Strategic Forecast Modeling

Our Strategic Forecast Model (SFM) provides the information necessary to make strategic decisions regarding your medical, prescription drug, dental and vision plans. This modeling tool delivers the financial metrics you need to identify where and how you can save money.

Our Strategic Forecast Model:

  • Looks at rates and employee contributions by plan to project annual costs based on current and emerging enrollments.
  • Provides a high-level overview of employee costs, including out-of-pocket spending and payroll contributions.
  • Demonstrates the impact of the market versus your subsidy target trend results on future annual costs.
  • This modeling tool will provide you with a detailed picture of your future plan costs and any "funding gaps," enabling you to implement strategies to help mitigate plan increases and manage your future benefits programs.

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