1. Process Mapping
Our ASQ-certified Six Sigma Black Belt consultant can help your organization identify and optimize your processes. We will perform extensive research to provide you with an accurate evaluation of your current process, including a gap analysis of the current state versus the future state. Using the Lean methodology, The Audit Group will provide recommendations for streamlined efficiencies and strategies for effective implementation.
2. Returned Goods
Optimizing and maintaining a precise returned goods process is essential to recovering the funds due to your healthcare system and mitigating theft and fraud. Our experienced team will evaluate your current process to identify and analyze all exposure points. The end result will be a customized process that is fully implemented, including on-site training and support.
3. Vendor Master Optimization
Having multiple and incomplete records for each vendor can lead to duplicate or fraudulent payments and missed discounts. Based on experience, we scrub your vendor master for known and exact matches, as well as provide the correct Tax ID information. Each match is accompanied by a confidence percentage and deactivation recommendation.