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Sample Audit Table of Contents

What do you get when you work with PCR? The following is a typical Table of Contents from an audit to show you that we go beyond.

  • Management Summary
  • Scope and Procedures
  • Total Recoveries by Claim Type
  • Total Recoveries by Facility
  • Observations and Proposed Solutions
    • Pricing
    • Duplicate Payments / Wrong Vendor *Payments
    • Returns Not Deducted
    • Vendor Returns Process
    • Paid Closed Invoice
    • Paid Credit Memo
    • Rebates
    • Cash On Account, Cash Discounts
  • Total Claim Summary / Claim Type Summary
  • Vendor Claim Summary
  • Health System Comparison
  • Contact Information

Client Testimonials

PCR looked at everything we purchased over the last 3 years without disrupting the daily productivity of our department. With careful attention to detail and tact, they found us over $500/bed in funds that had been incorrectly processed by our vendors. And they did all this without making anyone in my department feel targeted or attacked.

A/P Manager

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