Oracle Modern Best Practice for Healthcare Payer—Supplier Invoice to Payment

Drive Payer Savings with an Optimized Payment Schedule
Drive Payer Savings with an Optimized Payment Schedule

Supplier Invoice to Payment

To preserve working capital, healthcare payers must optimize payment timing—without jeopardizing their supplier relationships. With Oracle Modern Best Practice for Healthcare Payer, you gain control of the supplier invoice to payment process. Monitoring activity and interact securely across dispersed organizations. Take advantage of the cloud to automate invoice processing and payment delivery for greater efficiency. Approve exceptions, resolve issues, and decide whether to take supplier payment incentives by leveraging mobile, social, and analytics.


Manage Supplier Invoices
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Manage Supplier Invoices

Process invoices for expenses (including specialty drugs, new therapies, and physician and hospital payments) electronically or by scanning data. Automate invoice processing with rule-driven routing. Use spreadsheets to speed up manual entry.


Manage Audits, Disputes and Approvals
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Manage Audits, Disputes and Approvals

Manage rule-driven approvals across any device or desktop. Resolve disputes and holds using a role-based dashboard and secure social interaction.


Manage Prepayments and Discounts
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Manage Prepayments and Discounts

Manage prepayments across multiple devices. Leverage competitive payment terms to optimize discount opportunities.


Settle Liabilities
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Settle Liabilities

Actively monitor and process supplier and statutory liabilities via secure interaction with suppliers and stakeholders. Process electronic payments, automated pay runs, or off-cycle payments.



Review Daily Activity
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Review Daily Activity

Review and analyze daily and monthly financial activity. Review accurate supplier data, such as the number and amount of total invoices, purchase order (PO) invoices, and non-PO Invoices by location, division, or department.


Schedule Payables Close
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Schedule Payables Close

Stay on a predetermined close schedule. Review payables register, trial balance, and reconciliation reports by location, division, or department. Close the payables period.