Why This Process Matters

This page shows exactly how we keep your program compliant from day one through every random pull, post-accident event, and annual reporting cycle.

Instead of disconnected vendors and delayed callbacks, you get one accountable team, one clear workflow, and records that are organized when auditors ask for them.

Service at a Glance

Core outcomes employers care about most.

20,000+

Collection Sites Nationwide

24/7

Post-Accident Support

<24hr

Typical Negative Result Reporting

48hr

Typical New Program Setup

From Setup to Ongoing Compliance

A clear workflow from first call through day-to-day program administration.

  1. Program Discovery Call

    We review operation type, covered employees, testing cadence, and current compliance obligations.

  2. Setup and Roster Validation

    Participant rosters are validated, program structure is configured, and required workflows are aligned.

  3. Random and Event Testing Coordination

    Random selections, post-accident events, and reasonable suspicion workflows are coordinated with clear next steps.

  4. MRO Verification and Reporting

    Results move through MRO verification, then reporting is delivered with organized supporting documentation.

  5. Ongoing Compliance Management

    Query cycles, annual obligations, record access, and audit support are managed through a single administrator-led workflow.

Random Pool Management (Quarterly or Monthly)

Pre-Selection Roster Validation

Before each pull, rosters are reviewed so active and inactive participant status is accurate.

Scientifically Valid Random Methodology

Selection workflows are run so each covered employee has an equal chance every cycle.

Quarterly or Monthly Cycles

Program cadence is aligned to your operation while maintaining required annual selection percentages.

Employer-Ready Notifications

Notification letters and collection instructions are prepared for immediate distribution.

Selection Analysis Reporting

Reporting shows cycle-level progress so DERs can track annual compliance targets.

Audit-Ready Random Documentation

Selection-cycle records are organized for request-ready retrieval during compliance reviews.

Current DOT Random Rate References

Annual random testing percentages vary by mode and may change with rule updates.

FMCSA
50% Drug | 10% Alcohol
FAA
25% Drug | 10% Alcohol
FRA
25% Drug | 10% Alcohol
FTA
50% Drug | 25% Alcohol
PHMSA
50% Drug | 10% Alcohol
USCG
50% Drug | 25% Alcohol

24/7 Post-Accident and Reasonable Suspicion Support

Live Emergency Response

Calls route to a live administrator instead of after-hours voicemail queues.

DOT Timing Awareness

Coordination supports post-accident timing references, including 2-hour alcohol targets and 32-hour drug windows.

Nearest Open Site Coordination

Alternate site options are coordinated quickly when local availability changes.

Correct Event Order Setup

eCCF and event context details are aligned before collection to reduce downstream corrections.

Reasonable Suspicion Workflow Support

Time-sensitive coordination and documentation guidance are provided for supervisor and DER records.

Escalation and Follow-Through

High-risk events continue through MRO verification and reporting support without handoff gaps.

FMCSA Clearinghouse Support (Workflow Included; Query Fees Billed Separately)

Pre-Employment Query Coordination

Query workflows are coordinated before CDL hiring with documented outcomes and next-step guidance. Query fees are billed separately.

Annual Query Cycle Management

Annual query cycles for active CDL drivers are tracked and summarized for employer records.

Violation Reporting Support

Positive and refusal documentation workflows are supported to meet reporting timelines.

Substance Abuse Professional (SAP) Workflow Support

Return-to-duty and follow-up workflows include coordination with a Substance Abuse Professional (SAP).

Consent and Documentation Tracking

Required consent and supporting records are managed as part of ongoing workflows.

Deadline Visibility

Query and reporting timelines are tracked so required actions are not missed.

Audit-Ready Reporting and Electronic Records

Same-Day Reporting After MRO Verification

Negative results are typically reported within 24 hours of collection once MRO verification is complete.

Organized Record Packets

Packets can include MRO report, CCF, related lab documentation, and required correction affidavits.

Electronic Record Access

Records and reporting remain available through electronic workflows for retrieval and review.

Annual Reporting Support

Program workflows include support for MIS and other annual DOT reporting obligations.

Request-Ready Audit Delivery

Documentation is organized for efficient retrieval when auditors request supporting records.

Affidavit Correction Coordination

When collection or paperwork issues occur, affidavit corrections are coordinated directly with Lab or MRO.

Medical Review Officer (MRO) Verification and Substance Abuse Professional (SAP) Support

MRO Review Before Final Status

Non-negative tests move through MRO review before final status is issued.

Communication Workflow Guidance

Program administrators guide employer and DER communication steps after reportable events.

Required DOT Form Support

Required forms and related workflow documentation are coordinated in sequence.

Substance Abuse Professional (SAP) Referral Coordination

Support includes referral coordination with a qualified Substance Abuse Professional (SAP).

Return-to-Duty and Follow-Up Scheduling

Return-to-duty testing and follow-up schedules are coordinated to maintain compliance continuity.

Administrator-Led Case Support

High-risk event workflows stay managed through one accountable support path.

Nationwide collection network illustration
Nationwide coverage with 20,000+ collection sites keeps drivers moving and compliant.

Every Service, One Phone Call

This is what full-service C/TPA support looks like. No runarounds and no guesswork.
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