1. Discovery – We conduct a structured interview to ensure that we comprehend your process and transaction flow.
2. Data Acquisition – BSI has a data acquisition process that includes tools and skilled staff to work with you to extract transaction data from any system source.
3. Audit Plan – We customize the planning approach for each engagement to take into account your corporate culture, special requirements, and project management standards.
4. Customized Communication Plan and Management Meetings – We keep you informed on progress against the plan throughout the engagement, and make adjustments as required.
5. Claims Development and Reporting – Our claims development, verification, imaging, and approval process prevents client surprises!
6.Claims Administration – We provide an automated claims administration process from back office to bottom-line.
7. Management Report – Upon completion of the engagement, BSI delivers a comprehensive report of findings, improvement opportunities, and recommendations on how to improve your procure to pay process.