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Costing Team Workflow - Coggle Diagram
Costing Team Workflow
Reporting & Engagement
Stakeholders
NHSE
NCC submission
Divisional Teams
Data Managers
Ops Managers
Clinical Leads
Care Group Managers
Nursing Leads
Finance
Financial Performance
Planning
Clinicians
Data Quality
"SMART"
Timely
Frequency
Turnaround
Specific
Relevant
Stakeholder engagement
Bespoke reports based on job role & data requirements
Measurable
Achievable
Report Tools
PowerBI
Team skills development
Flexibility
Bespoke reporting
Cost allocation review (sharing inputs)
Ward heat map etc. (sharing outputs)
Direct access to data feeds
Link with wider finance reporting
QlikView
NCC
Accountant View
Limitations
Licensing
Performance (speed & reliability)
Trust phasing out
Reliance on IQVIA
Processes
Functions
Cost Allocation Review
Data Feeds
NCC Submission
Process Improvement
Effectiveness (doing the right things & adding value)
Efficiency (doing things better)
Inputs
People