
clients say about us.

RCI is simply better than the rest and here’s why
Rated Best by our Clients- Our clients have told us that we are better than the rest. Firms who have selected Recapture Consulting have found that it was worthwhile, because Recapture made substantial recoveries that CPA auditors and other A/P recovery firms previously overlooked. Recapture has even been quite successful with “secondary reviews”; that is immediately following and successfully recovering more than the first auditors, while reviewing the same files and transactions for the same time period.
People- Years of experience in the business have proven that the key to A/P and tax recovery is not just the process or the software which is utilized, but rather the skill and capability of the people who actually perform the review and recovery (collection) work. Recruiting and retaining only the very best Recovery Analysts has truly made the difference for our clients. Our Analysts have diverse backgrounds with an average of 15 years real world accounting experience; CPA’s, former Accounts Payable Directors, Controllers and Certified Internal Auditors. Our people really do make the difference.
Breadth & Depth of Review- RCI performs the broadest and deepest overpayment recovery service in the industry. Most competitors will recover only the easy and quick overpayments from a small number of categories, while Recapture’s goal is to maximize the net recovery from all possible overpayment areas.
Process – Methodology - Technology – Recapture’s data audit process is based upon the best technology available, business intelligence (BI) software tools, and a proprietary set of unique and time-tested algorithms. These unique algorithms employ the power of "fuzzy-matching" so that hard-to-find overpayments and billing anomalies are caught. The Recapture duplicate payment detection and recovery process is a complete end-to-end process. The A/P file is scrubbed for duplicates using as many as 10 different algorithms and then analyzed by our audit staff to identify and document all valid overpayments.