Know exactly where your billing stands.
An independent audit shows you what your current billing is really doing — missed charges, coding errors, compliance exposure, and revenue left unclaimed. You get a clear report and a concrete fix plan.
- Days of claims reviewed
- 60
- Typical revenue found
- 3–7%
- Report delivery
- 48h
Everything handled, nothing handed back.
Coding accuracy review
Charts sampled and audited against ICD-10 and CPT guidelines.
Charge capture analysis
Missed and under-coded charges quantified in dollars.
Compliance screening
Documentation and billing checked against payer rules.
Denial pattern audit
Historical denials analyzed for preventable causes.
Revenue leak report
A line-item view of where money is being lost.
Remediation plan
Prioritized fixes with owners and timelines.
Our billing audit process
- 01
Sample
Statistically valid sample of claims and charts pulled.
- 02
Review
Coding, documentation, and payment accuracy reviewed line by line.
- 03
Quantify
Revenue leakage and compliance risk measured in dollars.
- 04
Recommend
A prioritized fix list delivered and walked through with your team.