Deloitte
Website:
deloitte.com
Job details:
Review item master request packets for completeness before item setup or attribute updates proceed.
Validate manufacturer name, catalog number, item description, size, packaging, unit of measure, and other key item attributes against attached supporting documentation.
Use approved source documentation in the preferred order established by process guidance, including vendor link or PDF, AccessGUDID link, vendor email, de-identified vendor bill, or documented vendor phone confirmation.
Route back or escalate requests supported only by unapproved, incomplete, or conflicting documentation.
Supply Revenue Guide & Crosswalk Application
Use the approved Supply Revenue Reference Guide and related crosswalks as the governed source for supply revenue attribute assignment.
Match incoming item requests to approved guide entries using category, keywords, item description, manufacturer, catalog number, packaging, size, and contents information.
Apply guide-provided values for chargeable status, HCPCS-related attributes, revenue-related attributes, and other governed item master fields only when a clear approved match exists.
Follow predefined guide values exactly as maintained and do not create new categories, override guide logic, or infer missing business rules.
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