Credentialing & Medical Billing for U.S. Providers

Medical Billing & Coding Audits That Find Errors Before Payers Do

Alpha RCM Solutions reviews your charts, codes and claims to find coding errors, documentation gaps, missed charges and compliance risks, then gives you a clear report on what to fix.

Request a Free Audit Consultation

Tell us where to reach you and an audit specialist will follow up.

Analytics reports being reviewed

What a Medical Billing Audit Actually Checks

An audit is a check-up for your billing. We compare what was documented, what was coded and what was billed and paid, so errors are found and fixed before they turn into denials, repayment requests or penalties.

Coding accuracy. Do the diagnosis, procedure and E/M codes match what the record supports?

Documentation. Is every billed service backed by complete, specific documentation?

Claims and revenue. Were all charges captured, and were claims paid correctly by the payer?

Our Medical Audit Services

Pick one audit or combine several, depending on where you think the problems are.

Medical Billing Audit

End-to-end review of claims across Medicare, Medicaid, commercial and self-pay.

Coding Audit

Codes compared with the record to find upcoding, undercoding and wrong or missing modifiers.

Clinical Documentation Audit

Provider notes reviewed for gaps that weaken medical necessity or leave charges unsupported.

Pre-Bill Claim Review

A second check on claims before submission so errors never reach the payer.

Denial & Underpayment Review

Remittances checked for denied and underpaid claims, with causes traced back to the source.

A/R Aging Audit

Open balances reviewed by age and payer to find claims that stalled or were never followed up.

Medicare Chart Review

Medicare patient charts reviewed against documentation and coverage requirements.

Payer & Government Audit Support

Help preparing records and responses for payer or government audits such as TPE, RAC, OIG and DMEPOS reviews.

Compliance Risk Review

Billing patterns checked for outliers and red flags that could draw payer scrutiny.

How Our Audit Process Works

A structured review that ends with findings you can act on.

1Scope & sample

We agree what to audit: specialties, providers, payers, date range and a sample of charts and claims.

2Secure record access

We receive the charts, claims and remittances for the sample through an agreed, secure method.

3Chart-to-claim review

Auditors trace each encounter from documentation to codes to the claim and the payment received.

4Findings & error types

Every error is logged and classified, such as coding, documentation, charge capture or payer processing.

5Report & recommendations

You get a written report with error rates, examples from the records, revenue impact and recommended fixes.

6Fix & follow-up

We walk your team through the findings and can re-audit later to confirm the errors are gone.

Sample size and timeline depend on your volume and the audit type. We agree both with you up front.

What We Review

Problems Audits Uncover

Billing errors are rarely obvious from the inside. These are the ones we find most often:

Why Audit Before a Payer Does

Small, repeated errors add up to lost revenue, and payers can recoup overpayments or open their own reviews. Finding problems yourself lets you fix them on your terms. Audit findings also feed straight into medical coding and denial management so the same errors stop recurring.

Healthcare team reviewing records

Who We Audit For

Audits scaled to a solo practice, a multi-specialty group or a facility.

Solo PracticesGroup PracticesPrimary CareSpecialty ClinicsBehavioral HealthUrgent CareHospitals & FacilitiesDME SuppliersPractices Changing Billing Vendors

Medical Audit FAQs

Straight answers to the questions practices ask us most.

A medical billing audit is a structured review that compares the medical record, the codes assigned and the claims submitted and paid. It finds coding errors, documentation gaps, missed charges and compliance risks so they can be corrected.

A coding audit checks that diagnosis, procedure and modifier codes match the documentation. A billing audit looks wider: charge capture, claim submission, payer payments, denials and A/R. Many practices combine the two. See our medical coding services.

It depends on your volume, number of providers and the type of audit. We agree on a sample size with you at scoping so the results are meaningful for your practice.

A written report covering error rates, examples from the records, estimated revenue impact and recommended fixes. We also walk your team through the findings.

Yes. We can help you prepare records and responses for payer or government audits and reviews. Outcomes depend on the payer and your documentation, so we cannot guarantee a result.

We follow HIPAA privacy and security requirements when handling protected health information. Ask us about the specific safeguards that apply to your account and we will walk you through them.

Pricing depends on the audit type and the size of the sample or practice. Request a quote or use the form above and we will send one.

Yes. We can work with your staff on the fixes, or take on medical billing and denial management so errors are corrected at the source.

Explore Related Services

Medical Coding

Accurate ICD-10-CM, CPT and HCPCS coding for every setting.

Medical Billing

Claims, payment posting and follow-up handled by one team.

Denial Management

Fix denials, appeal what is owed and prevent repeats.

Revenue Cycle Management

End-to-end revenue cycle support for your practice.