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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
A/P Manager