Comprehensive Billing Audit

1. Your current billing concerns and reported issues
2. Claim rejections and payment delays
3. Payer setup and enrollment-related concerns
4. Documentation provided (EOBs, reports, screenshots)
5. Gaps that may be affecting reimbursement 

• Review of your submitted intake form
• Review of supporting billing documentation
• Behind-the-scenes audit of your concerns
• Clear findings with recommended next steps

 This service is a good fit if you are:

• Submitting claims but not receiving payments
• Experiencing repeated rejections or denials
• Recently credentialed but not getting paid
• Unsure if your payer setup is correct
• Feeling stuck or unsure what to fix first
• Spending time calling insurance without clear answers

30-Minute Kickoff Call

For providers who would like a brief call after submitting their intake form to review their concerns before the audit begins.