- Before
- Reads every amendment against the base agreement by hand, then keys the same terms into three systems.
- Now
- Confirms 24 cited terms on one screen, routes the pricing flag, and publishes once.
One amendment, from signed copy to live
Northgate Health Plan signs Amendment No. 2 to its commercial rebate agreement and sends it back through the e-signature envelope. Here is what happens next, screen by screen, in the working solution.
- 01Morning
The book of contracts, and today’s clocks
Dana Okafor · Contract operations leadDana opens the calendar: 19 of 20 agreements in force across 8 payer types, 4 documents waiting on people, 10 clocks in the next 30 days, and 271 terms that each open their clause. The Summitview notice deadline on Oct 30 sits at the top. A new signed copy is in the review list.
Signed copies to review: “Northgate Health Plan — Amendment 2 · not read yet.”
- 0208:12
The amendment, linked to its agreement
Contract intakeAmendment No. 2 to agreement NWB-NG-2025-01 arrives via the e-signature envelope. Northgate signed it on Oct 6; our countersignature waits on this review. The base agreement, Amendment 1 and the Q2 pricing record open alongside it.
“Six agents read it against the base agreement, Amendment 1, the clause playbook and the Q2 pricing record — every term comes back with its clause. You confirm what they find.”
- 03One click
“Run abstraction” — and six agents start
Dana Okafor · Contract operations leadContract intake matches the 3 products to the product master. The term abstractor reads 24 terms from 3 pages. The amendment reconciler finds 10 changed values, in force from Jan 1, 2027. The playbook checker finds 4 variances against 8 rules, and the price impact checker warns that Corventa’s lowest net of $379.44 is below the Best Price of $409.42.
Obligation tracker: “6 dated duties · notice deadline Nov 2.”
- 04Abstracted
Every term, with its clause and a confidence
Term abstractorParties and term, products and rebates, fees, price protection, eligibility, audit, notices and renewal, data and payment — 24 terms, each with a confidence and a numbered citation that highlights the passage in the signed copy. The two lowest — the exclusivity conditions at 88 and the services the fee pays for at 84 — wait for Dana like everything else.
Limit: price terms always go to a person.
- 05Reconciled
What changed, and from when
Amendment reconcilerCorventa moves from Preferred (parity) at 30.0% to Exclusive at 38.0% of WAC, with new exclusivity conditions and a 30.0% fallback. The admin fee goes from 3.0% to 5.5% and Exhibit C is deleted. The price-protection threshold tightens from 7.0% on net WAC to 5.0% on actual WAC, the audit look-back grows from 24 to 36 months, notice falls from 90 to 60 days, and the term runs to Dec 31, 2027.
Superseded values are kept with their dates, never overwritten.
- 06Checked
A new Best Price, with the arithmetic shown
Price impact checker · Playbook checkerWAC of $612.00 less the 38.0% exclusive rebate leaves $379.44 — below the Q2 2026 Best Price of $409.42 set by the Lakeview chargeback. Health plan rebates count toward Best Price, so the Medicaid unit rebate would rise from $151.78 to $181.76 on about 118,400 units: about $3.55M more a quarter, or a lowest net of $345.78 if the 5.5% fee is not bona fide. The playbook checker adds the fee above the 4.0% cap, the 36-month look-back, the 5.0% price-protection threshold and the 60-day notice.
Passed: “Rates match the approved deal sheet” — DS-2026-114, Corventa exclusive 38.0% with a 30.0% fallback.
- 07Confirmed and signed
Confirmed by operations, signed by pricing
Dana Okafor → Omar Haddad · Government pricing managerDana confirms the 24 terms against their clauses and routes the amendment to pricing review, where Omar Haddad can approve and record the new Best Price or hold it and return it to deal desk. He approves with an e-signature whose meaning is spelled out: countersignature of Amendment No. 2 and a new Corventa Best Price of $379.44 from Q1 2027, about $3.55M more Medicaid rebate a quarter. His note for the record: the admin fee must carry a fair-market-value study before Jan 1 or be capped at 4.0%.
“Decides before our countersignature · e-signature with meaning.”
- 08Published
Approved terms, live in every system
Term publisherDana publishes. 24 validated terms map to rebate engine contract RE-NG-2027, and the test calculation matches. The pricing calculation receives the $379.44 Best Price candidate from Jan 1, 2027 with the fee flagged for study, and the ERP accrual model gets the health plan channel rates.
Limit: publishes only approved terms, and stops on any mismatch.
- 09On the calendar
Six new duties, each from its clause, each with an owner
Obligation trackerThe last day to end the agreement on 60 days’ notice before the exclusive rate starts is Nov 2 — Sam Patel’s, with reminders 30, 14 and 7 days before. Then the Jan 1 effective date, the new price-protection baseline for Lena Ortiz, the Q4 utilization file, a quarterly check that Corventa is still the sole preferred brand, and the Dec 31, 2027 renewal.