Rolling Forecast | EPSi Healthcare Financial Decision Support
Select Page

Rolling Forecast

Modernize your budget and forecast at the subaccount level.

See further with Rolling Forecast.

Health systems are hampered by a lengthy and outmoded budget process that produces a static budget that’s outdated by first close. With rolling financial forecasting, you get the ability to forecast on a rolling basis, leveraging updated data throughout your fiscal year. Now you can share the kind of financial data and analytics your finance committee, board, and operations leaders need to make better decisions. With Rolling Forecast, you can import and load your budget to see actuals vs. forecast vs. budget month over month.

Only EPSi’s Rolling Forecast, on the RealCost™ platform, gives you the ability to forecast at the subaccount level for unprecedented accuracy and insight and manage your forecasts to the deepest part of your general ledger financials.

The flexible account structure in Rolling Forecast allows you to dictate your GL structure, especially around provider practices – and you can only get this from EPSi.

Because it’s built from the start on the AWS cloud platform for true cloud-based architecture, Rolling Forecast gives you an extra layer of security, from SOX and HIPAA compliance to IP whitelisting and multi-factor authentication.


Improve your productivity.

Rolling Forecast gives you a dramatically improved user interface, the most comprehensive methodologies in the industry, embedded analytics with visualizations, and state-of-the-art cloud computing performance—all at a reduced expense. 

Streamlined workflow

With Rolling Forecast from EPSi, you get an intuitive and easy-to-use template designer feature so you can design your financial statement exactly to your organization’s specifications. 

The industry’s smartest safety net.

Map your data accurately with real-time validations. The interface gives you visual alerts that help you identify issues and show you how to remedy them with one click. All before you summarize your data.

Go beyond the budget.

Easily see actual vs. forecasted revenue, expenses, discharges, and visits and track your actuals vs. budget.

See further. Do things better. Don't look back.
With the new RealCost solutions. 



Actual costs of labor and supplies. Real-time cost analytics. Predictive cost variance alerting.
That's the power of RealCost solutions.

Cost Accounting

Update and streamline the traditional monthly cost accounting process that allocates overhead, calculates activity costs and automates reconciliation.


Rolling Forecast

Supplement your yearly budget with monthly general ledger and payroll forecasting informed by historical trends, actual results and real-time cost analytics at the sub-account level.


Embedded Analytics

Intuitive and in-depth visualizations built into the RealCost platform go a step beyond. Use real-time data and predictive analytics to drive even better decision-making. Embedded Analytics are built directly into the RealCost applications.

What's Ahead

Long-Range Planning
Capital Planning
RealTime Cost



EPSi Consulting and Educational Services

EPSi Consulting

Design and implement best practices that deliver the highest value when you work with our team of senior consultants who have supported the most successful hospitals in the country.

Learn More >

EPSi University Customized Training

Connect with our consulting services team with your specific needs, and we will create a tailored learning experience for you and your staff at your location.

Request Customized Training >

EPSi University Online Training

EPSi University is exclusively for EPSi clients, and we’ve got more ways than ever for clients to learn more and do more. Our curriculum is designed to make sure customers get the most out of their EPSi investment.

Learn More >

Find out why you need to, and how you can, transform your health's system's approach to cost containment.

Transformation is more than an industry buzzword. It’s a must for those organizations that intend to succeed. Learn the five key pillars you need to have in place to drive change and take control of your path to success and profitability.