Medical Billing & Coding Audit
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Medical Billing & Coding Audit Services
Tired of denied claims and compliance issues? Our audit services catch coding errors, reduce risk, and help you get paid faster.
Why Billing & Coding Audits Matter
Even minor billing or coding mistakes can lead to denials, lost revenue, or compliance penalties. Our audits ensure you're following ICD-10, CPT, and HCPCS standards—improving accuracy and reducing risk.
Code Accuracy Review
We verify all ICD-10, CPT, and HCPCS codes against documentation to ensure compliance.
Compliance Risk Analysis
Identify potential violations and prevent penalties with preemptive compliance reviews.
Our Audit Process
We follow a structured process for detailed insight and actionable feedback:
- Chart & Code Validation
- Modifier Usage Review
- Billing vs. Documentation Matching
- Compliance Gap Detection
- Detailed Reporting with Recommendations
We help improve your revenue and safeguard against regulatory violations with every audit.
Frequently Asked Questions (FAQs)
What Is A Billing & Coding Audit?
It's a review of your clinical documentation, codes, and claims to identify inaccuracies, compliance gaps, and areas for improvement.
How Often Should We Perform An Audit?
We recommend quarterly internal audits and one annual external audit to maintain accuracy and compliance.
Who Conducts The Audit At ANR?
Our AAPC and AHIMA-certified coders and billing specialists lead every audit, backed by 15+ years of experience.
Will We Receive An Audit Report?
Yes, you'll receive a full breakdown of findings, compliance concerns, and recommended fixes to improve your billing workflow.
Do You Provide Staff Training After The Audit?
Absolutely. We offer optional training and corrective feedback sessions to help your team prevent future errors.
Let’s Talk About Your Billing Needs
Ready to streamline your revenue cycle and reduce claim denials? Our experts are here to help.
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