Service

Medical billing and RCM audit

A free look at where revenue may be slipping, from denials and aging A/R to coding and underpaid claims, with a deeper paid audit when you want one.

HIPAA-compliant processesNo EHR change requiredNo long-term contracts
Medical Billing Audit services from SFA Solutions
95%+Clean-claim target
Up to 35%Revenue improvement, selected clients

Most practice owners know something is off before they know what it is. Collections feel low for the volume, A/R keeps growing, or the same denials show up every month. Without a structured review, it is hard to tell whether the problem is coding, the front desk, payer behavior, or the billing process itself.

SFA Solutions offers a free practice audit with no commitment, and no patient records are needed to request an initial review. We review your billing and walk you through where revenue may be slipping. The free review is designed to identify potential issues across claim denials, coding, underpayments, aging A/R, eligibility, prior authorization, missed charges, billing workflows, payer issues, credentialing, claim submission and collection opportunities. For practices that want more depth, the paid full audit adds a coding sample against documentation, a payer-by-payer underpayment check against your contracted rates, a review of front-end workflows, and a report of findings. We keep the review fair to your billing team: issues caused by payer behavior or practice-side workflow are separated from billing performance.

Who this is for

An audit is useful for any practice that suspects lost revenue, practices considering a switch in billing company, owners buying or merging a practice, and groups preparing for a payer audit or a records request. It is also a sensible yearly check for practices that bill in-house.

Related services

What is included

What our medical billing audit service covers

KPI benchmarking

Days in A/R, A/R over 90 days, first-pass rate, denial rate and net collection rate compared to common benchmark ranges.

Denial analysis

Denials grouped by CARC code, payer and cause, with the likely preventable share called out.

A/R aging review

Open balances by bucket and payer, with claims near timely filing or appeal deadlines flagged for immediate action.

Coding sample

In the paid full audit, a coding sample checked against documentation, showing E/M distribution, modifier use and diagnosis specificity.

Underpayment check

Paid amounts compared to your contracted fee schedules to find payers that are paying short.

Walkthrough of findings

A call to walk you through the potential issues we found. The paid full audit also includes a report of findings.

How it works

How we deliver it

1

Request

Call (737) 600-8899 or email info@sfasolutions.net. We send a short list of summary reports to pull from your PM system.

2

Review

We look at your aging, denial, payment and charge summaries. The paid full audit adds a coding sample and contract rate check.

3

Findings

We list the potential issues we found and where revenue may be slipping. A paid full audit includes a report of findings.

4

Walkthrough

We go through the findings with you on a call. You can address them with your current team or ask us to help.

Reference

Audit areas and the red flags we look for

Audit areaWhat we reviewRed flag
A/R agingBalances by bucket, payer and providerMore than 15% to 20% of A/R older than 90 days
DenialsDenial rate, top CARC codes, appeal outcomesDenial rate above 5%, or the same top codes month after month
CollectionsNet collection rate and payment trendsNet collection rate below 95%
CodingE/M level distribution and modifier use by providerClustering at one E/M level, or modifier 25 or 59 on most claims
PaymentsAllowed amounts vs. contracted ratesRepeated short payments from the same payer or CPT code
Charge lagDays from service to claim submissionClaims routinely leaving more than 3 to 5 days after the visit
Questions

Questions about medical billing audit

Is the audit really free?

Yes. The practice audit is free and carries no commitment. You keep the findings whether or not you work with us.

What do you need from us?

For the initial review, summary reports from your practice management system: A/R aging by payer, denial or adjustment summaries, payment summaries and charge totals for a recent period. No patient records are needed to request an initial review. The paid full audit also includes a coding sample and your contracted fee schedules, handled under a signed business associate agreement.

How long does the audit take?

Timing depends on your claim volume, the number of payers and how quickly your reports are available. We give you an expected timeline once we receive them, and a paid full audit with a coding sample and contract review takes longer than the free review.

Will the audit blame our current biller?

No. We separate issues caused by billing work from those caused by payer behavior, documentation or front-desk workflow, so the findings are fair and the fixes go to the right people.

What happens after the review?

You can fix the issues with your own team using the findings as a checklist, or ask SFA to take on billing, denial work or A/R recovery. There is no pressure either way.

Next step

Start with a free review

Tell us a little about your practice. We will look at where medical billing audit is costing you money today and walk you through what we find.

  • No commitment
  • Reply from an RCM specialist, typically within one business day
  • No patient records needed to start

Get a free review

An RCM specialist typically replies within one business day.

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