When conducting your audits, you want to clearly outline the categories of spending you plan to audit. It’s also important to include estimated savings from each category.
The process starts with a simple data upload request needed to complete the audits. Any necessary Letters of Authorization will be available for download/upload within your dashboard.
Our auditors will begin identifying errors and inefficiencies within your billing structures. The option to communicate with the auditor assigned to your audit is available within your uView™ dashboard. You will receive notifications when savings are found and ready to implement .
View, approve, or deny all audit recommendations within the client portal. You will receive an email notification once results are ready for your review. All savings recommendations are approved by the client prior to implementation.
Sit back and enjoy savings! You will receive a complete audit report of the savings and refunds implemented, as well as the ability to track ongoing savings and invoices, all within your client portal.
