healthcare financial management association · how to future proof your organization: it is a game...
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Healthcare Financial Management Association
National Congress – Innovation: Revolutionizing
the Healthcare of Today, for the Evolution of
Tomorrow
Master Program
Mantra Lorne, Victoria
Wednesday 15th – Friday 17th November 2017
With the modern world evolving so quickly around us, and new revolutionary technology being incorporated into day to day life more frequently, we need to
develop an understanding and means of how we can grow alongside the new world healthcare. Healthcare is moving at a rapid pace, and there are many parts to play
under the surface, that if brought together and executed well, can lead to the innovation of truly sustainable and efficient healthcare.
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2017 HFMA National Congress - Program
Wednesday 15th November 2017
Opening Session – Main Convention Room
Time Duration Title Speaker
9:00am 5min Official Congress Opening
Brandon Howard
President
HFMA Australia
9:05am 45min
Key Note Speaker
The future is change…
Steve Sammartino
Digital revolution and disruptive
technology expert
9:50am 40min
International Key Note Speaker
The Revolution in Healthcare – Achieving value driven
outcomes with healthcare analytics
Charlton Park
Chief Analytics Officer
University of Utah
United States
10:30am 45min
International Panel Discussion:
How innovation has changed the face of healthcare,
today and tomorrow, and on the international stage?
Hosted by David Roberts, Managing Partner – Ernst &
Young
Charlton Park
Chief Analytics Officer
University of Utah
United States
Lee Outhwaite
Director of Finance
Chesterfield Royale Hospitals NHS Foundation
Trust
United Kingdom
Mary Mirabelli
Vice President
Hewlett-Packard Enterprise Services now DXC
Technologies
USA FHFMA National Chair 2016-2017
Professor Martin Connor
Executive Director
Centre for Innovation – Griffith University
QLD
Karen Schartman
Chief Financial Officer
Kaiser Permanente, Washington
United States
MC: Murray Chenery – CPA Australia
11:15am – 11:45am Morning Tea
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Wednesday Concurrent (1)
Executive Stream / Lounge – proudly brought to you by Ernst & Young
Tech Hub
12:45pm – 1:45pm Lunch
Times: Duration:
Session One: Big Big Data –
What’s available, how to use it and what to ask of it?
Session Two: Innovation, technology and systems to drive
performance
Session Three: Commercialization and Economies of Scale –
Learnings nationally and internationally
Session Four: National Funding –
The future
Room: Conference
Rooms 1 & 2 Room: Heritage Ballroom Room: Conference Room 3 Room: Heritage Room
2
11:45am
30min
The RISK of big data in health care: The
renaissance of a good yarn, data vs. storytelling
Duane Attree
Chief Executive Officer Chappell Dean
ED / CEO Health Round Table
A local BI tool now a State-wide initiative – Managing your patient flow, manage your waitlist and manage
your efficiency
Professor Martin Connor Executive Director
Centre for Innovation – Griffith University
QLD
International Learnings – Commercialization and scale
Karen Schartman
Chief Financial Officer Kaiser Permanente,
Washington United States
National Funding – Where is it at and Where is it going?
James Downie
Chief Executive Officer Independent Hospital
Pricing Authority NSW
12:15pm 30min
What the data shows and the link to quality
& cost
James Downie Chief Executive Officer Independent Hospital
Pricing Authority NSW
NSW – BI systems of today must support the movement
towards value
Neville Onley Executive Director – Activity
Based Management Ministry NSW
“Beyond rate bashing – How strategic procurement value
drivers can deliver sustainable outcomes”
Elaine Ko
Chief Executive Health Purchasing Victoria
ABF Costing – What it means at various
levels
Chris Jackson Manager, Decision
Support Royal Children’s
Hospital
MC:
Times Duration Room Session Topic Facilitated Discussion
Intimate Discussion Forum – National Key Note Speaker
11:45am
to
12:45pm
1hr Executive
Lounge
How to future proof your organization: It is a game of inches
The key strategies to future proofing your organization and to
successful implementation of IT
Steve Sammartino
Digital revolution and
disruptive technology expert
Times Duration Room Session Topic Presenter
11:45am –
12:45pm 1hr Heritage 3
How to effectively manage your biggest expense – staff.
E-Rostering solution to ensure safe patient care, reduce
admin time and pay accurately.
