Simplify corrections between invoices and contracted order pricing
Drug price changes happen frequently due to changes in packaging, latency in pricing files and other reasons.
These changes can result in vendor invoices that do not reflect a health facility’s contracted price. Quite often, the processes in place to identify the price discrepancies are manual and backlogs can quickly build up.
Contract Price Validation simplifies the process of identifying discrepancies for you making the correction process easier to maintain.
Our dashboard allows you to quickly search on vendors, dates, NDCs, and more. It also helps you identify trends for actionable insights.
Feature | Other Solutions | Some Solutions | Verity |
---|---|---|---|
View & Export Reports | + | + | + |
Filter Options | + | + | + |
Real-time ROI Reporting | + | + | + |
Simple Discrepancy Queue View | + | + | |
Track Outcomes | + | + | |
Full Service Option | + | + | |
Non-340B Hospital Service | + | + | |
Order to Invoice Comparison | + | ||
Real-time Identification and Display | + | ||
Ability to Track and Add Notes | + | ||
User Reporting | + |
Pharmacy supply chain optimization for all care systems.