DeltaRCM

Vendor management

Invoices stack up. Contracts auto-renew. Nobody's watching.

Accounts payable, vendor contracts, supply management, and the unglamorous operational plumbing of a practice. We handle it so you don't.

The problem, in detail

Every practice has a stack of vendor invoices — medical supplies, cleaning, IT, software subscriptions, equipment leases, malpractice insurance, uniform services. Each one is small. Together they're a real line item.

In most practices, AP is handled by whoever has capacity that week. Auto-renewals happen. Price increases get absorbed. Duplicate charges appear and nobody notices.

Clean vendor management isn't exciting. It's just one of those operational disciplines that separates well-run practices from the rest.

What we do about it

Concretely, this is the work.

  • Accounts payable — invoice intake, coding, approval workflow, payment execution.

  • Vendor contract inventory and renewal calendar.

  • Contract negotiation support for recurring services.

  • Supply management — reorder cadence, usage tracking, vendor comparison.

  • Equipment lease tracking and buyout decision support.

  • Malpractice and professional liability renewal management.

  • Monthly vendor-spend reporting inside the financial packet.

How we’re different here
01

Part of the MSO stack

Vendor spend feeds into the monthly P&L automatically. No separate system.

02

Contract discipline

Nothing auto-renews without a review. Routine negotiation on recurring services recovers 3–8% annually.

03

Visibility

You know what every vendor costs and whether they're earning their spot.

First 90 days

No cliff. No rip-and-replace.

  1. Weeks 1–2 · Inventory

    Every active vendor, every contract, every auto-renewal date captured.

  2. Weeks 3–6 · Consolidation

    Approval workflows installed. Payment discipline standardized. First vendor-spend review delivered.

  3. Quarterly · Renegotiation

    Recurring contracts reviewed. Renewals renegotiated where appropriate.

Outcome

Real numbers, measured against your own baseline.

Typical annual spend reduction
3–8%
Vendor reporting
Monthly
Auto-renewals without review
Zero
Who this serves

Multi-location practices where vendor sprawl is worst, practices that want better financial reporting without adding headcount, and anyone who's been surprised by a contract renewal.

Free audit

Curious where your practice is leaking money?

We'll audit your current workflow for free and show you exactly where to act — usually in under a week. No contract. You keep whatever we find.