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    Maximizing Efficiencies Processing Electronic Invoices (810 Transaction Sets)

    Session Number: 3034
    Track: Resource Management
    Session Type: Case Study
    Primary Presenter: Lisa Searfass [UW Medicine]
    Time: Sep 26, 2025 (09:30 AM - 10:30 AM)
    Room: W204C

    All SIGs: McKesson Fiscal Management, McKesson Supply Chain Management
    Key Take-Away 1: Describe the electronic invoice process and identify both good vendor candidates and vendors that do not meet electronic invoice requirements specific to their organization.


    Key Take-Away 2: Develop partnerships with their vendors for successful electronic invoice processing, weekly communications and accountability.
    Key Take-Away 3: Measure vendor performance and use vendor scorecards/KPI’s as a standard vendor expectation.
    Attendee Experience Level: Intermediate
    Applying for Physician CE: No
    Applying for Nursing CE: No
    Applying for Pharmacy CE: No
    Applying for Pharmacy Tech CE: No

    Session Description:  I’ve attached a copy of my internal presentation that can be updated more specific to the InSight audience. I’ve also forwarded a copy to Patty Cooper the MM SIG Chair of Education.

    Questions? Please contact: insight@insight-net.org.



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