Control DME costs. Track every charge.
Hospice finance teams get billing clarity, clean reporting, and spend visibility without chasing vendors or cleaning up invoice messes.
When the Invoice Isn’t the Whole Story
Hard-to-verify line items?
We give you clean, centralized billing that makes sense on day one.
Unexplained cost spikes?
We flag anomalies early—before they blow up your budget.
Chasing overcharges and delayed pickups?
We track performance in real time and step in when vendors don’t.
No visibility into what’s driving spend?
We give you full oversight across sites, vendors, and order history.
Smarter Oversight Without More Admin
We don’t add work - we remove chaos. Your team gains visibility and control without needing to manage another vendor or rebuild your internal process.
Predictable Spend Across Every Site
When you can see what’s happening across all branches and vendors, spend becomes consistent, variances are easier to explain, and budgeting gets a lot simpler.
Case
How One Multi-State Hospice Gained Financial Oversight and Freed Up Staff Time
Challenges
- Disjointed invoicing and spend tracking
- No visibility into PPD across sites
- Fragmented vendor billing systems
- High administrative burden for finance
- Inconsistent cost data across locations
Results
- Standardized invoicing and reporting
- Accurate, real-time PPD tracking
- Clear visibility into spend by site
- Reduced admin workload
- Data-driven cost control and decision-making



