Free claims audit

Free 90-day claims audit

We review the last 90 days of your claims and show you, in dollars, what is unpaid, underpaid or denied and could still be recovered. You get a written report, a review call and a price quote. It costs nothing and there is no obligation to hire us.

  • Written report on your last 90 days of claims
  • Dollar estimate of recoverable revenue
  • Review call and a written price quote
  • No obligation, no contract
What the audit includes
Of claims reviewed90 days
Estimate of recoverable revenue$
To walk through the findings1 call
Cost to you$0

What you get

Four things you keep, whether you hire us or not

The audit gives you a clear picture of where money is getting stuck. The report is yours to keep and use.

Written report

Denials, rejections, unpaid and underpaid claims from the last 90 days, grouped by cause and payer.

Dollar estimate

An estimate of how much of that revenue can still be recovered, based on filing limits and appeal windows.

Review call

A call to walk through the findings, answer questions and point out the fixes you can make yourself.

Price quote

A written quote for billing, credentialing or both. Billing starts at 2.5% of collections.

What we look at

Where the audit looks for lost revenue

We check the problems that most often cost practices money. Rules vary by payer; we check each payer’s current policy.

  • Denials that were never corrected or appealed
  • Claims with no response from the payer
  • Payments below the contracted or expected rate
  • Coding issues such as add-on codes, modifiers and place of service
  • Eligibility and authorization problems at the front desk
  • Claims close to their timely filing limit
  • Credentialing gaps where a provider is not in-network with a payer

What we need from you

What we need to run the audit

We need read-only access to your billing system or a set of standard reports. Never send patient information by plain email.

  • Read-only access to your EHR or clearinghouse (we work in SimplePractice, TherapyNotes, Tebra (Kareo), AdvancedMD, Valant, Osmind and others), or
  • Standard reports: claims or A/R aging, denial report and payment or ERA summary for the last 90 days
  • A list of the payers you bill and your providers
  • Your fee schedule or contracted rates, if you have them

Please do not email reports that contain patient information. We will set up read-only access or a secure way to share files. We sign a BAA before we look at any protected health information.

Who it is for

Who gets the most from an audit

The audit is most useful when you suspect money is slipping through but cannot see where.

You bill in-house

Your front desk or a part-time biller handles claims alongside other work, and denials pile up when things get busy.

You use another billing company

You want an independent second look at what is being collected, what is being written off and why.

Your A/R is growing

Unpaid claims older than 60 or 90 days keep increasing, or payments feel slower than they used to.

You added providers or states

New clinicians, new payers or telehealth in new states often bring enrollment gaps that show up as denials.

If you are just opening a practice and have no claims yet, start with credentialing instead.

How it works

From request to quote

  1. 01

    Request the audit

    Fill in the form or call us. A real person replies within 1 hour during business hours.

  2. 02

    Sign a BAA and share access

    We sign a business associate agreement, then you give us read-only access or secure reports.

  3. 03

    We review 90 days of claims

    We sort every open, denied and underpaid claim by cause, payer and dollar value.

  4. 04

    Review call

    We walk you through the written report and the recoverable-revenue estimate.

  5. 05

    You decide

    You get a written price quote. Hire us, fix things yourself, or do nothing. There is no obligation.

After the audit

If you hire us, here is what changes

We start by working the recoverable claims from your audit. New claims go out within 24 hours of receiving charges, and denials are worked within 5 business days.

  • Company-wide averages across active clients: 98% clean claim rate, 21 days average A/R, 89% recovery rate
  • 5 commercial payers credentialed free with billing
  • No long-term contract required

Common questions

Is the claims audit really free?

Yes. The audit, written report, review call and price quote cost nothing, and you are under no obligation to hire us.

What do I need to send you?

Read-only access to your EHR or clearinghouse, or standard reports for the last 90 days: A/R aging, denials and payments. Please do not send patient information by plain email; we will set up a secure way to share it.

Do you sign a BAA before the audit?

Yes. We sign a business associate agreement before we access any protected health information.

Why 90 days?

Ninety days shows your recent patterns and still leaves time to fix many claims before payer filing and appeal deadlines. Deadlines vary by payer, so older claims are reviewed case by case.

Will the audit disrupt my current biller?

No. We only need read-only access or reports. Nothing changes in your system and no claims are touched during the audit.

What happens after the review call?

You get a written price quote. You can hire us, use the report to fix issues yourself or with your current biller, or do nothing.

Find out what your claims are leaving on the table

Tell us about your practice. We will review 90 days of claims and show you what is recoverable, at no cost.

Prefer to talk? +1 770-520-0840

Please do not include patient information.

We never share your information.