Healthcare

See the true cost and financial sustainability of every service line.

Optifi connects workforce, theatre, bed, diagnostic, supply, facility, digital and payer data to explain cost and margin across services, cases and care settings.

Management signalService-line and case cost
01The management question
What distorts margin

Which services recover the resources required to deliver them sustainably?

Healthcare resources are shared across departments and care pathways, while patient complexity, payer terms and capacity use vary materially. Department expenditure alone cannot show the cost of a case, service line or under-used facility.

01Clinical and support labour time
02Drugs, devices and consumables
03Theatre, bed, diagnostic and equipment use
04Patient complexity and payer terms
05Facilities, digital systems and shared services
Connected in OptifiTrue profitability
02What matters to leadership
The economics management must see

Focus the model on the decisions that determine profit.

01

Service-line cost

What matters

Ledger cost by department does not show the resources consumed by a procedure, episode, clinic or service line.

How Optifi helps

Optifi assigns labour, supplies, diagnostics, facilities and support activity through the care pathway to calculate fully absorbed service cost.

02

Capacity and workforce

What matters

Beds, theatres, clinics, equipment and specialist teams carry cost whether utilised effectively or not.

How Optifi helps

Optifi measures practical capacity and resource use, exposing under-utilisation, bottlenecks and the cost of alternative schedules or service models.

03

Patient and payer mix

What matters

Complexity, length of stay, reimbursement and contract terms produce different economics for clinically similar services.

How Optifi helps

Optifi combines case and payer attributes with cost to show margin by patient group, service, contract and facility.

04

Supply and technology value

What matters

Drugs, devices, digital platforms and care technology add cost that is not always linked to the service or outcome they support.

How Optifi helps

Optifi traces supply and technology consumption to services and tests utilisation, sourcing and investment scenarios.

03Automated profitability process
One governed model

Trace clinical and support resources through the care pathway to financial outcome.

Stratic configures Optifi to automate clinical activity, workforce, scheduling, supply-chain, payer and finance data. Resources are assigned through activities and capacity drivers to services, patient groups, care pathways, facilities and contracts.

01Extract

ERP + operational systems

02Reconcile

Finance + operational controls

03Allocate

Direct + indirect cost

04Report

Dashboards + review packs

05Act

Decisions + accountability

04Reporting rhythm
Insight without the reporting delay

Management reporting at the cadence your business requires.

Give clinical, operational and finance leaders one reconciled view of resources, capacity, payer terms and service economics.

DailyEmerging varianceOperating exceptions while action is still possible.
WeeklyPerformance trendAccountability, movement and corrective action.
MonthlyProfitability reviewReconciled cost, allocation and profit performance.
Close + 1 dayManagement packAvailable one day after month-end close.
05Where management acts
Decision-ready profitability

Make service sustainability measurable at the level care is delivered.

Explain financial performance through case mix, labour, supplies, capacity, pathway and payer terms.

01
Service-line and case costTraceable to approved data, drivers and allocation rules.
02
Capacity and workforce accountabilityTraceable to approved data, drivers and allocation rules.
03
Payer and patient-mix economicsTraceable to approved data, drivers and allocation rules.
04
Sustainable service and facility decisionsTraceable to approved data, drivers and allocation rules.
06Where to start
Begin with one material question

Start with one service line, facility, pathway or patient group.

Discuss your use case
01Service-line profitability
02Theatre, bed and clinic capacity
03Workforce and supply consumption
04Payer, pathway and facility economics
Healthcare

Ready to understand the full economics of care?

Automate resource allocation and service-line profitability across the care model.