Audit
Our Audit procedure is very fair and transparent. Key area of focus includes information gaps, credentialing, provider enrollment and coding and payers guidelines compliance.
We cover the following areas in Audit
Fee Schedule
Are the insurance companies paying you what you actually deserve and whether you are billing them the right amount or no?
01
Billing and Coding
Is your billing company doing an outstanding job? Are they familiar with the coding changes and regulations, denied claims percentage etc.?
02
Financial Bleeding
How much money have you lost already and losing currently because of the billing errors on a monthly basis?
03
Accounts Receivable
How much is your AR for a particular month and your average time frame to get the payments?
04
Identify Weak Areas
Any errors, weak links, improvement areas due to which you are losing money.
05
Compiling Audit
A detailed Audit report with evidences and numbers.
06
As we proceed
Suggestions on how to overcome the flaws and weaknesses identified during the Audit process and what should be the strategy moving forward.
