McKesson Capacity PlannerEmpowering health care decision-makers with insights into demand and resource management.

www.mckesson.com.au

McKesson Capacity Planner™

Get ahead of the patient demand curveImproving capacity management is at the heart of empowering hospitals to confront a key strategic issue: coping with increased patient demand and rising costs while funding becomes ever more constrained.

Capacity management is tied to patient demand, and few organisations believe they can accurately forecast that demand far enough in advance to be proactive. As a result, many aspects of capacity planning, including staffing, are handled reactively. Executives and managers are always thinking on their feet, realigning resources on the fly. Reactive means expensive.

McKesson Capacity Planner provides a new way of looking at the problem, a new perspective for hospital managers.

Plan for tomorrow, deal with today, learn from yesterdayMcKesson Capacity Planner enables you to plan over both the long term and short term. Strategic (3–5 year) and budgetary (1–2 year) forecasts are used for long-term planning based on historical trends.

Scheduling (1–4 month) and operational (1–7 day) projections enable resource managers to adjust near-term plans by also accounting for current hospital status.

McKesson Capacity Planner also provides the tools required to monitor progress against forecast and respond to changes in the environment that impact capacity so you can stay on course. Reports for monitoring performance enable you to compare targets against actual acute and elective occupancy, scheduled staff and hours per patient day.

Seamless integration with Workforce ManagementMcKesson Capacity Planner informs the ANSOS One-Staff™ Rostering Solution for integrated capacity planning and rostering to demand forecasts.

The combination of historical ADT data, algorithmic forecasting, clinical expert input and OR care path modelling results in a patient demand forecast with a 95% accuracy rate one month out and 97% accuracy one week out. This facilitates accurate and informed staff scheduling.

McKesson Capacity Planner is an operational planning tool that uses the power of predictive analytics to reliably forecast patient demand far enough in advance to better align capacity and staffing resources with only minor adjustments on any given day.

McKesson Capacity Planner™

Improve visibility and control• Make key strategic decisions about enterprise capacity and analyse the impact of those decisions on financial

and operational performance

• Reduce labour costs and variability while enabling resource owners to make informed staffing and budget decisions

• Reduce average length of stay and wait times

• Promote staff satisfaction and support safe staffing with rosters that meet forecasted demand by enabling proactive, not reactive, rostering.

McKesson Capacity Planner’s dashboard: View your actual and projected patient demand against capacity and planned staffing. You can quickly see where you will be understaffed or over-bedded—and plan accordingly.

An integrated approach to capacity managementIntegrated Capacity Management (ICM) is McKesson’s holistic approach to solving the complex challenge of aligning capacity with demand in Australian and New Zealand hospitals. ICM provides healthcare decision-makers with a much clearer view of likely patient demand and smarter tools for allocating resources at every point in the strategic and operational planning and decision making process. This, in turn, enables healthcare organisations to achieve better outcomes for patients, staff and funders.

McKesson Capacity Planner’s ability to predict patient demand and staffing requirements on a prospective basis with a high level of accuracy empowers health care decision makers with highly reliable and relevant insights that they can use to manage demand and resources.

McKesson Australia New Zealand

Head Office 245 St Asaph StreetChristchurch 8013New Zealand

Karen YapSenior Account Executive – NSW & SAkaren.yap@mckesson.com

Toni LaracuenteSenior Account Executive – QLD, VIC & NTtoni.laracuente@mckesson.com

Kimber Rothwell Director of Sales Australia and New Zealandkimber.rothwell@mckesson.com

www.mckesson.co.nz www.mckesson.com.au

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