
The steps we follow to
achieve your goals
Insurance claims, coding, and denials can hide revenue leakage. Our billing audit looks at your workflows, payer responses, claim denials, and documentation gaps. Industry trends show up to 30% of revenue is lost through avoidable mistakes, our audit shines a light on those dark spots and gives you a map to recover.
Coding & Charge Accuracy Review
Assess whether services are correctly coded, charges captured, and modifiers accurately applied to avoid underpayments or denials.
Denial Root-Cause Analysis
We examine patterns in claim rejections to pinpoint whether it’s documentation, payer rules, missing info, or prior authorization, then recommend fixes.
Workflow & Compliance Gap Assessment
Identify internal process weaknesses, documentation lapses, or regulatory non-conformities and suggest process improvements to avoid future losses.

