Horizon Business Insight Performance Management System. Single point of acce s s to consolidated management information Executives, managers, analysts Web-based interactive analysis Multidimensional drilldown Data manipulation (rank, qualify, filter)
Performance Management System
Single point of access to consolidated management information
Executives, managers, analysts
Web-based interactive analysis
Data manipulation (rank, qualify, filter)
Beyond Reports… Highlights key performance measures
Graphs, control charts, tables, interpretations
Alerts, thresholds, E-mail notification
Scorecards with Radar Charts
Diverse data sources
Decision support, operational systems, other documents (HTML, Word, Excel, PDF, Text, etc.)Horizon Business Insight
Single unified point of access for organizational performance information
Automates reporting “scorecards” against strategic and tactical objectives
Proactive alerts focus managers’ attention on critical issues
Built-in analysis tools enable quick identification of problems and issuesHorizon Business Insight
Standard performance informationand Personalized Views - Users can access standard folders or customize their Web page view by using personal folders to meet their unique needs.
Descriptions - Electronic post-it notes allow users to view customized information about Highlights, Reports and Resources.
Status - New, Update and Alert icons are automatically displayed when new information is available.
Resources performance information - Incorporate multiple sources of information, including Microsoft Excel, Word, PowerPoint, Project, Access and Binder, WinZip, Crystal Reports, Adobe PDF, ASCII, HTML documents – and more.
Highlights performance information - Contain multidimensional, modifiable views that are presented as graphs, tabular reports and text interpretations.
In this Patient Satisfaction analysis, drilling to physician indicates a possible correlation between ICD-9 procedure and patient satisfaction.
Alerts and E-Mail Notification performance information - Horizon Business Insight alerts automatically inform users via e-mail when critical performance measures are outside of acceptable ranges.
Highlights can be accessed from the user’s Horizon Business Insight folders, via a scorecard or from an automated email alert.
Horizon Business Insight will automatically trigger an alert - previously defined by the department manager - and send an e-mail to the responsible manager. By clicking on the highlight name in the email, the manager is brought directly to the highlight.
Dynamic performance informationInformationReview - Users drill to supporting levels of detail and manipulate the data to answer questions as they arise. Columns can be sorted in descending or ascending order.
In this example, we drill into the Net Income line on the scorecard.
A highlight displaying Net Income by Payor displays. From here we drill into the Oxford MA bar by clicking on the graph.
This reveals a potential concern in the General Surgery area.
Modify performance information- Users dynamically change drill order and reorganize the view of data to facilitate analysis “on the fly.”
Qualify- Users interactively qualify highlights to trim the data and focus their analysis.
Drilling into Cardiology reveals a net income loss in PTCV, but the next drill level is Attending Physician. To view more meaningful information – such as cost per case by attending physician – simply deselect the Net Income from the display area and select Cost/Case.
Further refining the analysis, the data is qualified to show only Medicare cases. We can see that Dr. Emerson and Dr. Duncanson have notably higher costs than their peers. Further analysis may be warranted.
Revenue Cycle Performance performance information
Operational Performance Management – CEO performance information
Radar Chart View
Control Chart View of a Highlight performance information
Other performance information
TextHBI Data Flow
On HBI Server
HBI Web Sites
Subset Definition Source Files
Subset Editor Site
Create subset definition
Import into subset
Highlight Editor Site
Create and edit highlights
Scorecard Editor Site
Create and edit scorecards
(FTP or NFS file transfer)
(FTP or NFS file transfer)
Extract to flat file for subset