Find the revenue
your billing is missing.
A professional billing audit reviews 90 days of your claims for coding errors, missed charges, denial patterns, and compliance gaps — showing you exactly where your practice is losing revenue it's already earned.
What a billing audit actually tells you
A medical billing audit is a systematic review of your claims, coding, and revenue cycle performance against billing guidelines, payer contracts, and compliance standards. The goal is to identify revenue leaks — places where your practice is losing money it's already earned through coding errors, missed charges, improper modifier use, or denial patterns that have gone unaddressed. A proper audit also checks for compliance risk: patterns that could trigger a payer audit or OIG investigation. ImmediCare's auditors review your claims with the eye of both a revenue recovery specialist and a compliance professional.
Coding accuracy review
Sample claims reviewed for ICD-10, CPT, and modifier accuracy against clinical documentation.
Missed charge analysis
Encounters checked for services rendered but not billed — a common source of silent revenue loss.
Denial pattern analysis
Denial history reviewed by reason code, payer, and provider to identify systematic problems.
Payer contract review
Reimbursement rates checked against your payer contracts to identify underpayments.
Compliance assessment
Claims reviewed against OIG work plan priorities and payer LCD/NCD policies.
Recovery roadmap
Clear prioritised action plan showing what to fix, in what order, to recover the most revenue fastest.
Medical billing audit FAQs
Ready to get started?
Free billing audit — no commitment, no cost. See exactly where your practice can improve.
