MODULE 03 · AUDIT DEFENSE
PILOTSurvive the audit that could end the business.
Proactive: a daily exposure queue ranked by dollars-at-risk. Reactive: parse the notice, map each discrepancy code to its required documents, pull them from PrimeRx, reconcile invoices to dispensed units by NDC, and assemble a per-claim package with a cover rebuttal. The discrepancy-code → defense-document mapping is the product.
TODAY VS. WITH SSVP
What changes the day it installs.
- An audit notice lands with a two-week clock and no system to answer it.
- Documents are hunted one claim at a time, by hand, under pressure.
- Invoice-to-dispensed reconciliation is a spreadsheet nightmare.
- A daily queue ranks exposure by dollars-at-risk before any notice arrives.
- The reactive agent maps every discrepancy code to its required documents.
- Invoice-to-dispensed reconciles by NDC; the package assembles itself.
Same counter, same PrimeRx, same pharmacist in charge — the keystrokes just stop being yours.
THE AGENTIC LOOP
Perceive. Reason. Act. Verify.
- 01
Rank the exposure
Daily, the proactive agent scores claims by dollars-at-risk — threshold claims, DAW without docs, early refills, NDC drift, missing signatures.
- 02
Parse the notice
A reactive audit notice is read once; each discrepancy code is mapped to the documents that answer it.
- 03
Assemble the package
Documents pull from PrimeRx via vision + UIA; invoices reconcile to dispensed units by NDC; a per-claim package and cover rebuttal compose.
- 04
Sign and send
Gaps are flagged, the clock is tracked, everything is logged. The pharmacist reviews and signs off.
PHARMACIST SIGNED
The machine never signs. A licensed pharmacist does — every write is read back and compared before it counts.
THE INSTRUMENT
Every discrepancy code, mapped to the document that answers it.
Missing/invalid hardcopy
No valid original prescription on file
Original Rx image, or e-prescription transmission record
Every code maps to the exact documents that answer it — pulled from PrimeRx, reconciled to invoices by NDC, and assembled into a per-claim package. In plain terms: when the auditor points at a claim, the paperwork that clears it is already built.
Finding 1 of 9: Missing/invalid hardcopy. The PBM alleges No valid original prescription on file. The agent produces Original Rx image, or e-prescription transmission record.
WHAT GETS A PHARMACY AUDITED
Ten signals PBMs watch.
Plain version: these are the things that make a PBM come knocking. SSVP watches them for you, before the notice ever arrives.
WHAT IT RETURNS
The numbers it hands back.
UNDER THE HOOD
Why this one holds up.
Two agents, one knowledge base
Proactive ranks tomorrow's exposure; reactive answers today's notice. Both drink from the payer-rule KB — the asset human incumbents took decades to build.
The mapping is the moat
Each provider manual, each discrepancy-code documentation standard, each appeal procedure. Every audit handled enriches the base.
The defensible asset here isn't the vision plumbing; it's the PBM-rules knowledge — each provider manual, each discrepancy-code documentation standard, each appeal procedure, and the state audit protections that override them. That is what the human incumbents spent decades building. Budget for it as a knowledge-engineering effort as much as an AI one — but note that it compounds: every audit handled enriches the rules base, which is precisely what makes the business defensible over time.
ONE ENGINE, FIVE MODULES
It doesn't work alone.
Auto-Typing Engine
Reads every incoming Rx and types it into PrimeRx — pharmacist verifies, agent keys.
Open moduleInventory Intelligence
Scan a bottle in, count goes up; every dispense read via UIA, count goes down.
Open moduleInsurance & ID Auto-Capture
Photo of card + ID → validated BIN/PCN/Group/Member ID → staged diff → staff confirm → written to PrimeRx.
Open moduleEnd-of-Day Ordering Bot
At close, drafts a PO from the day's scripts and live on-hand — owner approves, EDI transmits.
Open moduleWant this module running on your PrimeRx?
Book a build call and we'll scope it against your store's real volume — and show you the log it keeps.