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Free Medical Billing Audit: Find the Revenue Your Practice Is Leaving Behind

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.

  • Denial & rejection analysis
  • CPT, ICD-10 & modifier review
  • Aging A/R & write-off check
  • Payer underpayment scan
  • Eligibility & front-desk workflow
  • Written report in 5–7 days
BAA signed first All 50 states Medical & dental
100% FREE

Request Your Free Billing Audit

Takes 60 seconds. A specialist replies within 1 business day.

No cost. No contract. Your information stays confidential.
$0Cost of the audit
7 daysTypical turnaround
10+Revenue cycle areas reviewed
100%Yours to keep, no strings
What's included

A Complete Revenue Cycle Audit,
Not Just a Coding Spot-Check

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.

01

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.

02

Coding Accuracy Review

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.

03

Accounts Receivable Aging

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.

04

Payer Underpayment Scan

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.

05

Eligibility & Front Desk

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.

06

Charge Capture & Lag

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.

07

Clean Claim Rate

We measure how many claims pass clearinghouse and payer edits on first submission, and pinpoint the scrubber rules and data fields causing rework.

08

Payment Posting & Patient A/R

We check that payments, adjustments and patient responsibility are posted correctly, and that patient balances are being billed and followed up consistently.

09

Compliance Risk Check

We flag patterns that commonly attract payer audits, such as unusual E/M level distribution, modifier 25 and 59 overuse, and missing documentation elements.

Primary CareInternal MedicineCardiologyOrthopedicsBehavioral HealthPhysical TherapyUrgent CareDentalFamily MedicineMulti-Specialty Groups
Warning signs

7 Signs Your Practice Needs a Billing Audit Now

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.

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  • Collections are flat or fallingeven though patient volume is steady or growing.
  • Your denial rate is above 5–10%or you don't actually know what it is.
  • A large share of A/R is older than 90 daysand keeps rolling forward month after month.
  • Claims are being written offas "uncollectible" without clear documentation of why.
  • You've changed EHRs, billers or payers recentlyand aren't sure everything carried over correctly.
  • Your billing reports are confusing or missingso you can't tell how your revenue cycle is really performing.
  • You've received a payer audit or recoupment letteror a records request in the last year.
How it works

From Request to Report in 4 Simple Steps

You don't need to change anything about how your practice runs. We do the heavy lifting; your team just pulls a few reports.

1

Request your audit

Fill out the short form. A revenue cycle specialist calls you within one business day to learn about your practice and goals.

Day 1
2

Sign BAA & share data

We sign a HIPAA Business Associate Agreement, then you send standard PM/EHR reports through an encrypted portal, or grant read-only access.

Day 1–2
3

We analyze everything

Our coders and analysts review denials, coding, A/R, payments and workflows, and benchmark your KPIs against industry targets.

Day 2–7
4

Review your report

We 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 7
Benchmarks

The Billing KPIs We Measure, and What "Good" Looks Like

Your audit report scores your practice on the same key performance indicators used by healthcare finance teams nationwide, so you know exactly where you stand.

Clean claim rate

95%+

Share of claims accepted on first submission without edits or rework.

Denial rate

Under 5%

Share of submitted claims denied by payers. Lower is better.

Net collection rate

98%

How much of what you're contractually owed you actually collect.

Days in A/R

Under 40

Average number of days it takes to get paid after a claim goes out.

A/R over 90 days

Under 15%

Share of receivables at highest risk of never being collected.

First-pass resolution

90%+

Claims paid in full on the first pass, with no follow-up needed.

Charge lag

≤ 2 days

Days between date of service and claim submission.

Appeal success rate

60%+

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.

✓Action plan ready
★Ranked by $ impact
Your deliverable

What You Get in Your Free Audit Report

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.

  • Revenue leakage estimate showing where money is being lost and roughly how much, by category.
  • KPI scorecard comparing your clean claim rate, denial rate, days in A/R and collection rate with industry targets.
  • Top denial root causes by payer, reason code and provider, with prevention steps.
  • Recoverable claims list of denied and aged claims still within timely-filing or appeal limits.
  • Coding findings with specific CPT/ICD-10/modifier corrections and documentation tips.
  • Prioritized action plan ranked by dollar impact and effort, so you fix the biggest leaks first.
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Complete guide

What Is a Medical Billing Audit?

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.

Why Practices Lose Revenue Without Realizing It

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:

  • Denials that are never appealed. Many denied claims are simply never reworked, even though a large share of them are recoverable with a corrected claim or a short appeal.
  • Undercoding. Providers who are worried about audits often bill lower E/M levels than their documentation supports, which quietly reduces reimbursement on every visit.
  • Eligibility errors. Inactive coverage, wrong subscriber details or missing prior authorizations cause preventable denials that start at the front desk.
  • Timely-filing write-offs. Claims that sit too long, or that bounce back and aren't resubmitted, eventually pass the payer's filing deadline and become uncollectible.
  • Payer underpayments. Payers sometimes pay below contracted rates, and without line-by-line comparison these small shortfalls go unnoticed for years.

Billing Audit vs. Coding Audit: What's the Difference?

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.

How Often Should a Practice Audit Its Billing?

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.

Free Audits for Medical, Behavioral Health and Dental Practices

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.

Is It Safe to Share Billing Data for an Audit?

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.

What happens after my audit?

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.

FAQ

Free Billing Audit: Frequently Asked Questions

Is the medical billing audit really free?

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.

What information do you need for a billing audit?

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.

How long does a free billing audit take?

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.

Is my patient data safe during the audit?

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.

Will the audit disrupt my current biller or billing company?

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.

Do you audit dental billing as well as medical billing?

Yes. We audit medical, behavioral health and dental billing, including CDT coding, dental insurance verification and medical-dental cross-coding.

What happens after the audit?

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.

How is a billing audit different from a coding audit?

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.

Find Out What Your Billing Is Really Costing You

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