Most hospitals are being billed at rates that do not match the contracts they signed. ContractGuard finds every instance. You take it to your suppliers and your GPO and recover the difference.
Send your data. We compare contract rates to invoice rates by hand. You get a report inside 48 hours.
Upload your active vendor contracts and your 12-month PO and invoice history through a secure Dropbox link. Whatever format you have. We work with what you have got.
Our senior team manually matches every invoice to the contract that governs it. Where the price you were charged does not match the price you signed for, we flag it.
Within 48 hours, you receive a personalized report listing every line item where you were overbilled, the vendor, the contracted rate, the invoiced rate, and the dollar recovery available.
From our experience working with hospitals, contract-to-invoice misalignment routinely produces six figures of straight overbilling that nobody catches. ContractGuard is built to find every instance, document it cleanly, and put it in your hands.
Line items where you were charged more than the contract you signed allows. Per SKU, per vendor, per date. Backed up with the source documents so the finding is defensible the moment your supplier sees it.
The report is yours. You bring it to your vendors and to your GPO with the evidence already documented. They correct the billing. You recover the funds. Howard never contacts your suppliers unless you specifically ask us to.
We are up front about what we ask for and what you get.
Upload your contracts and 12-month invoice history. You will have your report within 48 hours.
Submit your files