Our audit ready review works in conjunction with our Document Review Process.
Our 4 step Document Review Process:
- follows specific payer guidelines for medical necessity and billing procedures.
- ensures only clean claims are submitted.
- acts as a “human firewall” for clean claims.
- utilizes the same information that is required in the event of a claim audit.
We are different from other companies because our review is much more than a checklist; it is a thorough analysis that starts at claims intake. We are a support system for your intake team, and we work collaboratively to ensure claims are paid and audit ready.
Contact us today so we can start your audit ready process!