Alison Sinclair
National Sales Manager
Allocate
&
Tony Roberts
Director of Finance
East Grampians Health Services
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Wednesday Concurrent (2)
Executive Stream / Lounge – Proudly brought to you by Ernst & Young
Tech Hub
2:45pm – 3:15pm Afternoon Tea
Times: Duration:
Session One: Digital Health – The
revolution and preparing for the future
Session Two: Building a culture to
foster innovation
Session Three: Budgeting and Forecasting –
International and national best practice
Session Four: Revenue Bench
Marking Best Practice – A national
perspective
Room: Heritage Ballroom Room: Conference Room
3 Room: Conference Rooms
1 & 2 Room: Heritage Room
2
1:45pm 30min
The Big Leap, EMR Implementation – Lessons
learnt around the transformation
Andrew Whittingham Acting Chief Financial
Officer Royal Children’s Hospital
Mature Matrix in Finance – Building an innovative
culture, working with the business. Finance is more
than numbers and business cases.
Lucy Franzmann
Chief Financial Officer Peter Mac
VIC
Dianna Ortisi Manager Finance and
Business Austin Health
VIC
International and National Best Practice in budgeting
and forecasting
Stuart Painter Partner
Ernst & Young
The six key areas of opportunity Nationally
in Revenue
Paul Tridgell Consultant
NSW
2:15pm 30min
Data Driven Analytics Delivering Cost Effective
Healthcare
Dr. Nitin Verma Global Head – Healthcare
Evosys
Making Waves – Practical Implementation of
Innovation
Dr. AJ Purcell FCPA, Chief Auditor
CPA Australia VIC
Sponsored by CPA Australia
Budgets / Actuals / Forecasts – The three-ring
circus
Mark Lawrence Chief Financial Officer
Western Health VIC
The well is “not dry” the low hanging fruit
still exists today
Debbie Ruiz Revenue Manager
Western Health VIC
MC:
Brandon Howard Executive General Manager
Corporate Karingal St Laurence
HFMA Australia President
Stuart Donaldson
Chief Financial Officer Monash Health
Times Duration Room Session Topic Round Table Session
Intimate Session – International Key Note Speaker
1:45pm
to
2:45pm
1hr Executive
Lounge
Moving from BI to Value, how to make the transition
Improving value and outcomes for patients through analytics
Charlton Park
Chief Analytics Officer
University of Utah
United States
Times Duration Room Session Topic Presenter
1:45pm –
2:45pm 1hr Heritage 3
How you can MAXIMISE your Revenue from an Operating
and Novated Fleet
Matthew Honan
Managing Director
Remunerator
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Wednesday Afternoon Plenary Session – Main Conference Room
National Panel: Preparing for the future state of Australian Health care management
Time Duration Title Speaker
3:15pm 45min
Is change in the wings for the Australian Health care sector?
What does the Australian Health care sector future hold? Where will funding move to?
How will we be measuring successful performance?
What healthcare management issues will we be dealing with in 5-10 years?
Hosted by Julian Maiolo – Paxton Partners
Neville Onley Executive Director – Activity Based
Management Ministry NSW
Don Frater
Chief Financial Officer Department of Health and Human
Services SA Health
Nick Steele Deputy Director General
Queensland Health
Peter Archterstraat Administrator
National Health Funding Pool NSW
Greg Stenton
Chief Finance Officer Department of Health and Human
Services VIC
4:00pm 30min The International Health Finance Disease and the UK approach to the
Cure: Implementing a value based approach to healthcare
Lee Outhwaite
Director of Finance
Chesterfield Royale Hospitals NHS
Foundation Trust
United Kingdom
4:30pm 30min Latest developments in Governance arrangements –
A perspective from both the listed company Board Room and the Parliament
Peter Archterstraat Administrator
National Health Funding Pool NSW
MC: Matt Durston – Allocate Software
Executive Stream / Lounge – Proudly brought to you by Ernst & Young
Times Duration Room Session Topic Facilitated Discussion
One on One with Ernst and Young
3:15pm
to
4:30pm
1hr
15min Executive
Lounge
Financial Turnaround
Finding the dollars to be sustainable, efficient and
effective. Ernst and Young sharing our learnings in the
last 6 months.
Helen Rizzoli
Director
Ernst and Young
Doors open at 6:45pm for the Gala Dinner and Awards Ceremony – 7pm until Close
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Thursday 16th November 2017
Morning – CFO Breakfast
The second National CFO Forum meeting. All CFOs and Directors are welcome,
please join us for a fully catered breakfast to have the final session to establish the
next steps involved with this new group. This is a final call to action and create the
strong foundations that will be underlying as we progress with the National CFO
Forum into the future.
