|
Immediately following a signed agreement we will start the audit process.
Obtain the required information from your Accounts Payable department and the vendors. By obtaining the information ourselves we minimize the time requirements of your staff.
Conduct the tariff review and contract compliance and immediately begin issuing claims.
Compile an inventory of services including demarcation information. This database is yours to keep.
Conduct the facility review and continue submitting claims.
Provide cost savings recommendations.
Provide hard copies of every claim submitted as well as written status reports.
|
