We begin by selecting a sample of your most financially impactful claims either high-denial areas, high-volume CPTs, or flagged provider activity. Our team identifies where coding, documentation, or modifier usage may be putting revenue or compliance at risk.
Key deliverable: Pre-audit risk scan, mapped to payer denial patterns and CMS edit logic.
Each selected claim undergoes two levels of review:
- Automated detection using proprietary rules-based software
- Manual audit by certified coders with payer-side and specialty-specific expertise
We don't rely on systems alone-our audits capture context, not just code errors.
Key deliverable: Claim-level audit score with compliance notes and coding justification.
You receive a prioritized report outlining:
- Financial impact of identified issues
- Suggested corrections for each claim
- Documentation enhancement recommendations
- Modifier usage guidelines by payer policy
No noise. Just high-impact actions that protect revenue moving forward.
Key deliverable: Interactive audit report with recovery roadmap.
We help you implement corrections across your internal teams or external billing partner, then monitor outcomes over the next 30-90 days.
Ongoing audits track denial reduction, recovery velocity, and documentation improvements.
Key deliverable: Post-audit impact report with measurable KPIs (denial rate, revenue lift, compliance confidence score)
What Clients Say About Us
Below, you will find feedback from some of our cherished clients. We are proud to have helped them reach their business goals, and we appreciate the kind words they have shared about our services.
North Ocean Medical Group, P.C
North Orchard Medicine PC
Dr. Bryant Medical Practice PC
Advanced Medical Office, PC