Healthcare accounts payable recovery audits

healthcare systems ap recovery audits

Premier Cost Recovery began with the goal of transforming the AP recovery audit process for the healthcare industry. As one of the early firms to focus on healthcare accounts payable recovery audits, we have focused on prioritizing transparency, comprehensive data analysis, and building long-lasting relationships with our clients. 

By harnessing the power of data analytics and utilizing our proprietary technologies, we are able to deliver some of the highest recovery rates in the industry, identify opportunities for improvement, and deliver actionable insights to our clients. 

At the same time, we understand the importance of providing exceptional customer service and building strong relationships with our clients. Our team is dedicated to providing personalized, responsive support by working seamlessly with our clients for low-touch, high-impact service that delivers measurable results.

full service, no risk AP recovery audits

Go beyond a simple statement review for your healthcare accounts payable recovery audit and leverage the power of our proprietary data-analysis techniques to recover more with a team that operates seamlessly as an unobtrusive extension of your own staff. Our contingency-based fee means there’s zero risk to get started today.

Click on each AP recovery audit segment below to learn more about our full-service audits.

Premier Cost Recovery offers AP recovery audits exclusively to healthcare systems

healthcare systems nationwide leak over $1.7B each year

Recover your overpayments with PCR

We Focus Exclusively on Healthcare Systems

We’ve been providing contingency-based AP recovery audits to the healthcare industry since 2004 and understand the nuances and challenges that exist throughout the procurement and payment process.

We Recover More Funds Than Most Other Firms

Our healthcare accounts payable recovery audits go well beyond duplicate payments and statement reviews. We analyze all business processes where overspend may occur, including vendor returns, pricing, rebates and trade-in allowances, escheatment, sales and use tax payments and more. Our expertise also includes best-in-class strategies for improvement.

We Streamline the Healthcare AP Recovery audit Process

Our goal is to make the audit process easy. We work remotely, using our proprietary software to minimize the impact on our client’s daily workflow. Our exclusive audit methodology and intellectual know-how enable us to do the heavy lifting for large health systems and regional hospitals, while maintaining a light footprint.

AP Recovery Audit FAQs

Generally, an accounts payable recovery audit takes 90 days to complete.

Typically, most clients will spend 15 minutes per week once the review has started.

We do all of the heavy lifting for our clients to ensure a non-intrusive audit experience including identifying, documenting, verifying, and recovering your overpayments. If you provide our auditors with access to invoice images, all work can be done remotely, minimizing our impact on your team.

We have standard data tables for all ERP systems. No programming is required to provide us with the required data.

We will contact your vendors to request statements and to inquire about any anomalies we uncover in the audit process.

We operate on a 100% contingency fee basis. Premier Cost Recovery will charge you a percentage of the amount we are able to recover from your audit. If we aren't able to recovery any funds, you will not be charged.

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