Ensures 340B drug purchasing program is in compliance with all regulations and related interpretations. Ensures program is fully implemented in all areas of qualified use. Audits, reviews and monitors utilization records and 340B purchasing accounts to ensure software or tools are working properly and accurately. Serves as the liaison for 340B software vendors and wholesale distributors. Responsible for maintaining a collaborative relationship with split billing software vendor and wholesaler and provides timely resolution and/or communication of any issues. Oversees Quality assurance and audits for 340B participating areas. Ensure standard operating procedures are being followed and monitor all drug purchases on the GPO, WAC, and 340B accounts.