Our Services
Audit
Transparent and Fair Audit Procedures
Identify and Fill Gaps with Expert Analysis
Our audit process is designed to be fair and transparent. We focus on key areas including identifying information gaps, credentialing, provider enrollment, and ensuring compliance with coding and payer guidelines.
Comprehensive Audit Services
Our audit process is designed to be fair and transparent, covering the following key areas:
Fee Schedule
Ensure insurance companies are paying you what you deserve and verify that you are billing the correct amounts.
Financial Bleeding
Identify how much money you have lost and are currently losing due to billing errors on a monthly basis.
Identification of Weak Areas
Pinpoint errors, weak links, and areas for improvement that are causing financial losses.
Strategy Moving Forward
Offer suggestions to address identified flaws and weaknesses, and outline a strategic plan for improvement.
Billing and Coding Discrepancies
Evaluate if your billing company is performing well, adhering
to coding changes and regulations, and maintaining a low percentage of denied claims.
Accounts Receivable
Analyze your accounts receivable for a particular month and determine your average timeframe for receiving payments.
Compiling Audit Results
Provide a detailed audit report with evidence and specific numbers.