SpendMend

Auditor

• Conduct onsite and remote audits both independently and with support
• Perform a gap analysis of policy and procedures following a policy checklist
• Review and finalize audit agendas and data request lists
• Develop an individualized audit guide prior to the pre-audit call
• Present all audit prep work, notes, and sample results in audit guide
• Audit patient records to determine if prescription written is from an eligible clinic or hospital location, by a covered entity provider, and the prescription is related to the care received at the covered entity and documented in the EHR
• Monitor ordering/purchasing processes, and analyze invoices, shipping, and inventory processes related to 340B drugs
• Professional audit summary writing is expected immediately following an audit
• Complete audit summary report draft within one week of audit
• Lead entrance and closing conferences
• Provide client an education slide deck

340B Auditor

Analyst

• Communicating with clients and state agencies
• Researching databases to identify unpaid funds
• Tracking opportunities using internal systems
• Documenting claim activity from initiation through resolution
• Supporting other departmental processes as needed

340B Auditor

Asset Recovery Analyst