SOLUTIONS
Three Ways to Control Trauma Spend
Gain real time Bill-Only control, look back at what has already been spent and bring the whole picture into view.
Implants
Constructs
Bill-Only purchasing
Complex contracts structures
Trauma Constructs
Trauma Spend Protect™
FLAGSHIP PROJECT
Continuous, Real Time Bill-Only financial control.
Independently audit Bill-Only transactions before they become purchase orders. Every submission is evaluated against contract pricing, item detail, quantity, product rules, and procedure logic—then reviewed by specialists before the hospital approves.
Pre-PO review
Quantity validation
Documented exceptions
Contract compliance checks
Specialist human review
Validated savings tracking
Contract compliance checks
Specialist human review
Validated savings tracking
EXCEPTION DETECTED
Potential Pricing Discrepancy
SKU
XXXXX
Vendor Price
$1,850
Contract Price
$1,450
Potential Variance
$400
Status
Requires Review
Illustrative example. Findings are documented as potential discrepancies for hospital review.
REQUIRES REVIEW
Trauma Spend Recover™
Find the money you've already lost.
A historical 6–12 month retrospective audit designed to identify previously missed discrepancies and recoverable savings across your orthopedic trauma Bill-Only history—contract variances, quantity issues, duplicate items, and classification inconsistencies.
6–12 month lookback
SKU-level variance documentation
Vendor discussion support
Recovery-ready evidence packages
Trauma Spend Intelligence™
See the patterns behind your spend.
Vendor, SKU, facility, procedure and exception analytics designed to identify recurring sources of financial leakage—so the same discrepancy does not repeat next quarter.
Vendor exception and resolution performance
SKU-level pricing trends
Facility and service-line comparisons
Procedure-level utilization patterns
TOGETHER
Control Going Forward. Recovery Looking Back. Intelligence Throughout.
