For over 25 years, our experience and dedication to providing maximum results for our clients has made us the leader in cost recovery audits. We’ve developed a “Financial Forensic” auditing approach which not only identifies and maximizes recoveries, but we also fully investigate and understand the “whys” behind any query that needs further explanation. We do the necessary digging that your staff doesn’t always have the time to do with their day to day responsibilities.
We are not affiliated with any GPO or buying group which keeps us completely independent with zero conflict of interest with our responsibility to you as a client.
We have developed strong relationships with our clients as well as your vendors so we can work efficiently and ultimately add revenue to your bottom line.
Our “Perfected Claims” are approved by the vendor with supportive documentation before submitting vendor credits for deductions against outstanding balances, or provide you with a refund check.
If you already have a cost recovery audit firm working for you, try bringing us in after them to perform a secondary audit. We have had success conducting secondary audits and ultimately become the primary auditors.