top of page

We find that many of our clients struggle with the review and analysis necessary to effectively manage pharmacy wholesaler account utilization, vendor invoices and inventory optimization.   Our process allows for a second set of eyes to identify overcharges, optimization opportunities and results in significant overall drug cost savings.

Clients Receive:

•    Monthly review of pharmacy vendor invoices to ensure accordance with contract terms
•    Assistance in collections of identified overcharges
•    Review of drug purchases
•    Wholesaler optimization recommendations
•    Cost savings implementation support
•    Customized quarterly and annual reports detailing findings, recommendations and documented savings
•    Our services are billed at a small flat rate quarterly and can be canceled at any time
•    If savings does not exceed 200% of our fees, we will not bill.

Areas of Review

•    Inventory reports
•    Review drug wholesaler accounts
•    Inventory management processes
•    Purchase quantities
•    Storage and distribution procedures
•    Brand vs. generic
•    Vendor invoice contract compliance
•    340b utilization
•    Evaluation of split billing mapping
•    Bundled charge carve-outs
•    Metrics to measure effectiveness

bottom of page