Accounts Payable Recovery Audit Contract Compliance Healthcare
Systems
Global 1000: Retail
& Manufacturing Accounts Payable Automation Business Strategy's comprehensive Recovery Audit Service addresses the complete Procure to Pay cycle, including pricing, contract compliance, vendor returns, and other critical components of your vendor relationships. The BSI AP Recovery Audit typically recovers 52% more than other service providers. We also provide advanced analytics, TIN Matching and Vendor Master Scrub.

Learn how an Accounts Payable Recovery Audit can help you>> Our industry expertise and superior methodology ensure you are receiving the contract terms & conditions that were negotiated. Business Strategy’s full-scope Procure to Pay Audit - including contract compliance review utilizing our exclusive Four Way Match™ - insures pricing, rebates, allowances, transportation charges, discounts, payment terms and returns are all on track.

Read more about how Contract Compliance helps your organization>> Business Strategy serves over 125 major Healthcare Systems, Healthcare providers, and Hospital AP departments. Business Strategy is the industry expert in Healthcare Accounts Payable Audit Recovery and AP Automation for Hospitals and Healthcare Systems. Business Strategy is the only preferred Recovery Audit vendor for members of four national Group Purchasing Organizations.

Click for more details on how our Services for Healthcare Systems can help you>> Global 1000 companies - Retail, Manufacturing, Distribution - are at greater risk of AP errors, simply, because of their volume. BSI works with industry leaders, throughout the world, to provide Accounts Payable & Contract Compliance Audit Recovery Services, typically providing 52% greater return over existing AP Audits. BSI also implements cost-saving Automation