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Rehab And Nursing Center Case Study

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1. Name of the area

General Accounting/management and financial reporting

2. How does this area impact financial information and decisions in the organization? How is the organizational structure effective for this function? Describe.

The regional financial provides support to the leaders of various departments. The department looks for waste and inefficiencies in process. Also, they do Gemba walks frequently so that they can be a more effective department for the organization.

3. Who are the primary customers (internal and external) of financial information for this area?

The primary customers for financial information are; department leaders, volunteer at rehab and nursing center, and patients (external).

4. What is the information …show more content…
The DASH is where all data is collected and then the data is feed through a general ledger. The family practice uses Epic while the hospital revenue uses health quest and rehab and nursing center uses health medics. All this data goes into the loss in the general ledger.

5. Who oversees the reporting? What level of reporting and monitoring exist?

The regional finance department is responsible for the Big Rapids Reed City hospitals. Grand Rapids does the journal entry and they do their own analyst on their department.

6. What types of information system involved? Is any aspect out-sourced?

The information systems involved are Epic, Cerner, Health quest, Rehab and nursing center revenue. None of these aspects are out-sourced.

7. What types of reports are created and used in this area? Who uses the reports? How are the reports used? Include attachments; refer to attachments as you explain.

The reports that are created in this area is the board package. Grand Rapids utilizes this report. ?Amanda?

8. What are the key statistics in this area? Why are these key statistics?

The regional finance doesn’t have any key statistics. Each department has their own statistics.

9. Are current changes desired or in progress?

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