6 Key Steps for a Successful Accounts Payable Recovery Audit

Many healthcare systems face challenges related to duplicate payments, vendor overpayments, and unclaimed credits. Conducting an AP recovery audit can help organizations identify and recover these funds, ultimately improving their bottom line. By following these six key steps – defining objectives, assembling the right team, gathering and analyzing data, communicating with vendors, and implementing process improvements – you can maximize the benefits of your audit.