How We Recover Overpaid Claims
We begin the process by first understanding your goals and concerns. After the client determines which years they would like reviewed we put in writing an agreement and finalize the contract.
At the start of the review we work briefly with the AP Manager to gain an understanding of their perspective about the processes and procedures. We do not interrupt any daily operations, but may have questions as the audit progresses.
With over 30 years in the industry we understand supplier relations and always respect our client’s relationships first and foremost when dealing with vendors. We act professional and diligent.
We contact all the vendors that have been approved and verify the overpaymetst. We handle all vendor correspondence.
After maximizing the client’s recoveries we eliminate all future discrepancies and review current controls and procedures.
The Final Report includes recommendations for enhancements and improvements. Copies of every recovery are listed along with supporting documents.
Recovery Audit Benefits:
Increased profits with minimal risk
Improved accounts payable processes
Verify current controls
Prevent future errors and lost revenue
Increase Efficiency
Gain an outside perspective on internal operations
Gain Industry specific information
