
RS Capture is our “bill-only” charge capture solution which documents and validates all Vendor submitted charges against the Item Master prior to submission. RS Capture requires Vendor “bill-only” submissions to be completed within 24 hours of surgery and free of exceptions in order to receive a purchase order.

Submit charges in 3 ways

1. Enter part & serial/lot number into
RS Capture (Expedited P.O.)

2. Upload charge sheet to
ReadySet Capture.

3. Take a photo of charge sheet
for upload to ReadySet Capture.
Streamlined format for "Bill-only" Charges

"Bill-only" charges validated Against the Item Master for accurate payment

Optional expedited P.O. process
