Horizon Business Insight
Performance Management System
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Horizon Business Insight
 Single point of access to consolidated management
information

Executives, managers, analysts
 Web-based interactive analysis
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Multidimensional drilldown
Data manipulation (rank, qualify, filter)
 Beyond Reports… Highlights key performance
measures
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
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Graphs, control charts, tables, interpretations
Alerts, thresholds, E-mail notification
Scorecards with Radar Charts
 Diverse data sources

Decision support, operational systems, other documents
(HTML, Word, Excel, PDF, Text, etc.)
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Horizon Business Insight
 Single unified point of access for
organizational performance information
 Automates reporting “scorecards” against
strategic and tactical objectives
 Proactive alerts focus managers’ attention
on critical issues
 Built-in analysis tools enable quick
identification of problems and issues
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Standard and Personalized Views - Users can
access standard folders or customize their Web
page view by using personal folders to meet their
unique needs.
Descriptions - Electronic post-it notes
allow users to view customized
information about Highlights, Reports and
Resources.
Status - New, Update and Alert icons are
automatically displayed when new
information is available.
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Resources - Incorporate multiple sources of
information, including Microsoft Excel, Word,
PowerPoint, Project, Access and Binder,
WinZip, Crystal Reports, Adobe PDF, ASCII,
HTML documents – and more.
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Highlights - Contain multidimensional,
modifiable views that are presented as
graphs, tabular reports and text
interpretations.
In this Patient Satisfaction analysis,
drilling to physician indicates a possible
correlation between ICD-9 procedure and
patient satisfaction.
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Alerts and E-Mail Notification Horizon Business Insight alerts
automatically inform users via e-mail
when critical performance measures
are outside of acceptable ranges.
Highlights can be accessed from the
user’s Horizon Business Insight
folders, via a scorecard or from an
automated email alert.
Horizon Business Insight will
automatically trigger an alert - previously
defined by the department manager and send an e-mail to the responsible
manager. By clicking on the highlight
name in the email, the manager is
brought directly to the highlight.
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Dynamic Information Review - Users
drill to supporting levels of detail and
manipulate the data to answer questions
as they arise. Columns can be sorted in
descending or ascending order.
In this example,
we drill into the
Net Income line
on the scorecard.
A highlight displaying Net
Income by Payor displays.
From here we drill into the
Oxford MA bar by clicking on
the graph.
This reveals a potential concern
in the General Surgery area.
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Modify - Users dynamically change drill order and
reorganize the view of data to facilitate analysis “on the fly.”
Qualify - Users interactively qualify highlights to trim the
data and focus their analysis.
Drilling into Cardiology reveals a net
income loss in PTCV, but the next drill
level is Attending Physician. To view more
meaningful information – such as cost per
case by attending physician – simply
deselect the Net Income from the display
area and select Cost/Case.
Further refining the
analysis, the data is
qualified to show only
Medicare cases. We can
see that Dr. Emerson
and Dr. Duncanson have
notably higher costs
than their peers. Further
analysis may be
warranted.
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Revenue Cycle Performance
Table View
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Operational Performance Management – CEO
Radar Chart View
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Control
Chart
View of a
Highlight
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
HBI Data Flow
Data
Sources
Shared Folders
On HBI Server
HBI Web Sites
\\server\WTFiles
ASCII flat
file exports
Other
Systems
Subset
Definition
Source Files
Subset Editor Site
Highlight Editor Site
Scorecard Editor Site
http://server/wtsubset
http://server/wthighlight
http://server/wtscorecard
Create subset definition
Import into subset
Create and edit highlights
Create and edit scorecards
WBT files
(FTP or NFS
file transfer)
\\server\WTReports
HPM
or
Trendstar
Administrator Site
Viewer Site
http://server/wtadmin
http://server/hbi_viewer
Report Files
Refresh
WTR files
(FTP or NFS file
transfer)
Highlights
Scorecards
Reports
Extract to
flat file for
subset
\\server\Resource\1.7
Resources
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•
•
Desktop Files
Excel
HTML
Text
Word
PDF
Copy
Resource Files
(Excel, html,
Pdf, Word,
text)
Refresh
Copyright © 2003 McKesson Corporation and/or one of its subsidiaries. All rights reserved.
•
•
•
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Maintain user and
group accounts
Grant functional
privileges
Assign object viewing
privileges
Map objects to public
folders
Administer entities
Create public alerts
Refresh reports and
resources
• View highlights,
resources, reports,
scorecards, and
alerts
• Create personal
folders and map
report objects to
them
• Create private
alerts
• Set personal
viewing
preferences
• Export data