Healthcare & Pharma Distribution

Most start with a rebate and contract review to find billing or claim errors, since these agreements are often complex and error-prone. We work with your ERP and contract systems on one customer or supplier group first, applying the agreed access, retention and review rules before any sensitive document leaves your control.

We typically use ERP and contract systems, claims and rebate records, and internal policies and procedures. Sensitive fields are identified and masked or restricted according to rules agreed with your compliance team, and every input, output and approval is logged so the work can be reviewed in an audit.

Expect recovered profit from contract and billing errors, controlled automation where uncertain or sensitive cases go to a person, and a full audit trail showing what data was used and who approved each step. Nothing runs unsupervised unless your compliance team has explicitly approved that level of automation.

A focused review on one contract group typically produces findings within four to six weeks, given the extra time needed for access approval and compliance review. Most engagements continue as an ongoing monitoring service with defined audit and reporting cycles, rather than a single one-time check.