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  • All Categories
  • Accounts Payable
  • Case Studies
  • Recovery Audits
PCR Case Study: payment on Canceled Contract & Compliance of Contracts

Case Study: Compliance Contracts – Payment on Canceled Contract

During the review process of vendor payments, PCR's analyst discovered a significant payment made for software services. Suspecting irregularities, the analyst requested a statement from ...
supplier returns and returns not deducted are uncovered during a healthcare accounts payable recovery audit

Looking for a healthier hospital system bottom line? Start with low hanging fruit like Supplier Returns.

Rising costs. Workforce challenges. Regulatory requirements. All of these are placing pressure on hospitals systems, including supply chain and AP departments. And while you may ...
Missing Healthcare Supplier Rebates

Case Study: Missing Healthcare Supplier Rebates

Premier Cost Recovery was able to recover over $1,400 per staffed bed, including missing healthcare supplier rebates, that would otherwise have been lost.
Keying policies can be the key to reducing duplicate payments for healthcare systems

Keying Policies Can be the KEY to Reducing Duplicate Payments for your Healthcare System

When it comes to duplicate payments, the devil is in the details. And in this case, the details are all the common errors that can ...
PCR AP Healthcare Recovery Audits include Duplicate Payment Identification

Case Study: Duplicate Payment Identification

During the course of a full-scale AP recovery audit conducted for a multi-billion dollar regional healthcare organization that had recently switched ERP systems, Premier Cost ...
Purchase Orders are the unsung heroes of the healthcare accounts payable system

Purchase Orders – The Unsung Heroes of the Healthcare Accounts Payable System

Over the past ten years, duplicate payments represented the third largest PCR AP recovery by category. When used consistently and correctly, POs can be your ...
Uncovering the Advantages and Disadvantages of Blanket Purchase Orders in Health System AP and Supply Chain Processes

Uncovering the Advantages and Disadvantages of Blanket Purchase Orders

While you may have heard that blanket POs are a big “no-no” when it comes to health system AP and Supply Chain processes, there are ...
Sales Tax Credit Case Study

Case Study: Sales Tax Credit

During the course of a full-scale AP recovery audit, Premier Cost Recovery discovered a multi-billion dollar regional healthcare system had not maintained its sales-exempt certificate ...

Case Study: Vendor Pricing Credit

Premier Cost Recovery was contracted to conduct an AP recovery audit to recoup any overpayments and lost funds in the procurement to payment cycle for ...

Can’t afford the time to track AP overpayments?

In today’s healthcare environment, every penny counts. Increasing expenses and regulatory requirements, and the ongoing labor shortage, continue to challenge hospital systems across the country. ...

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 ...

Case Study: Duplicate Invoice Detection

As part of a full-scale AP recovery audit for a healthcare system that had not completed an audit for many years, we were able to ...

How to Choose Healthcare Accounts Payable Recovery Audit Contractors: 5 Things That Matter

The right accounts payable recovery audit contractor can assist in identifying and recuperating funds lost in the procure to pay process. A well-selected provider should ...

5 Core Values That Deliver Measurable Recovery Audit Results for Our Clients

For nearly 20 years, Premier Cost Recovery has served healthcare systems across the country. In fact, we were one of the early firms to focus ...

What is an Accounts Payable Recovery Audit?

An accounts payable recovery audit is a comprehensive review of procurement to payment transactions. The purpose is to recover funds sitting with vendors due to ...