PREMIER COST RECOVERY (PCR)
Maximizing client profits through customized, innovative and streamlined recovery audit solutions.
We’ll find the missing pieces to your financial puzzle through full-service, no risk recovery audits. Using data analytic PCR recovers overpayments in areas such as duplicate payments, open returns, pricing fluctuations, rebates, trade-in allowances and more.
Contact us to learn how we can help your healthcare system recover money sitting on vendor balance sheets.
Sales & Use Tax
We identify and secure refunds of sales and use tax over-payments.
Contract Compliance
We evaluate contractual payments towards purchase agreements and assessment of payment inconsistencies. This also includes a review of rebates, allowances, and incentives.
Duplicate Payments
Our audit professionals determine if the same goods or services have been paid for more than once. This includes payment to the incorrect vendor.
Supplier Returns
We review documentation to determine whether you have received the proper credit for items shipped back to the vendor.
Escheatment
Our auditors review vendor accounts and check registers for unclaimed property, open checks, and cash on accounts. These funds are often reverted to the state when not reconciled in a timely fashion.
Implant Warranties
We track returned and explanted items against vendor reports to make sure warranty credits and recall refunds have been properly reconciled.
ABOUT US
PCR is a full-service accounts payable audit recovery firm. We do all the heavy lifting for our clients to ensure a non-intrusive audit experience including identifying, documenting, verifying, and recovering your overpayments. Using our specialized software and our exclusive audit methodology, we deliver the proper combination of technological resources and experienced based intellectual know-how.
The Process
PROCESS ASSESSMENT
Prepare a work flow analysis of your current procurement process to identify any additional areas where funds could be missed, adding them to the overall audit plan.
DATA ACQUISITION
Provide a detailed list of predetermined file layouts, assisting in extracting data for auditing purposes.
CLAIMS ADMINISTRATION
Pursue claims against current and non-current vendors until payment is received.
COMPREHENSIVE REPORT
Create a document that combines best practices and a detailed review of the major audit areas promoting internal processes improvement. Training for the staff involved in implementing our recommendations is also included.
The Process
LEADERSHIP Team
Joel Vaandrager
Partner & Director of Operations
Joel is responsible for directing audit operations and development of the company, with a focus on continual improvement of the client audit experience.
RENZ KUIPERS
Partner & Senior Director
Renz is responsible for operations and marketing for the company. He brings years of experience in commercial finance and technology ventures. He guides projects in using big data to help drive innovation and greater recoveries for clients.