A clear, audit-minded engagement process

NorthArc engagements are structured to produce usable artifacts—findings, controls, and a plan your team can execute. Consulting-first and platform-optional. We work alongside your TPA and existing systems.

Clear deliverables. Practical next steps. No platform change required.

What we need from you

We start with what you already have. If documentation is limited, we can begin from interviews and build a baseline.

Program owner contact + key stakeholders

Current partner/tool landscape (TPA, contract pharmacies, systems)

Existing SOPs/policies (if available)

High-level workflow overview (even informal)

Known pain points and repeat exceptions

A structured, audit-minded way of working — designed for lean teams.

We keep engagements practical: clarify the operating model, document what matters, and deliver an action plan your team can execute.

PHASE 01
Discovery
Align scope, stakeholders, current partners/tools, and constraints.
PHASE 02
Data & Process Review
Review workflows, policies/SOPs, and operational handoffs that impact program integrity.
PHASE 03
Findings
Identify gaps, risks, and highest-impact fixes — with clear rationale and priority.
PHASE 04
Action plan
Deliver a sequenced plan with owners, recommended controls, and practical next steps.
PHASE 05
Ongoing Cadence
Monitoring check-ins, exception review, and audit artifact readiness over time.

Ready to audit-proof your operations?

Our team works as an extension of yours, providing the expertise needed to manage complex healthcare program integrity without the overhead of a large consulting firm.

Engagement models

We keep engagements practical: clarify the operating model, document what matters, and deliver an action plan your team can execute.

One-time assessment

Best for a clear starting point (Health Check or Readiness Review)

Ongoing monitoring

A monthly/quarterly cadence for exceptions, control drift, and audit artifacts.

Scoped ops support

Targeted modules to reduce operational load without replacing your TPA.

Get a clear view of your program and a plan you can execute.

Request a 340B Health Check to identify priority gaps, strengthen controls, and build a practical readiness path for evolving manufacturer requirements—without forcing a platform change.