Healthcare Financial Management Data Platform
A 12-hospital network had financial data fragmented across 6 different ERP and billing systems, making it impossible to get a consolidated view of revenue, collections, and cost-per-procedure across facilities. Month-end close took 22 days.
Client
Confidential, Healthcare Network Client
Industry
Healthcare & HealthTechTeam Lead
Arjun Mehta
Date
Q2 2022
Business Challenge
A 12-hospital network had financial data fragmented across 6 different ERP and billing systems, making it impossible to get a consolidated view of revenue, collections, and cost-per-procedure across facilities. Month-end close took 22 days.
Solution & Approach
We built a unified financial data platform on AWS Redshift, ingesting and harmonising data from all 6 source systems via a Python-based ingestion layer managed in Airflow. dbt models standardise revenue, collections, and cost metrics across facilities, surfaced through Tableau for CFO and department head reporting.
Capabilities Delivered
- Multi-ERP data ingestion and normalization pipeline
- Airflow-orchestrated daily data refresh
- dbt financial metrics standardisation layer
- Consolidated revenue and collections dashboards
- Month-end close automation reducing manual consolidation
Business Outcomes
Month-end financial close was shortened from 22 days to 8 days. The CFO team gained cross-facility visibility for the first time, identifying ₹4.2Cr in unbilled revenue that had fallen through system gaps.
22→8 days
Month-end close reduction
₹4.2Cr
Unbilled revenue recovered
6
Source systems integrated
Related Projects
Healthcare Financial Management Data Platform
Month-end financial close was shortened from 22 days to 8 days. The CFO team gained cross-facility visibility for the first time, identifying ₹4.2Cr in unbilled revenue that had fallen through system gaps.
22→8 days
Month-end close reduction
₹4.2Cr
Unbilled revenue recovered
QlikView to Power BI Migration for Financial Services
The firm eliminated ₹1.8Cr in annual QlikView licensing and reduced the BI report portfolio by 74% (180 to 47), while improving dashboard load times by 65%. The migration completed 2 weeks ahead of the contract renewal deadline.
₹1.8Cr
Annual licensing savings
74%
Report portfolio rationalized
Yard Management Systems Data Integration and Analytics
Average trailer dwell time decreased by 34%, and carrier detention charges dropped by $420K annually. Dock scheduling conflicts were eliminated within 60 days, improving inbound throughput by 22%.
34%
Reduction in trailer dwell time
$420K
Annual detention charge savings