Procurement Solutions

Our affiliation with MedAssets affords our members access to their portfolio of Procurement Solutions. MedAssets solutions support requisition creation, purchase order (PO) transmission, shipment notification, invoice transmission, reconciliation workflow automation, expense posting, supplier payment and early-pay discount negotiation.


  • eProcurement ProdigoBuyer, powered by Prodigo Solutions®, this Web-based requisition solution automates, streamlines and expedites requisition creation, submission and approval processes.

  • eProcurement ProdigoMarketplace, powered by Prodigo Solutions®, provides quick and efficient connectivity to an entire network of supplier content, including punchouts, hosted catalogs, internal item masters and any other data source.

  • e-Commerce Exchange a proprietary EDI (electronic data interchange) platform that automates time consuming back-office financial purchasing tasks and facilitates quick and easy exchange of a variety of supply-chain related documents.

  • Transaction Management a set of services designed to augment and enhance purchasing department resources through increased automation and application of best practices and purchasing controls, including the MedAssets eCommerce Exchange.

  • Automated Payment Exchange, powered by Hap-X®, this Web-based universal payment exchange platform delivers a transparent payment system between suppliers and providers.

  • Invoice Management Services, powered by Ariba, provides true "touchless" processing by eliminating and replacing up to 100 percent of supplier-generated paper invoices with pre-validated electronic invoices submitted directly into a healthcare provider’s payables system.

  • Working Capital Management automates ad hoc negotiations, or “dynamic discounting,” between providers and suppliers to help providers secure incremental discounts on invoices beyond the standard prompt pay window for optimized cash flow and high-yield, risk-free returns on account payables.

  • Item Master Services include a one-time cleanse, monthly synchronization or ongoing management of a provider’s item master to validate that the item master is comprised of the most relevant items, described in a consistent manner, and contains accurate prices.

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Prime is an affiliate of Maryland Hospital Association Icon Maryland Hospital Association