Credentialing & Medical Billing for U.S. Providers
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.
Tell us where to reach you and an audit specialist will follow up.
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?
Pick one audit or combine several, depending on where you think the problems are.
End-to-end review of claims across Medicare, Medicaid, commercial and self-pay.
Codes compared with the record to find upcoding, undercoding and wrong or missing modifiers.
Provider notes reviewed for gaps that weaken medical necessity or leave charges unsupported.
A second check on claims before submission so errors never reach the payer.
Remittances checked for denied and underpaid claims, with causes traced back to the source.
Open balances reviewed by age and payer to find claims that stalled or were never followed up.
Medicare patient charts reviewed against documentation and coverage requirements.
Help preparing records and responses for payer or government audits such as TPE, RAC, OIG and DMEPOS reviews.
Billing patterns checked for outliers and red flags that could draw payer scrutiny.
A structured review that ends with findings you can act on.
We agree what to audit: specialties, providers, payers, date range and a sample of charts and claims.
We receive the charts, claims and remittances for the sample through an agreed, secure method.
Auditors trace each encounter from documentation to codes to the claim and the payment received.
Every error is logged and classified, such as coding, documentation, charge capture or payer processing.
You get a written report with error rates, examples from the records, revenue impact and recommended fixes.
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.
Billing errors are rarely obvious from the inside. These are the ones we find most often:
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.
Audits scaled to a solo practice, a multi-specialty group or a facility.
See the specialties we support.
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.
Accurate ICD-10-CM, CPT and HCPCS coding for every setting.
Claims, payment posting and follow-up handled by one team.
Fix denials, appeal what is owed and prevent repeats.
End-to-end revenue cycle support for your practice.