From Claim to Clarity
See how VativoRx identifies, validates, and manages rebate opportunities through a structured process aligned to real-world healthcare workflows.
Schedule a Discovery Call →Why It Gets Missed
Rebate activity doesn't live in one place. Pharmacy and medical claims run through different vendors, billing systems, and reporting workflows — each with their own formats, eligibility rules, and timelines.
Without a process that cuts across all of it, eligible claims get missed, validation is inconsistent, and finance teams are left trying to explain numbers they can't fully trace.
Designed to Fit Your Workflow
No rip-and-replace. No new infrastructure. The VativoRx process layers onto what you already have — defined data inputs, clear timelines, and no disruption to the vendor relationships already in place.
How the Process Flows
Data Review
Non-PHI claim data is reviewed to identify potential rebate eligibility across pharmacy and medical claims.
Validation
Claims are evaluated against manufacturer, CMS, and program requirements using a defined validation framework.
Submission
Eligible claims are processed through manufacturer-aligned channels with structured handling.
Reporting
Structured reporting provides a clearer view of rebate activity, allowing teams to review, explain, and manage performance over time.