Region 4, 5, 6 HFMA Certification Candidate Practicum Webinar Agenda Participating HFMA chapters: Region 4: Kentucky, West Virginia, Virginia-DC, Maryland, North Carolina Region 5: Tennessee, South Carolina, Alabama, Georgia Region 6: Great Lakes, Western Michigan, Eastern Michigan, NW Ohio, SW Ohio, Central Ohio, NE Ohio Plus: McMahon-Illini, Indiana-Pressler Memorial Date Time Tues, Sept. 16 11:30 am–1:30 pm Eastern Financial reporting Tues, Sept. 23 11:30 am–1:30 pm Eastern Budgeting & forecasting Tues, Sept. 30 11:30 am–1:30 pm Eastern Revenue cycle Topics covered Financial statements, ratio analysis Outline of webinar Financial reporting overview; ratio case studies; sharing and discussion of findings Variance analysis, breakeven/CVP, capital budgeting Budgeting & forecasting overview; variance, CVP & capital budgeting case studies; sharing and discussion of findings 3 18-22% Pages 40-55 Revenue cycle process, IPPS, OPPS, MPFS, Medicare billing fundamentals Revenue cycle overview; revenue cycle process case studies; sharing and discussion of findings Knowledge domain Case studies % of exam Pre-reading 2 16-20% Pages 7-39 1-2 21-25% Pages 56-125 Tues, Oct. 7 11:30 am–1:30 pm Eastern Internal controls, managed care, contracts and disbursements Various, incl. cost reporting and 990 reporting IC and compliance; contract mgmt; disbursements; case studies; wrap-up Tues, Nov. 4 11:30 am–1:30 pm Eastern Review all six domains Special emphasis on the quantitative aspects of the curriculum Ratio and operating indicator practice assignment; variances; other topics as selected by the attendees 2-3 33-45% Pages 126-201 We will spend the first three webinars on the “Big Three” topics: financial reporting (ratios and financial analysis), budgeting and forecasting (variance analysis, cost-volume-profit and ROI), and revenue cycle (process fundamentals and Medicare payment systems). In the fourth webinar we will cover the remaining three topics: internal control and compliance, managed care contracting, and disbursements. The webinars are intended for all members of the participating HFMA chapters interested in deepening, broadening and updating their knowledge of healthcare financial management. The webinars have two sets of objectives: Inspire you to master the field of healthcare financial management. Give you a practical framework for studying for the Certified Healthcare Finance Professional (CHFP) exam. Make you comfortable with some of the more challenging quantitative and cognitive problems tested. Second set of objectives (“when you’ve completed this class, you will be able to…”): Calculate variances, operating indicators, financial ratios and key performance indicators (KPIs). Calculate Medicare reimbursement under IPPS, OPPS and MPFS. Analyze clinical quality indicators. Draft a compliance plan. Analyze a managed care contract. Calculate Medicare margins from a cost report. Design a fee schedule. Rank capital projects. Design a best-practice revenue cycle. The pre-readings refer to the 450-page Companion Guide sent to registrants before Webinar 1.