Medical billing audits & revenue reporting
Know exactly where your revenue stands each month.
- Collect dataFigures are pulled from your billing system each month.
- AnalyseTrends, gaps and problem areas are identified.
- Report and reviewYou receive a clear report and a short list of next steps.
You should never have to guess how your billing is doing. Each month you receive a plain-language report on what was billed, collected and still outstanding, and I can audit your billing to find what is being missed.
What's included
- Monthly charges, payments and adjustments
- Collections compared with previous months
- A/R aging summary
- Top denial reasons by payer
- Billing and coding spot audits
- Fee schedule and underpayment review
- Action list for the coming month
- A short call to walk through the numbers
How it works
- Collect data
Figures are pulled from your billing system each month.
- Analyse
Trends, gaps and problem areas are identified.
- Report and review
You receive a clear report and a short list of next steps.
What you receive
Reporting & audits FAQ
What does the monthly report include?
Charges, payments, adjustments, A/R aging, top denial reasons and a short list of next steps.
What is a billing audit?
A review of a sample of claims and documentation to find errors, missed charges or underpayments.
Will you explain the numbers?
Yes. A short call can be scheduled each month to walk through the report.
How often should a practice audit its billing?
At least once a year is a good baseline, plus after changes like adding providers, switching software or seeing a rise in denials.