act on revenue cycle improvements.
- Confidence in integration: Multiview’s status as their EMR's preferred ERP partner provides assurance that systems work together seamlessly.
“General ledger detail for the audit is very important. The ViewSource360 interface is also very useful in finding areas for revenue cycle improvements, from GL routing to correct charge capture.”
Implementation that builds trust
Switching financial systems can be daunting, but Tisdall highlights the difference Multiview’s team made during the transition:
“I can’t speak highly enough of the support I had during the transition. The service was great — there were no wrong questions.”
That support set the stage for lasting success. Today, her team benefits from smoother reconciliations, flexible journal edits, and the ability to correct errors quickly — without unnecessary complexity.
“I can’t speak highly enough of the support I had during the transition. The service was great — there were no wrong questions.”
Accounts payable without the paper chase
Manual processes once slowed down AP. With Multiview, efficiency and visibility have improved dramatically:
- Invoices scanned directly into the system: No more digging through files to confirm payments.
- Excel-friendly exports: Easy access to data for deeper analysis.
- Smarter workflows: From modifying interface journals to reopening posted entries, Multiview gives finance the flexibility to keep processes accurate and efficient.
As Tisdall sums it up:
“My accounting processes have been simplified dramatically with Multiview because of the additional data I have access to within the system.”
Building on a strong foundation
The journey doesn’t stop here. Mobridge plans to expand its use of Multiview by implementing the fixed asset module and leveraging statistical tracking.
Tisdall encourages other finance leaders to see the system firsthand:
“See a product demonstration. The system has so many tools — you will not be disappointed.”