AHRMM

Articles

Analytics & Research, Benchmarking, Products and Services Contracting, Physician Preference Items (PPI), Reimbursement, Clinical Resource Management (CRM), Value Analysis

Hospital Collaboration Pays Off Even for Implants

Yankee Alliance facilitated an Orthopedic Total Joint Collaborative in order to identify opportunities for quality improvement and cost reduction, resulting in documented savings of over $8M. In this webinar, the collaborative approach is reviewed as well as the methods deployed to achieve savings, including implant and reimbursement benchmarking, contract strategies, and perioperative supplies utilizing data analysis.

Disaster/Outbreak Preparedness, Financial Management, Strategic Sourcing, Suppliers, Strategic Planning

Product Disruptions Are Impacting My Business Continuity

Business continuity ensures that an organization can continue to operate in the event of a serious incident or disaster and encompasses strategic planning and preparation. In this webinar, a provider, a supplier, and a distributor discuss their roles and how they work together to develop and implement product continuity plans for a disaster or emergency.

Analytics & Research, Data Standards, Reimbursement

The Value Cycle

In order to compare baseline costs to savings and determine areas of compliance risk, supply chain professionals need to work closely with their revenue cycle colleagues maintaining the chargemaster. This webinar explores how supply data elements in your item master and chargemaster play a role in negotiating payments, in disbursing across the continuum of care, and in assessing variations in clinical practice.

Products and Services Contracting, Procure to Pay, Purchased Services, Strategic Sourcing, Procurement

A Question of Ownership Aligning Processes Between Accounts Payable and Supply Chain

In many organizations, the relationship between supply chain and accounts payable is strained due to lack of clarity and ownership. This webinar discusses ways to form a collaborative, streamlined, and process-driven approach to reconciling purchase order errors, facilitating purchase order matching, and creating positive outcomes for departments and vendors.