How It Works
Signed Agreement and AP Report (accounting report that shows all vendors and annual spends with each).
Client Authorization & Data Gathering
30-60 minutes
Detailed Analysis
GSC’s industry experts will conduct a detailed analysis of the recurring expenses submitted for review.
30-60 days
Achieved Savings Report
Monthly Validation of Savings
GSC will provide the client with an ASR that displays the specifics of the savings already attained for items where no alterations in vendors or products were needed. Additionally, GSC may propose savings strategies requiring client approval to implement changes.
For the entire engagement, a GSC industry expert will conduct a monthly audit to ensure that all savings implemented are in tact and that billing errors don’t slip through the cracks.
Entire Contract Term
Contact Us about a cost-savings review for your healthcare facility.
Find out how other Hospitals, Surgery Centers, Dental Practices and everyone in-between have saved an average of 20%.