CONTRACTOR BILLING VALIDATION SERVICES
ENSURE ACCURATE BILLING
Our Contractor Billing Validation Services design, implement, and augment the process of comparing vendor invoices or project cost summaries to the contractual terms governing the payment of invoices to your vendors.
Discrepancies (findings) are identified, vetted with your staff, and monitored for correction.
CPRS Pearl, our advanced software technology, enables our auditors to analyze P2P data and documentation thoroughly. This helps us identify overpayments and under-deductions accurately and communicate the root cause of such errors to our clients.
We provide an experienced, professional staff and can scale our services to fit individual client needs with minimal impact on your company’s staff and processes.
The partnership you have built with your supplier is always important to CPRS.
OTHER CONTRACTOR BILLING VALIDATION PROCESSES:
» Active Invoice Review
» Cost Summary Review
» Recovery Audit Review
ENSURING ACCURACY AND EFFICIENCY
TO PREVENT COSTLY ERRORS
Our CPRS team is ready to roll up our sleeves and work with your team to find answers on your next project.