Scheduled to Performed
Performed to Documented
Documented to Charged
Charged to Submitted
We audit no-show rates and missed check-ins to ensure every scheduled appointment is captured and billed, preventing initial leakage.
Reviewing charting completeness and coding accuracy ensures all services rendered are fully supported and ready for billing.
Identifying missed charge captures and incorrect CPT codes ensures every service has a corresponding charge entry.
We analyze billing holds and clearinghouse errors that prevent claims from reaching payers, ensuring timely submission.
Quantifiable Revenue Recovery
98%
Clearinghouse Acceptance
15-20%
Reduction in Unbilled Appointments
30-45
Days Average AR Reduction
Improvement Before Replacement.
We believe in fixing operational gaps within your existing framework. Our audits focus on optimizing your current billing workflows and systems, providing evidence-based improvements before any vendor or software change is considered.
Qualifying practices can start with a no-risk, independent revenue cycle analysis. Discover your hidden revenue potential today.