How Rivvun Delivers It
The System of Outcomes
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01
Detect
Every chargeback line is checked against the contract price, class of trade and GPO or IDN membership in force on the date of sale.
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02
Enforce
Eligibility is enforced on every chargeback line. Ineligible, duplicate and resubmitted lines are rejected with evidence the wholesaler can verify, credits issued in error are recovered, and every credit is reconciled to accruals.
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03
Prevent
Roster, membership and contract changes are loaded with effective dates, so eligibility is right on the day a claim arrives.
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04
Scale
Every wholesaler and contract is checked to the same standard, valid claims clear faster, and gross-to-net impact is reported by product and customer.
What Finance Sees
Every outcome is recorded against the transaction and contract term behind it.
- Ineligible credits rejected with evidence
- Processing time per claim
- Accrual accuracy
- Disputes and resubmissions by wholesaler
- Gross-to-net impact by product and customer
Questions
Is This Only for Pharma?
It’s built for pharmaceutical and medical device chargebacks. The same approach applies to distributor price-support claims in other industries.
How Does It Handle Membership Changes?
Rivvun checks eligibility against the roster and contract in effect on the actual date of sale.
Does It Replace Our Chargeback Processing System?
No. It checks claims alongside your existing system before credits are issued.
How Is Value Measured?
Ineligible credits rejected, processing time per claim, accrual accuracy and the gross-to-net impact by product and customer.
Related Levers
- Sell-to-Buy Margin Assurance Rivvun links each customer contract to the supplier contracts behind it and keeps price, indexation, scope and dates in step, so nothing leaks between the two. Learn More →
- Customer Rebate Assurance Rivvun validates every customer and channel rebate claim against contract terms and actual sales before payment, tightening gross-to-net. Learn More →
See What’s at Stake in Your Own Transactions.
A two-week value scan runs Rivvun on a sample of your data, with no integration, and sizes the revenue, margin and spend outcomes for your business.
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Diagnose: Weeks 1-2
Value scan on your transactions. Value at stake sized by lever.
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Deploy: Days 30-60
First agents live in your systems, first outcomes booked.
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Scale: From There
More levers, entities and regions, reported monthly to finance.