Product & Vendor Catalog

Centralized product, pricing, vendor, and operational rule management.

Products

128

In active catalog

Active Vendors

14

Under contract

Require Measurements

36

Compression products

Require Prior Auth

22

Insurance requirement

Catalog Inventory

8 of 8 products

ProductVendorCostBillableMarginMeasurementsPrior AuthStatus

Compression Sleeve – Grade 2

Juzo USA

$90$22560%RequiredNoActive

Lymphedema Kit – Full Arm

Solaris Medical

$145$38062%RequiredReviewActive

Breast Prosthesis – Custom Fit

Amoena Care

$210$49558%NoRequiredActive

Compression Garment – Lower Limb

Medi USA

$120$31562%RequiredNoActive

Compression Stockings – Class III

Medi USA

$78$19560%RequiredNoActive

Lymphedema Sleeve & Gauntlet

CircAid Medical

$155$39561%RequiredReviewActive

Post-Mastectomy Bra

Amoena Care

$85$21060%NoRequiredActive

Arm Sleeve – Post-Op Grade 3

Juzo USA

$95$24060%RequiredNoActive
Showing 8 products

Operational Rules

Business rules that drive workflow behavior

Measurements required for compression products

Certified therapist measurements must be uploaded before an order can be processed.

Prior authorization required for breast prosthesis orders

PA documentation must be verified with the insurance provider before fulfillment.

Minimum margin threshold: 30%

Orders below 30% margin are flagged automatically for manager review before approval.

Preferred vendors selected automatically

Vendor selection is driven by margin performance, fulfillment speed, and contract terms.

Vendor contracts reviewed quarterly

Pricing and contract terms are audited and updated each quarter.

Pricing Logic

How billable amounts are calculated

1

Vendor Cost

Base cost sourced from active vendor contract.

2

Fee Schedule Adjustment

Adjusted to the insurance plan's fee schedule rate.

3

Insurance Rules Applied

Plan-specific rules, co-pays, and coverage limits applied.

4

Margin Calculation

Margin computed as (Billable − Cost) ÷ Billable.

5

Final Billable Amount

Confirmed amount passed to invoice generation.

Calculations are managed in the catalog. No hidden spreadsheet formulas.

AI Opportunities Roadmap

Potential workflow enhancements identified during process analysis.

Roadmap

Vendor Recommendation Engine

Future

Current Process

Operations staff manually compare vendors based on pricing, margin, and fulfillment performance for each order.

AI Opportunity

Recommend the optimal vendor using historical profitability, fulfillment speed, inventory availability, and regional performance data.

Expected Impact

Reduce vendor selection time by 60%

Prior Authorization Prediction

Future

Current Process

Teams manually determine whether insurance prior authorization may be required before order submission.

AI Opportunity

Predict authorization requirements before order submission using historical approval patterns and insurance plan data.

Expected Impact

Reduce processing delays and rework

Pricing Anomaly Detection

Future

Current Process

Managers manually identify unusual margins or pricing inconsistencies during the order approval review.

AI Opportunity

Automatically detect abnormal pricing behavior, low-margin orders, or potential billing errors before they reach the approval queue.

Expected Impact

Reduce approval escalations

Fulfillment Routing Optimization

Future

Current Process

Fulfillment teams manually select fulfillment paths and vendor assignments for each approved order.

AI Opportunity

Recommend optimal fulfillment routing based on geography, inventory levels, vendor performance history, and delivery SLAs.

Expected Impact

Improve delivery speed and operational scalability

Estimated Business Impact

Projected outcomes based on comparable operational workflow improvements.

30%Order Review Time
20%Processing Delays
15%Fulfillment Turnaround Time
Margin Consistency
Operational Scalability

These opportunities are not part of the current MVP and represent future AI-enabled workflow enhancements identified through process analysis.