Audit Services of Pharmacy Billings

The vendor is required to provide auditing services of pharmacy billings for medication services and drugs for hospital patients.
- Pharmacy billings for medication services and drugs for patients of the hospital from April 1, 2018, to the present, as well as auditing future monthly invoices as follow:
1. Progress reports: 
•    Semi-monthly progress reports shall include detailed descriptions in the following areas: (1) audited billing period, (2) tasks accomplished; (3) problems and issues; (4) remaining tasks; (5) preliminary findings; (6) adherence to schedule; and (7) any other areas as requested by hospital.
2. Preliminary draft reports: 
•    Preliminary draft of the independent auditors’ reports on the pharmacy billings. 
•    The hospital administrator, associate administrator of support services, and business manager to discuss the preliminary drafts.
3. Final independent auditors’ reports
•    The contractor shall deliver copies of the final independent auditors’ reports on the pharmacy billings. 
•    Hospital may distribute the final independent audit’s report to other state of officials and may post the final independent auditors’ reports to its public website. 
•    The contractor shall be considered to have completed all of the work required under this contract only upon delivery to and, subject to applicable professional standards, final acceptance by hospital of the final reports.

- Contract Period/Term: 3 years