Our team reviews detailed line level spend to identify areas in which you may have paid more than necessary. We also analyze your contracts and make best practice recommendations to address potential risk areas.
The goal is to maximize recoveries and savings for past, present and future spend.
Our team will review per unit prices charged by suppliers confirming you are being billed correctly. We will also review off contract spend and identify potential erroneous charges. Our billing exception review is both wide and broad.
We evaluate all areas that can be adjusted to mitigate risk and improve efficiencies. The goal is to help you avoid billing issues in the future while addressing areas where adequate protections are not offered.
We review your spend to ensure that any changes in price were put in place according to the contractual limits.
We review and evaluate your eligibility for more favorable pricing and confirm that you are applying all eligible discounts.
Our team performs an analysis of all rebate amounts and works with your suppliers to recover any additional rebate dollars that were not paid.
