Our split-billing solution virtually separates 340B, non-340B, and GPO purchasing transactions in mixed-use settings to help ensure patient eligibility compliance, thereby allowing hospitals to manage only one physical inventory for all drugs dispensed within the hospital. Additionally, we ensure 340B contract pricing is honored, and offer a comprehensive Medicaid validation process. Unlike other systems, our unique reconciliation process ensures that drugs not received by the hospital are added back to the 340B accumulator, thus recapturing the lost savings. We also build and maintain your CDM-to-NDC crosswalk.
This enables hospitals to manage only one inventory, and maximize 340B savings. Our solution is wholesaler, supplier, and IT system-neutral.
The 340B Split-Billing Solution's full reporting suite provides users the ability to effectively track the financial savings their 340B program.