THE PROCUREMENT PROGRAM WITH ALL THE PERKS
MedCost has been in business since 1997, specializing in analytics, negotiations, auditing and complete spend management for the non-acute market. Since our inception, MedCost has saved our clients thousands of dollars as well as countless hours of time. Enjoy the highest service level and very best pricing by outsourcing your purchasing to MedCost. We do the work, you enjoy the savings!
OUR EASY ORDERING PLATFORM
order to MedCost
WE’RE READY TO MEET YOUR NEEDS
We’re happy to help you get the supplies you need, including:
- Office Supplies
- Clinical Supplies
- Printed Materials
- Patient Records
- Uniforms/Logo Wear
- Capital Equipment
- Services & Special Projects
- Product Research
TOTAL SPEND MANAGEMENT
There is a significant difference between belonging to a GPO and knowing how to effectively use GPO contracts.
Anyone can leverage a deal for a better price,
but lowering the price and then stabilizing it
over time is our specialty.
SUPERIOR CUSTOMER SERVICE
Our team keeps your licensure current with the vendors to ensure no interruption to clinical deliveries.
VENDOR MAINTENANCE & ADDRESS CHANGES
We set up and maintain all accounts with our vendors and the applicable GPO. We keep the accounts current, arrange for address, physician and name changes.
We make sure you are correctly rostered to your affiliated GPO or to the MedCost aggregate GPO. We also attach you to the best contracts that correspond with your usage or system wide continuum of care.
We follow up on each order to confirm accuracy of pricing, availability, shipping and delivery dates.
We track all backorders and any late or missing orders for you. You don’t even need to ask.
Receive a damaged or incorrect item? Just contact us! We will contact the vendor to initiate the return and notify you of the preferred method of return.
CREDITS TO YOUR ACCOUNT
We work with vendors to ensure credit memos are issued for returns and pricing discrepancies.
We can assist with completion of all components of the 3 way match, from purchase order, receiving to invoice reconciliation, we can help.
We can run standard usage reports as needed but can also offer customized reports to fit your needs.