Audit Inventory
Where all PI activity converges — one system, every vendor.
With centralized inventory for every claim, vendor submission, exclusion, appeal, and recovery, Pareo replaces vendor portals, spreadsheets, and email — eliminating write-offs and blind spots.
How It Works:
Pareo Delivers Value
%
Increase in overpayment recoveries
%
Reduction in duplicate vendor audits
%
Reduction in claims write-offs
%
Reduction in inventory management time
Key Functions Powering Audit Inventory Management
Work Queues
Single-pane view of all audit activity across all vendors and internal teams with real-time status tracking.
Recovery Tracking
End-to-end tracking from finding through recovery posting, including partial payments and referred collections.
Exclusion Management
Configurable rules prevent duplicate audits across vendors within a lookback window and enforce pass order precedence.
Appeals & Disputes
Full L1/L2 appeal lifecycle with provider responses, escalations, final determinations, and complete audit trail.
SLA & Aging Alerts
Tracks time-based milestones across the audit lifecycle and flags claims approaching write-off deadlines.
Standard Audit Workflows
Pre-built workflows for DRG, COB, Credit Balance, Data Mining, Subrogation, IBR, Medical Records, and FWA.
“Pareo really helps us understand our inventory. We are able to track at every point where the audits are in the system, so we know how much in recoveries is in the pipeline and when it’s coming through.”
“Pareo has allowed us to consolidate a number of workflows, making the processes much more efficient and automated. This has resulted in improved inventory management capabilities. We've also received positive feedback on the Pareo UI from our internal team."
“We’ve seen a 5% increase in claims reviewed per auditor, across hundreds of auditors, which helped us manage increased membership numbers without needing to increase staff.”
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