You know your patients better than anyone, and you know what tools/materials/supplies are necessary to deliver to them the standard of quality care that they need. We don’t want to interfere.

Our Supplies and Vendor Management team is tasked with collaborating with affiliates to identify preferred supplies and materials, as well as opportunities for cost-savings. Those determinations are made through an in-depth analysis of your historical purchasing data, and through discussions with you and your staff.

Once consensus is reached, our team leverages our relationships with various vendors to ensure you’re receiving the best possible pricing on all of the supplies you need. They’ll also streamline the ordering process to ensure you’re able to get what you need, when you need it, without wasting valuable time – all while prioritizing what’s important to you.

Have a sales rep that you prefer to maintain a relationship with? No problem. Strongly prefer one brand of material over another? That’s fine too. We’re here to help you save money and be more efficient, not dictate which supplies you can use.

You order what you need, it’s shipped to you, and the bills come to us. The days of wasting hours shopping around for the best deals, or tracking invoices and managing payables, are over.

Imagine what you and your staff could do with all that extra time.