offers a complete review of all disbursement documents. This
process is performed by our analysts with a combination of
electronic data analysis and a detailed on-site document review.
Our process includes analysis of client data and hard copy
or imaged files, identification and verification of potential
overpayments with client and vendor, and recovery of dollars
for our client.
mind that APRI analysts do all of the work from discovery
analysts will look for and recover overpayments in many categories,
to the wrong vendor
and Use tax
our clients with weekly status reporting. At the conclusion
of our on-site work we provide our client with a thorough
final report. This report includes detailed analysis of findings
and recommendations to prevent future overpayment occurrences.
Payable Reviews can be tailored to meet specific client requirements.
is performed on a contingency basis based on a percentage
of actual credits and cash recoveries usable by our client.