Fictional TRH demo data — no PHI
Harsight VERIFY
← Spend exceptions
TRH demo record · fictionalDuplicate lineDuplicate billingmedium severitymedium confidence

Duplicate credit memo pending on returned specialty item.

EX-1020 · opened 2026-06-30 (19d) · McKesson

$27,400
Avoidable (overbilled)

Three-way match

Avoidable (overbilled)
Contract term
$82,200
Single contracted line
Invoice MK-20260630 credit line
Invoice / claim line
$109,600
Invoiced (incl. duplicate)
Invoice MK-20260630 credit line
VERIFY expected
$82,200
Expected single line
VERIFY duplicate check
Exact variance$27,400

A duplicate line of 27400 was billed on top of the single contracted charge 82200 (avoidable).

Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.

Evidence & source

EvidenceInvoice MK-20260630 credit line
CategoryDuplicate billing
Owner (record)AP Team
Status (record)In review
Linked agreementPharmaceutical Prime Distribution Agreement (AGR-MK-001)
Download evidence (CSV)Download contract (PDF)

Chronology

  1. Flagged by VERIFY
    Duplicate line detected against contract evidence: Invoice MK-20260630 credit line.
    2026-06-30
    done
  2. Assigned for triage
    Routed to AP Team for review.
    2026-06-30
    done
  3. Current status: In review
    Under active reconciliation with the counterparty.
    2026-06-30
    current
  4. Next: recover / dispute
    Request credit, open a dispute, or accept as expected — demo actions below.
    —
    pending

Resolution workflow

Open
Interactive demo — actions are in-memory only and reset on reload; nothing is written to any store.
of $27,400 flagged

Notes

0

No notes yet.

Other exceptions · McKesson

2
  • Missing credit
    Q3 tiered rebate variance vs. Exhibit C schedule.
    $22,800
  • Over-rate line
    WAC-plus markup on one specialty NDC above contract.
    $13,000