DUPLICATES
DETECTION WORKFLOW
Begins with gathering data from reliable sources such as PBM
transaction records and scrubbed State Medicaid Data to
create a comprehensive dataset for analysis.
Data Collection
The collected data is rigorously standardized, aligning critical
fields into a common format to facilitate further analysis.
Data Standardization
Utilizes advanced algorithms with fuzzy matching to pinpoint
potential duplicate transactions based on specific criteria such
as NPI IDs, Rx IDs, and NDCs, Fill Date
Duplicate Detection
Focuses on extracting duplicates from Commercial Rebate
Transactions and Co-Pay transactions for duplicate commercial
transactions, ensuring the analysis is both focused and efficient.
Targeted Extraction
The process is fully automated, culminating in the generation of
detailed transaction-level reports that provide insights into the
duplicates identified.
Compliance Reporting
The Revenue
Intelligence Company