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Members
of our senior management team meet with each individual client
to customize our process to meet their needs. A walk-through of
all the areas to be inventoried is then conducted. The client is
assigned a Project Manager to oversee the inventory from
contract signing to delivery of final reports.
On the assigned inventory date, the hospitals item file is
loaded onto LIS laptop computers and used by our data entry
specialists to perform the inventory.
Data collected from the inventory is downloaded and compiled
into a client-specific database. The information is reviewed by
our database analysts and reports are developed. A preliminary
database is delivered to the client for review.
After the review, a meeting is scheduled and the final database
is delivered.
Call us today at (732) 923-8635 or email: info@livingstoninventory.com
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