Charge Audits help reveal causes for variances including problems with charge entry, provider absences, failure of providers to report timely charges, a change in coding patterns, services not billed for, and other reasons for claim denials.

  • Validate written orders for the level of care, and all treatments rendered
  • Necessary modifiers are appended, and the exact number of units are billed
  • Comparing charges by patient’s accounts
  • Verifying charges against updated fee schedule
  • Identifying undercharges, duplicate posting, and overcharges
  • Verifying the charges with various department billers and coders

Our Value Proposition

  • Improve productivity and accuracy
  • Competency across specialties
  • Timely filing of claims through improved turnaround time by utilizing our deep global delivery model
  • Review of charge entry processes to arrest revenue leakage
  • Ensure appropriate reimbursement obtained
  • Optimize revenue and identify missed revenue using Charge Audit
  • Identify and fix compliance issues for charge overages
  • Recover lost charges and avoid delay in processing AR
  • Real-time collaboration and reporting through our client portals

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