Our Practice & Revenue Cycle Audit gives you an honest outside view of your billing. Experienced US medical billing specialists review your A/R aging, denials, coding patterns and payer mix, then show you where revenue is being lost and what can still be recovered.
You receive a written findings report and a call to go through the fixes – and, if you want, our recovery team can work the backlog for you.
Who it's for
Practices that want an honest outside view of their billing, coding and A/R.
How we do it
1You share recent A/R aging, denial and collection reports.
2We review your A/R, denials, coding patterns and payer mix.
3We show where revenue is being lost and what can be recovered.
4You receive a written report and a call to go through the findings and next steps.
Frequently asked questions
How is the audit priced?
Each audit is quoted up front based on the number of providers and the size of your A/R – no surprises.
What do you need from us?
Recent reports from your billing system, such as A/R aging, payments and denials. A signed BAA keeps your data protected.
How long does it take?
Usually about a week after we receive the reports.