Billing Module Overview

The Casechek Bill Review module validates vendor bills against the clinical (EHR) and financial (ERP) sources of truth to expedite the reconciliation process. Once a bill is clean, a requisition can be auto-generated and a purchase order issued to the vendor automatically. Comparison of the bill against the hospital’s sources of truth ensures quantity and price integrity and unlocks the visibility required to automate the process.

Casechek Bill Review:

• Verifies vendor bill accuracy against clinical and financial sources of truth – eliminating the need to manually reconcile every Bill-Only bill

• Centralizes where vendor bills are submitted, approved, and submitted for requisition

• Notifies the team and vendors on the status of a bill (open, in review, requisitioned, PO issued)

• Eliminates the need for manual requisition creation

• Ensures that your organization is paying the right price for the right product