I will audit your medical billing, claim denials, and aging ar

Are unpaid claims piling up in your 60+, 90+, or 120+ day Accounts Receivable (A/R)?

Are unresolved claim denials leaking money out of your medical practice every month?

A standard billing report only tells you what is unpaid-it doesn't tell you why. I offer a comprehensive, deep-dive Medical Billing, Denial & Aging A/R Audit to uncover hidden revenue bottlenecks, identify systemic billing errors, and give you an actionable roadmap to collect every dollar you are owed.

What I Review During the Audit

• Aging A/R Breakdown: Deep analysis of outstanding balances (30, 60, 90, 120+ days) to separate collectable revenue from timely filing write-offs.
• Denial & Rejection Root Cause Analysis: Reviewing claim rejection reasons, invalid CPT/ICD-10 coding, missing modifiers, and authorization errors.
• Clearinghouse & Payer Scrubber Checks: Identifying systemic front-end submission errors causing unnecessary delays.
• Timely Filing Risk Assessment: Spotting high-priority claims at risk of exceeding insurance filing limits.
• Patient Balance & Posting Verification: Checking for unapplied credits, misposted ERAs, and missed co-pay/deductible collections.