Purchased Services are found throughout
hospitals. Often this spend is
decentralized and not reported to
Purchasing. Our team has aided in addressing 70% of the hospital's Purchased Service spend with savings ranging from 5% to 33%.
We will handle the entire RFP process from
creation, engaging and contacting
the various vendors, to the final vendor
Understanding how supply
expense relates to
reimbursement will uncover
additional cost saving opportunities.
We take a deep dive
into your Accounts Payable and
Accrual Reports to provide
maximum savings and credits.