340B rebate reconciliation: match every manufacturer rebate payment to the claims you submitted
Under the 2027 340B rebate model, covered entities buy at a non-340B price, submit pharmacy and medical rebate claims to Beacon, and wait for manufacturers to pay the 340B discount back. Every rebate then has to be reconciled against what you submitted. Aventi Health is an independent 340B TPA built for the rebate era: rebate submissions and reconciliation happen inside the same system of record as your contract pharmacy and split billing data.
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What is 340B rebate reconciliation?
Reconciliation is the process of matching each manufacturer rebate payment to the rebate claims you submitted, confirming the amount paid equals the 340B discount owed, and following up on anything denied, short-paid or unpaid. Under the HRSA 340B Rebate Model Pilot Program starting January 1, 2027, claims data is submitted to Beacon within 45 days of dispense, and rebates arrive afterward, so reconciliation becomes an ongoing finance task rather than an occasional one.
Reconciling manufacturer rebate payments against submitted claims
Claim-level matching
Each submitted rebate claim is tracked through submission, acceptance and payment, so you see which claims were paid.
Paid vs. expected
Compare what manufacturers paid to what was expected on the claims you submitted.
Monthly statements
Track rebates and monthly statements once claims clear.
Short pays, denials and unpaid rebates
Short pays
Flag payments that come in below the expected rebate so your team can follow up.
Denials
Track denied rebate claims with their status so they can be corrected and resubmitted where allowed.
Good Faith Inquiries
GFI tracking in one view, from pending to approved.
Rebate aging: knowing what is still outstanding
Aging views show how long submitted rebate claims have been waiting for payment, grouped by manufacturer and pharmacy, so finance teams know what cash is outstanding and which manufacturers to follow up with.
No true-ups: why the system of record matters
When rebate claims, contract pharmacy claims and split billing purchases live in one platform, reconciliation is not a spreadsheet exercise. Aventi ties every purchase to an eligible dispense record in real time, so there are no end-of-month true-ups, and rebate reconciliation sits alongside MFP reconciliation tools, negative balance management and duplicate discount monitoring.
Specialty pharmacy rebates
Specialty and infusion drugs are often the highest-value claims to reconcile. Aventi has exclusive integrations and a gateway with BioPlus, Accredo and Optum, plus many other specialty pharmacies, so specialty dispense data feeds rebate claims and reconciliation instead of arriving late or by hand.
How Aventi handles 340B rebate reconciliation
Step 1: Capture claims in real time
Step 2: Prepare and submit pharmacy and medical rebate claims to Beacon with conforming claim units
Step 3: Track payments, short pays, denials and aging
Step 4: Report and follow up
Centralized reporting for finance and compliance, audit-ready.
Rebate claim submission is included for Aventi TPA clients and is $750 per covered entity per month for covered entities that use another TPA.
340B rebate reconciliation FAQ
Reconcile 340B rebates without spreadsheets
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