Times Duration Room National CFO Forum - Breakfast
7:00am
to
8:30am
1.5hrs Observatory
CFO session only – National CFO Forum. HFMA supporting the CFO Group
nationally. Join us to have your say.
The establishment of a National CFO Forum co-ordination group:
Learning sets program for 2018
National CFO Congress in 2018 Join us for a complimentary breakfast and session hosted by Julian Maiolo from Paxton Partners.
Thursday AM Plenary – Main Conference Room
The Digital Era of Health – Impacts and Integration – Main Convention Room
Time Duration Title Speaker
9:00am 45min Kaiser Permanente’s Story – Investment is the way forward.
Karen Schartman Chief Financial Officer
Kaiser Permanente Washington
United States
9:45am 45min
HP International joins us…
Technology and ensuring you are investing in the right thing and the justification of the ROI?
Mary Mirabelli Vice President
Hewlett-Packard now DXC Technologies
USA FHFMA President
MC:
Stephen Carter – Sharp & Carter
10:30am – 11:00am Morning Tea
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Thursday Concurrent (1)
Times: Duration:
Session One: Taking the Plunge – Finance and engaging directly with
clinicians
Session Two: Building BI not just for data,
but set up to change performance and drive innovation – A service
approach
Session Three: 70% of your costs are in people – Manage people
costs, learn from the experts.
Room:
Conference Room 1 & 2 Room:
Heritage Ballroom Room:
Conference Room 3
11:00am 30min
Our new approach, taking the
next steps in engaging
clinicians
Neville Onley
Executive Director of Activity
Based Management
NSW Health
BI Beyond the data to drive
performance
Ian Moody
Executive Director, Finance and
Business Services
Gold Coast Health QLD
Master your Payroll –
Manage your costs
Nick Southcombe
Chief Executive Officer
Frontier Software
11:30am 30min
UK – Our approach to engaging
and curbing costs
Lee Outhwaite
Director of Finance
Chesterfield Royale Hospitals NHS
Foundation Trust
United Kingdom
Multiple Case Studies: The
learnings around introducing BI
George Kapitelli
Chief Financial Officer
Melbourne Health
&
Liz Singleton
Deputy Director of BI
Melbourne Health
How to comprehensively manage
your single biggest expense -
Staff
Matt Durston & Dean Seeley
Allocate Software
MC:
Rachel Meisner
Director Management Accounting
The Royal Children’s Hospital
Times Duration Room Session Topic Facilitated Discussion
Insight from Ernst and Young
11:00am
to
11:30am
30min Executive
Lounge
Movement to an EMR
How to improve the fiscal management of an organization
by using an EMR
Helen Rizzoli
Senior Manager, Advisory
Ernst and Young
International Keynote Speakers
11:30am
to
12:00pm
30min Executive
Lounge
ROI
International research on ROI, does this correlate and is it usable? How are we justifying ROI Nationally?
Mary Mirabelli
Vice President
Hewlett-Packard now DXC
Technologies
USA FHFMA President
&
Karen Schartman
Chief Financial Officer
Kaiser Permanente
Washington United States
Executive Stream / Lounge – Proudly brought to you by Ernst and Young
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Tech Hub
12:00pm – 12:15pm - Break
Thursday Concurrent (2)
Times Duration Room Session Topic Presenter
11:00am
–
12:00pm
1hr Heritage 3 Using Data to Drive Pro-active Business Decision-making
with MAGIQ Performance Dashboards
Chris Urli
MAGIQ Performance Product
Specialist
MAGIQ Software
Times: Duration:
Session One: Commercial Lens – A different approach to
health finance
Session Two: Sustainable
Healthcare in Regional and Rural
Centers
Session Three: Revenue – Special
Interest Group
Session Four: Tendering and
Compliance
Room:
Conference Room 1 & 2 Room:
Conference Room 3 Room:
Heritage Room 2 Room:
Heritage Ballroom
12:15pm 30min
Commercial in public, taking a commercial
approach to the Public health sector
Shaun Eldridge
Chief Financial Officer Central Adelaide LHN
A CEO’s perspective on sustainability – It takes a
team.
