The Audit Process

• Financial Policy analysis
• Ensure proper insurance/patient demographic inputs for correct electronic reimbursement
  • Ensure timely claims submission
• Contracting/credentialing analysis
• Superbill analysis
• PI
  • Analysis of claims, submission, and follow-up
• BWC
  • Ensure authorizations in place 100% of time

After thorough analysis, typically based on 365 days of data, we provide you with detailed reports and expert analysis. We then work with you to ensure correct billing procedures to increase your revenue.