Coding & documentation audits
Pre-payment or retrospective review of E/M, procedures, modifiers, place of service and medical necessity, by provider and by payer.
04 · Auditing
Find the problem on your terms, with your consultants, before a payer or the government finds it on theirs.
Engagement at a glance
10%
Sample size per provider
Statistically useful, small enough to be routine and unthreatening.
30 days
Audit report turnaround
Written findings, financial exposure and a prioritised fix list.
90 days
Corrective action follow-up
Re-audit included so you can show the fix actually worked.
The problem
Payers are pulling records at higher rates than at any point in the last decade, and the most common findings are boring and preventable: a level of service the note does not support, a missing modifier, a signature that never got captured, a supervision requirement nobody tracked.
Our auditors review a statistically valid sample of encounters across every provider, compare what was billed to what the documentation supports, and report the financial exposure in both directions — because under-coding is leakage too.
Beyond coding, we run HIPAA Security Rule risk assessments, OSHA and infection-control reviews, and program-integrity checks covering the Stark Law, the Anti-Kickback Statute and the False Claims Act. Every engagement ends with a written corrective action plan and an owner for each item.
What's included
Pre-payment or retrospective review of E/M, procedures, modifiers, place of service and medical necessity, by provider and by payer.
Charge master and fee schedule review, duplicate and unbundling checks, credit balance review, and refund handling.
Risk analysis against the Security Rule, policy review, workforce training records, BAA inventory, and breach-response readiness.
Exposure control plan, sharps and sterilisation practices, hazardous communication, and required staff training documentation.
Stark Law and Anti-Kickback analysis of compensation arrangements, leases, referral patterns and ancillary service structures.
Prioritised findings with owners, deadlines, education materials, and a 90-day re-audit to confirm the correction held.
How it runs
We agree the universe of encounters, the sample size, the risk areas and the payer mix so the audit answers the questions you actually have.
Each encounter reviewed against CPT, ICD-10, payer policy and the documentation itself, with findings recorded per element.
You get error rates by provider and category, dollar exposure in both directions, and the three fixes that matter most.
Provider-level education, then a 90-day re-audit on the same measures so improvement is demonstrated, not asserted.
These are the operational targets we report against for this service. They are industry benchmarks and internal commitments — your results depend on your volume, payer mix and specialty, and we will tell you honestly where you should expect to land.
10%
Sample per provider
< 5%
Target error rate
30 days
Report turnaround
90 days
Re-audit window
FAQ
Related services
Recruiting, onboarding, HR files, payroll and benefits administration, scheduling, policy handbooks and performance management for practice teams.
Group purchasing leverage, formulary and par-level management, cold-chain and DSCSA compliance, equipment sourcing and inventory control.
Valuation, brokerage, buyer and seller vetting, due diligence, deal structuring and post-close transition for physician practices.
Thirty minutes with an operations lead who works this service every day. Bring your numbers if you have them; we will tell you what we see either way.
A 30-minute call with an operations lead. No obligation, no sales sequence, and we will say so if you do not need us.