Catch billing problems before auditors do
Proactive compliance auditing, HIPAA readiness reviews, RAC audit prep, and coding accuracy analysis — so your practice is always audit-ready, not audit-reactive.
OIG Work Plan Audits
We review your billing patterns against the current OIG Work Plan targets — the list of services the Office of Inspector General is actively auditing this year.
- Modifier 59 and X-modifier usage
- Same-day E&M + procedure patterns
- High-use CPT code outliers
- Place-of-service accuracy
RAC & MAC Audit Readiness
Recovery Audit Contractors (RACs) and Medicare Administrative Contractors (MACs) conduct post-payment reviews. We prepare your documentation to withstand scrutiny.
- Medical necessity documentation review
- LCD/NCD coverage criteria verification
- Signature and authentication compliance
- Overpayment risk identification
Coding Accuracy Reviews
We audit a statistically significant sample of claims each quarter to measure coding accuracy and identify systematic errors before they become a pattern payers flag.
- E&M level appropriateness
- Diagnosis code specificity
- Procedure code selection accuracy
- Modifier application correctness
HIPAA Compliance Review
Billing operations touch PHI at every step. We verify that your billing workflows, data transmission, and vendor relationships meet current HIPAA requirements.
- BAA coverage for all billing vendors
- PHI transmission security review
- Minimum necessary standard compliance
- Breach risk identification
Documentation Gap Analysis
We identify documentation patterns that create claim risk — unsigned notes, missing orders, inadequate medical necessity language — before those claims are submitted.
- Provider-specific documentation audits
- Template compliance review
- Order and referral verification
- Time-based service documentation
Credentialing Compliance
Billing a service under the wrong provider NPI — or while a provider is not yet credentialed — is both a denial trigger and a compliance violation.
- NPI and taxonomy code verification
- Credentialing status tracking per payer
- Incident-to billing rule compliance
- Locum tenens and covering provider rules
| Finding | Frequency | Risk Level | Typical Impact |
|---|---|---|---|
| E&M level unsupported by documentation | 62% of practices | High | Overpayment demand, potential recoupment |
| Modifier 25 without distinct E&M documentation | 58% of practices | High | RAC audit trigger, bundling recoupment |
| Missing or unsigned orders for diagnostic services | 44% of practices | Medium | Denial on post-payment audit |
| ICD-10 codes lacking required specificity | 71% of practices | Medium | Medical necessity denials |
| BAA not on file for a billing-related vendor | 38% of practices | High | HIPAA violation exposure |
| Place-of-service code errors on telehealth claims | 49% of practices | Medium | Claim denial, resubmission required |
| Incident-to billing without supervising provider present | 29% of multi-provider practices | High | False Claims Act exposure |
Find out what your practice's audit risk looks like
Our free revenue assessment includes a compliance risk snapshot — no charge, no commitment. Most practices have at least 2–3 high-risk findings in the first review.
Request Free Compliance Review →