Denial & Rejection Analysis
We group your denials by CARC/RARC reason code, payer and provider to find the root causes, then flag which denied claims are still within the appeal window and worth recovering.
Our certified coders and revenue cycle specialists review your claims, denials, coding, A/R and payer payments, then hand you a written report showing exactly where money is slipping away and how to recover it. It costs nothing, and you keep the report whether or not you work with us.
Takes 60 seconds. A specialist replies within 1 business day.
Most "free audits" look at a handful of claims. Ours follows a dollar from the moment a patient books to the moment the payment posts, so we find leaks at every stage of your revenue cycle.
We group your denials by CARC/RARC reason code, payer and provider to find the root causes, then flag which denied claims are still within the appeal window and worth recovering.
Certified coders sample your encounters to check CPT, HCPCS, ICD-10-CM and modifier use against documentation, catching undercoding that leaves money behind and overcoding that creates audit risk.
We break down A/R by 0–30, 31–60, 61–90, 91–120 and 120+ day buckets, identify stalled claims that still have a path to payment, and spot write-offs that should never have happened.
Allowed amounts on your ERAs are compared with your contracted or expected rates, so you can see where payers are paying less than they owe on high-volume codes.
We trace registration and insurance verification errors back to the front desk: wrong member IDs, inactive coverage, missed prior authorizations and coordination-of-benefits problems.
We look for services performed but never billed, and measure the time from date of service to claim submission, since late claims are a leading cause of timely-filing denials.
We measure how many claims pass clearinghouse and payer edits on first submission, and pinpoint the scrubber rules and data fields causing rework.
We check that payments, adjustments and patient responsibility are posted correctly, and that patient balances are being billed and followed up consistently.
We flag patterns that commonly attract payer audits, such as unusual E/M level distribution, modifier 25 and 59 overuse, and missing documentation elements.
Revenue leakage rarely shows up as one big problem. It's usually a dozen small ones adding up quietly. If any of these sound familiar, an audit will pay for itself in information alone.
You don't need to change anything about how your practice runs. We do the heavy lifting; your team just pulls a few reports.
Fill out the short form. A revenue cycle specialist calls you within one business day to learn about your practice and goals.
Day 1We sign a HIPAA Business Associate Agreement, then you send standard PM/EHR reports through an encrypted portal, or grant read-only access.
Day 1–2Our coders and analysts review denials, coding, A/R, payments and workflows, and benchmark your KPIs against industry targets.
Day 2–7We walk you through the findings on a 30-minute call, with every issue ranked by dollar impact and a clear fix for each one.
Day 7Your audit report scores your practice on the same key performance indicators used by healthcare finance teams nationwide, so you know exactly where you stand.
Share of claims accepted on first submission without edits or rework.
Share of submitted claims denied by payers. Lower is better.
How much of what you're contractually owed you actually collect.
Average number of days it takes to get paid after a claim goes out.
Share of receivables at highest risk of never being collected.
Claims paid in full on the first pass, with no follow-up needed.
Days between date of service and claim submission.
Share of appealed denials that are overturned and paid.
Targets are widely used industry rules of thumb; ideal values vary by specialty, payer mix and practice size. Your report benchmarks you against practices like yours.
A clear, plain-English report you can act on immediately, whether you fix things in-house, hand it to your current biller, or work with us.
A medical billing audit is a structured review of how a healthcare practice documents, codes, submits and collects payment for its services. The goal is simple: make sure you're paid correctly for every service you provide, and that your billing is accurate enough to stand up to a payer or government review.
There are two broad types. An internal (proactive) audit is one you choose to do to find problems before a payer does. An external audit is initiated by a payer, Medicare contractor or the OIG, and usually comes with requests for records and potential repayment. A proactive audit from an independent team like Provider Concerns Solutions helps you avoid the second kind while recovering revenue you've already earned.
Most practices don't lose money in one dramatic way. They lose it in small, repeated ways that are easy to miss when you're focused on patient care:
A coding audit checks whether the CPT, HCPCS, ICD-10-CM codes and modifiers on a claim are supported by the provider's documentation. It's an important piece, but it's only one piece.
A billing audit, or revenue cycle audit, looks at the whole process: patient registration, insurance eligibility, charge capture, claim scrubbing and submission, denial management, payment posting and A/R follow-up. Our free audit includes a coding sample and a full revenue cycle review, so you see both whether you're coding correctly and whether you're actually getting paid for it.
Most practices benefit from a comprehensive billing audit at least once a year, with smaller focused reviews quarterly. You should also audit any time something significant changes: a new EHR or practice management system, a new billing company, new providers or locations, new payer contracts, or annual CPT and E/M guideline updates.
We audit practices across specialties, including primary care, internal medicine, cardiology, orthopedics, behavioral and mental health, physical therapy and urgent care. For dental offices, our dental billing team reviews CDT coding, insurance verification, pre-authorizations and medical-dental cross-coding opportunities.
Because we support practices in all 50 states, we understand state-specific Medicaid rules and regional payer behavior, not just national Medicare guidelines.
Yes, when it's done properly. Before any protected health information is shared, we sign a HIPAA Business Associate Agreement (BAA). Data is transferred through an encrypted channel, access is limited to the analysts working on your audit, and we only request the minimum data needed. You can also grant read-only system access instead of exporting files.
You keep the report and the action plan, full stop. Many practices use it to fix issues in-house or to hold their current billing company accountable. If you'd like help putting the fixes in place, our team offers end-to-end revenue cycle management, denial management, medical coding and claims processing, with transparent pricing and no upfront cost.
Yes. The audit and the written report cost nothing and there is no obligation to sign up for our billing services. We offer it because most practices we review find recoverable revenue, and many choose to work with us afterwards.
Typically 3 to 6 months of reports from your practice management or EHR system: an aging A/R report, a denial or rejection report, a charges and payments summary by CPT code, and a sample of remittance advice (ERAs/EOBs). Read-only access works too. We tell you exactly what to pull.
Most audits are completed within 5 to 7 business days of receiving your data. Larger groups or multi-location practices can take up to two weeks.
Yes. We sign a Business Associate Agreement (BAA) before any protected health information is shared, use encrypted file transfer, and only access the minimum data needed for the review, in line with HIPAA.
No. The audit works from reports and read-only access, so your team keeps working as usual. Many practices use the report to hold their current biller accountable.
Yes. We audit medical, behavioral health and dental billing, including CDT coding, dental insurance verification and medical-dental cross-coding.
We walk you through the report on a 30-minute call, explain each finding and its estimated dollar impact, and give you a fix list your team can act on. If you would like us to handle the fixes or your full billing, we will provide a proposal, but you are under no obligation.
A coding audit checks whether CPT, ICD-10 and modifiers match the documentation. Our billing audit includes a coding sample but also covers the full revenue cycle: eligibility, charge capture, claim submission, denials, payment posting, A/R follow-up and payer underpayments.
Get a free, confidential audit from certified billing specialists. No cost, no contract, and a report you keep either way.
Get My Free Audit → Call +1 (737) 307-6107