Audit & reconciliation
Reconcile Before It Becomes an Audit Problem
Compare purchasing, billing, inventory movement, and supporting documentation through a structured pharmacy review workflow.
September reconciliation
| NDC | Drug | Status | Purchased | Billed | Variance |
|---|---|---|---|---|---|
| 00002-1434-80 | Mounjaro 5mg | Exact Match | 9 | 9 | 0 |
| 00093-1045-10 | Atorvastatin 20mg | Shortage | 14 | 17 | -3 |
| 00078-0615-15 | Ozempic 1mg | Surplus | 12 | 9 | +3 |
| 00069-1003-30 | Eliquis 5mg | Possible Swap | 8 | 8 | 0 |
| 00054-8179-25 | Metformin ER | Missing Documentation | 20 | 22 | -2 |
Illustrative analytics and decision support only—not legal, PBM-contract, regulatory, accounting, or clinical advice.
A complete view of documented inventory movement.
Get Compliance RX is designed to account for the records that change expected quantity—not just a single purchase and claim file.
Purchased
124
Billed
119
Opening Inventory
18
Transfers In
6
Transfers Out
4
Returns
3
Expected Inventory
22
Variance
0
Match the product, package, and evidence.
Normalize NDCs and package quantities, account for substitutions and swaps, and turn differences into trackable exceptions with source records attached.
- NDC matching
- NDC substitutions and swaps
- Package normalization
- Returns and transfers
- Wholesaler records
- Claim records
- Exception tracking
- Historical reconciliation
Illustrative analytics and decision support only—not legal, PBM-contract, regulatory, accounting, or clinical advice.
CVS Caremark Audit
Due September 27
94%
Documentation ready
48
records requested
45 ready · 3 attention
current review state
- Billing records
- Purchase invoices
- Prescription documentation
- Transfer records
- Delivery documentation
Illustrative analytics and decision support only—not legal, PBM-contract, regulatory, accounting, or clinical advice.
Move from audit letter to organized response.
Review requested items, analyze the letter, identify missing evidence, monitor readiness, and organize an audit packet without rebuilding the process from scratch.