How Valuable is a Tool That Allows The Manager At Any Time to Know Per Patient Day:

• Budgeted/estimated Paid Hours of Care

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• Budgeted/estimated Target Hours of Care
• Budgeted/estimated Labor Costs
• Worked Hour Productivity

That Allows the Manager At Any Time to Make Adjustments

• When Worked Hour Productivity Drops
• When PTO Rises Above Budgeted
• When Overtime Rises Above Budgeted
• When Agency Use Rises Above Budgeted
• When Sitter Use is Rising

That Allows The Manager To Educate Their Staff At Any Time

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• A Report Showing All Nursing Units For a Given Month . . . AND. . .
• A Report Showing One Nursing Unit For the Entire Year

That Allows The Manager At Any Time to Print Budget Snapshot Reports Showing Estimated MTD and YTD Data Giving Them the Information Necessary To:

• See That They Are On Target . . . Or . . .
• Make Necessary Adjustments . . . Or . . .
• Explain and Document the Variance

Pathway Healthcare Solutions Offers A Tool
With All These Valuable Features And More!

Presenting: ProBudget

The Management Tool of Choice
When Productivity, Efficiency, and Effectiveness Count
 

ProBudget Is A Decision Support Tool Allowing the Manager To:

• Recognize when their daily staffing is not aligning with their Master Staffing Plan
• Fine-tune day-to-day staffing
• Meet their budgetary constraint

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• Understand their variances

Per Patient Day

• Budgeted Paid Hours of Care
• Budgeted Target Hours of Care
• Budgeted Labor Costs
• Estimated Paid Hours of Care
• Estimated Target Hours of Care
• Estimated Labor Costs
• Worked Hour Productivity

ProBudget Allows the Manger At Any Time to Make Adjustments

• When Worked Hour Productivity Drops
• When PTO Rises Above Budgeted
• When Overtime Rises Above Budgeted
• When Agency Use Rises Above Budgeted
• When Sitter Use is Rising

ProBudget Allows the Manager At Any Time to Educate their Staff Using Printable Monthly and Yearly Graphs That Demonstrate Budgeted Vs Estimated:

• Hours of Care Per Patient Day
• Cost of Labor Per Patient Day
• Worked Hour Productivity

ProBudget Allows The Director At Any Time to Print Two Budget Snapshot Reports:

• A Report Showing All Nursing Units For a Given Month
• A Report Showing One Nursing Unit For the Entire Year

ProBudget Allows The Manager At Any Time to Print Budget Snapshot Reports Showing Estimated MTD and YTD Data Giving Them the Information Necessary To:

• See That They Are On Target . . . Or
• Make Necessary Adjustments . . . Or
• Explain and Document the Variance

How Accurate Is The Information That ProBudget Provides?

• ProBudget's estimates vary +/- 1 - 10% from your monthly/yearly Operation Report

How Reliable Is The Information That ProBudget Provides?

• ProBudget Has Been Used Successfully Since 1999

Using ProBudget’s Valuable, Accurate, and Reliable Information The Manager Can:

• Determine How To Improve Productivity
• Determine Ways to Reduce Labor Costs

Answer Questions Like:

• What daily staffing adjustments will keep my hours of Care per patient day and labor costs per patient day in line with my budget?
• What impact has overtime had on my Cost of Labor?
• What can I do to compensate for vacation and sick time?
• What impact has Agency and Travel nurse use had on my labor costs?
• How much of an impact do bonuses and incentives have on my labor costs?

ProBudget is Simple to Set Up and Easy to Use

Budgetary Data Is Entered Once A Year
Daily Data Entry Requires Five Minutes

Nurse Manager Testimonial:
"ProBudget is an invaluable tool to my staff and myself. It helps to keep me informed of the nursing hours and costs used on the unit. It helps my staff on a daily basis to keep abreast of the hours, overtime, and monies used for labor. If needed, quick adjustments can be made in order to meet budget. Any concerns can be quickly brought to my attention."

Pathway Healthcare Solutions, Inc. Provides
Unlimited licensing when you purchase ProBudget

• ROI for ProBudget

ProBudget guarantees 100% Productivity
Reaches 100% Pay Back Quickly
And Keeps on Saving

For more information about ProBudget, contact us at:
Pathway Healthcare Solutions, Inc
390 Meravan Court
Palm Harbor, Florida 34683
Phone: 727-771-6019

Call Us Today and ask about our special Promotional Price
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