Terry Welch Chief Executive Officer Maryborough District
Health Service VIC
The future of Revenue – Hand held technology
Stuart Pendrich
Revenue Alfred Health
Simplifying the tendering process but
maintaining compliance
Mark Lawrence Chief Financial Officer
Western Health VIC
12:45pm 30min
Commercial Lens… the work the Business
Partners do to walk the line between Finance
and the Clinical Programs
Caroline Whitten
Manager, Business Support
Alfred Health
Our approach at South West to sustainability
Andrew Trigg
Director of Finance South West Healthcare
VIC
Revenue
Understanding the Sector Requirements
Round Table – The biggest
issues, challenges and opportunities for
exploration
Vanessa Hicks Chief Executive Officer
HFMA Australia
Debbie Ruiz Revenue Manager
Western Health
Health service
purchasing policy requirements today &
moving forward
John Delinaoum Director, Finance, Risk
and Governance Health Purchasing
Victoria VIC
MC:
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Tech Hub
Times Duration Room Session Topic Presenter
12:15pm
–
1:15pm
1hr Heritage 3
A case study with Bairnsdale Regional Health
Service
How an integrated mobile enterprise solution
has delivered a holistic view of the business
and improved efficiency
Oliver Jarman
Presales Consultant
Technology One
&
Nick Fordham
Business Analyst
Bairnsdale Regional Health Service
Executive Stream / Lounge – Proudly brought to you by Ernst & Young
Times Duration Room Session Topic Facilitated Discussion
Survey Presentation
12:15pm
to
1:00pm
45min Executive
Lounge
NAB Health and HFMA
How do health finance managers see the state of the
industry? How do you compare?
Dean Pearson
Economist
NAB Health
1:15pm – 2:00pm Lunch
Thursday Networking Activity 2-5pm
Followed by
Thursday Networking Dinner 7pm – Close
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Friday 17th November 2017
Juxtaposing with the Private Health Sector – How does the public size up? – Main Conference Room
Time Duration Title Speaker
9:00am 45min Open Mic – What is there to learn from the NFP and Private Sector?
Facilitated by Julian Maiolo (Director at Paxton Partners)
Ian Wright Group Chief Financial Officer
Mater Health Services QLD
Damian Armour Chief Executive Officer
Epworth Geelong
Simon Keating Adjunct Associate Professor
Latrobe Uni General Manager
Healthscope Northpark Private Hospital
Stephen Walker Business Manager Epworth Geelong
9:45am 45min Where will sustainability come from? Is there a link with innovation or is
it people and process?
Ian Wright Chief Financial Officer
The Mater Hospital
MC:
Melissa Bodycoat – First State Super
10:30am – 11:00am Morning Tea
Times: Duration: Session One: The Future is Our People
Session Two: The Movement to Clinical
Engagement
Session Three: The Future is Change
Room: Main Conference Room
Room: Heritage Ballroom
Room: Heritage Dining Room
11:00am 45min
Succession Planning – “Creating capacity in an
environment not structured for excess capacity.”
Brad Eisenhuth
Co-Founder The Outperformer
NSW
Sponsored by Sharp & Carter
What you should know… the fundamentals
How you engage with a
clinical area to manage costs & increase revenue
Robert Porter
Director Bendigo Health
Emotional Intelligence
Understanding your team and yourself…
Sue Mckenzie
Founder Orange Coaching
Sponsored by Robert Half 11:45am 45min
Planning clinical engagement to ensure you understand the
requirements
Dominic Wilson-Ing Project Director
Promentor
MC: John Delinaoum
Chief Financial Officer Health Purchasing Victoria
Friday Concurrent – Master Classes
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Tech Hub – 1
Times Duration Room Session Topic Presenter
11:00am
–
12:30pm
1.5hr Heritage 3 Explore the CPA Journey
Jerry Andrews
National Sector Manager –
Health and Aged Care
CPA Australia
Tech Hub – 2
Times Duration Room Session Topic Presenter
11:00am
–
12:30pm
1.5hr Heritage 2 Analytics, Budgeting and Planning for Health with AtoBI,
Jedox and Qlik
Ben Mills
Managing Director / Co-
Founder
AtoBI
&
Olivier Bastard
Channel Sales Manager ANZ
Jedox
Friday PM Plenary – Main Conference Room
The Great Debate
Time Duration Title Speaker
12:30pm 30min The bottom line, just as important as
innovation.
MC: Brandon Howard (HFMA Australia President)
1:00pm Close of Congress
Affirmative Team:
“The bottom line is just as
important.”
Robert Porter
Business Director
Bendigo Health
Rachael Meisner
Director Management
Accounting
Royal Children’s Hospital
Caroline Whitten
Manager, Business Support
Alfred Health
Negative Team:
“It’s all about the
innovation.”
George Kapitelli
Chief Finance Officer
Melbourne Health
Greg Stenton
Chief Finance Officer
Department of Health and
Human Services VIC
Shaun Eldridge
Chief Finance Officer
Central Adelaide Local Health
Network