Run the suite. Skip the back office.

Infusion TPA.

Connect your 340B program with infusion partners. We handle procurement, billing, compliance, and scheduling coordination so you keep the patients and the margin.

Request a Revenue Audit

Drug procurement under 340B

Billing & revenue cycle management

Payer contracting & credentialing

Referral & scheduling coordination

Trusted by health centers nationwide

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Why outsource the back office

Stop leaking margin on drugs and claims.

Infusion programs lose money in two places - drug procurement that misses 340B pricing, and billing that gets denied or underpaid. Most in-house teams weren't built to catch either.

Remy runs both workflows for you. Drug buying, split-billing, payer contracts, claim submission, appeals, and reporting - one team, one contract, onboarded in under 45 days.

Find out more
15%

Avg. revenue lift

in year one

45

Days to onboard

no clinical disruption

Remy infusion TPA operations team

One partner

Procurement, billing, payers, compliance. One contract.

The Economics

Three revenue streams. Most programs only run one well.

Infusion revenue has three components - and most programs are leaving money on the table in at least two of them. We'll show you exactly where yours stands.

Revenue composition

3REVENUE STREAMS

340B drug margin

Administration fee

Payer reimbursement

Where programs leak

The gap between captured and earned.

Drug procurement

Optimized

Split-billing accuracy

Often leaking

Payer reimbursement

Often leaking

Most programs perform on one stream and leak revenue on the other two.

See your numbers

Request a free revenue audit and we'll show you exactly where your program stands.

Request revenue audit
Scope of Work

Eight workflows off your plate.

Every function Remy owns when we take over infusion TPA for your covered entity.

340B drug procurement

We source every infusion drug at the correct 340B ceiling price. No leaks, no accidental WAC purchases.

Billing & claims

Full claim lifecycle - coding, submission, denials, appeals. Your team stops chasing payers.

Split-billing compliance

Accurate split-billing between 340B and non-340B eligibility. Clean documentation for HRSA.

Revenue cycle oversight

Monthly reporting on collection rates, aging, denial trends, and margin per infusion.

Payer contracting

Credentialing with commercial, Medicare, and Medicaid payers. We negotiate, you sign.

Prior authorizations

Our team handles PAs end-to-end. Shorter time-to-treatment for your patients.

Referral coordination

Inbound referrals triaged and scheduled. No more lost fax queues or callback backlogs.

Executive dashboards

Real-time program KPIs for your CEO and CFO - revenue, volume, compliance, all in one view.

See the workflow

How it works.

See how it works and the key metrics that matter.

The process

How the TPA process works, by the numbers.

Common Questions

Questions we hear from pharmacy directors.

Direct answers to what CFOs, pharmacy directors, and compliance leads ask before they switch TPAs.

Infusion third party administration is an outsourced service that handles the non-clinical side of an infusion program - drug procurement, 340B split-billing, payer contracting, claim submission, denials and appeals, prior authorizations, and referral scheduling. The health center keeps the clinical team and patient relationship; the TPA runs the back office.

Turnkey infusion is buildout, staffing, and operations of a brand-new in-house suite. TPA is administration for a program the health center already runs - or wants to run on its own clinical staff. TPA clients keep control of nursing and operations and hand off procurement, billing, and payer workflows.

Most infusion drugs qualify for 340B pricing when administered to eligible patients at a registered covered entity site. A TPA with 340B expertise ensures drugs are purchased on the correct account, split-billed accurately between 340B and non-340B encounters, and documented for HRSA audit. Miss any step and the margin - often thousands of dollars per infusion - disappears.

Remy is compensated as a percentage of program collections, not a flat fee. There is no upfront cost to engage. Our incentive is aligned with yours - we only grow when your program grows.

Most partners are fully onboarded within 30 days. Onboarding covers drug account setup under 340B, payer credentialing transfer, billing system integration, staff training on referral handoff, and compliance documentation review.

No. Clinical decisions, provider orders, and nursing care stay with the health center. Remy owns the administrative workflow only - procurement, billing, payer relationships, and reporting. You receive monthly program dashboards and retain full audit access.

Health centers typically see an 15-20% revenue lift in year one after engaging Remy as TPA. The lift comes from cleaner 340B capture, faster appeals, and correct contract pricing with payers.

Free Revenue Audit

Find the leaks.

Identify missed 340B revenue in your claims
Audit-ready split-billing documentation
Results back in five business days

Send us three months of claims and 340B purchase data. We'll return a line-item revenue audit in five business days.

No obligation · No cost