Know Where You’re Losing Revenue with Our Medical Billing Audit Services

Practices lose revenue to errors they never catch. A gap in documentation or a missed modifier is enough to trigger a claim denial. So how do you find these errors before they cost you? Our medical billing audit services help you identify the root causes of claim denials across your revenue cycle. With MedCare MSO’s certified team, you can find the weak areas draining your practice’s revenue cycle and finally collect the revenue you’re entitled to, with expert auditors on your side.

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Recover More Revenue with AI-Powered Billing Audits

40%

Revenue Improvement

45%

Fewer Denials Ratio

35%

Reduction in A/R

Why Medical Billing Audits Matter?

Are medical billing audits necessary? Three numbers answer that. Medicare's own reviewers keep finding billions in ordinary billing errors and the same errors sit quietly in ordinary practices' claims until someone looks.

Medicare found $28.83 billion in improper payments last year

The FY 2025 review through CMS’s CERT program put the fee-for-service improper payment rate at 6.55%, not fraud, according to CMS, but ordinary errors. Our audit helps find those same errors in your claims before they pile up.

You have 60 days to give the money back

If you get an overpayment from Medicare, you have 60 days from identifying it to report and return it. Our medical coding audit services help find overpayments early, not in the middle of a payer review.

One error becomes every error

Reviewers check a sample of claims. If they find a pattern of mistakes, they apply it to everything you billed the same way, a process called extrapolation. We help catch the pattern first, in a sample nobody penalizes you for.

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When Should You Get a Medical Billing Audit?

If any of these sound familiar, your claims are due for a review:

Even one of these is enough. Our billing audit tells you whether it’s a one-off or a pattern quietly costing you every month.

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Types of Medical Billing Audits We Perform

Not every billing audit does the same job. Here are the six types, and what our team does in each one:

WHEN IT HAPPENS

Prospective (Prepayment) Audit

Claims are reviewed before submission

What we do: Check codes, modifiers, and documentation before the claim is submitted, so errors never reach the payer.

Retrospective (Postpayment) Audit

Submitted claims are reviewed

What we do: Identify denial patterns and underpayments in what you already billed and find what's recoverable.

WHO RUNS IT

Internal

Your in-house team performs audits.

What we do: We help you build it. Our team creates review checklists, coding spot-check routines, and training for your staff.

External

An independent, certified review of your claims.

What we do: Our CPC-certified auditors review your claims against payer rules and benchmarks a single practice doesn't have.

HOW WIDE IT GOES

Focused

One target: a single payer or denial reason.

What we do: Identify the problem area and dig deeper to find exactly where the problem is.

Comprehensive

The end-to-end revenue cycle analysis.

What we do: Audit everything once and set your baseline, so every future audit has something to measure against.

Medical practices make the internal vs external audit decision on their own. Most practices start with a comprehensive billing audit, then run focused audits wherever it finds problems. Our audit experts tell you on the scoping call which one your situation actually needs.

How Our Medical Billing Audit Works

Our medical billing audit services follow a clear process that runs in three phases  and most audits move from kickoff to final report in about 2 to 4 weeks, faster than the 4–6 weeks common across the industry.

Before the Audit

The audit starts with a scoping call, where we discuss scope and decide which type of audit fits your practice. Before any work begins, we sign a Business Associate Agreement (BAA), so everything that follows happens under HIPAA rules. We confirm your timeline on this call most engagements run 2 to 4 weeks end to end.

During the Audit

Your team does one thing: pull the records claim details, coding logs, payer contracts, and clinical notes. From there, our CPC-, CPMA-, CCS-, and CEMC-certified team reviews your documentation, checks payer-specific rules and NCCI edits, and finds the root cause of each denial. For most reviews we pull 10 to 30 claims per provider a sample large enough to expose a pattern without tying up your team, scaled to your claim volume.

After the Audit

When the audit is complete, we share the findings and walk you through them in detail. We help train your staff and give you a recovery plan for your practice — a system built to keep claim denials from coming back.

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What’s in Your Medical Billing Audit Report 

Every engagement ends with a written audit report you can act on  not a vague score. Your report includes:

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What Changes After a Medical Billing Audit

Unnoticed billing errors drag your revenue down quietly. Upon acting on the findings of an audit, you get cleaner codes, better documentation standards, and billing workflows that result in consistent, clean claim rates, shorter AR cycles, and stronger payer compliance.

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To learn more about our services, please fill out the form below and we will be happy to get back to you.

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What Happens After the Medical Billing Audit?

Once we are done with your medical billing audit, the story does not end here. We help you with sessions that are created from your billing review. Based on your claims analysis, we help your team learn what are the reasons for denials. Your team also builds a habit of reviewing claims regularly. We help you:

Address documentation gaps

You learn exactly what payers need to see in the notes  drawn from the real claims where it was missing.

Fix coding errors

E/M leveling, modifier use, and unbundling — corrected against your own denial history, not textbook examples.

Build your internal review routine

Checklists and spot-check habits your team runs between audits, so problems surface in weeks, not years.

Stay current with the rules

Fee schedules, E/M requirements, and payer policies shift every year; we keep your team briefed on the changes that affect your claims.

What Our Medical Billing and Coding Audit Services Cover

Stay Audit-Ready. Stay Compliant. Stay Protected.

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Where Is Your Pediatric Revenue Leaking?

Vaccine coding, program rules, the age-18 flip, family coverage changes, every challenge above is a place claims quietly die. Our team finds the leaks and fixes the process behind them.

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Maximus, the AI System Behind Every MedCare MSO Audit

Our audits aren’t done completely manually. Yes, we put in place professionals for every process but Maximus, our medical billing software, works alongside our certified auditors, the software finds the patterns, and the auditors judge them. No finding reaches your report without human review. It has the ability to cross-reference claims, codes, and documentation against CMS guidelines, payer contracts, and benchmarks in real time.

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Billing Audit Services for 50+ Specialties

Our medical billing audit company offers specialty-specific audit services for practices of every size.

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Why Choose MedCare MSO for Your Billing Audits?

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What Our Clients Say About Working With Us

Frequently Asked Questions

How much do medical billing audit services cost?

The cost depends on the scope of the audit. A focused audit of one payer or one denial pattern costs less than a comprehensive review of your entire revenue cycle, and pricing also varies with your claim volume and the number of providers. Many practices start with our free medical billing audit, which reviews a sample of your claims and shows you where revenue is slipping, at no cost and with no obligation. After that first review, you will know exactly what a deeper audit covers and what it would cost for your practice, before you commit to anything. 

A medical billing audit is a process that helps medical practices find inconsistencies in billing, identify coding errors, and review documentation. It checks four things: your claims, your codes (ICD-10, CPT, HCPCS, and modifiers), the clinical notes supporting every billed code, and each payer's own coverage and filing requirements. Audits also help practices align with payer rules, reduce financial risk, and improve the financial health of the practice.

Most audits run about 2 to 4 weeks from kickoff to final report faster than the 4–6 weeks common in the industry. A focused audit is quicker; a comprehensive review of your full revenue cycle takes longer. We confirm your timeline on the scoping call.

Yes, Everything we do, data collection, storage, and communication, falls strictly under HIPAA compliance standards. We execute a Business Associate Agreement with every client before we access or review any billing or patient data.

We need your patient records, coding logs, EOBs, claim submission, payment posting reports, remittance data, and payer contracts for an audit.

A medical billing audit identifies the root cause behind denial patterns and compliance gaps. The audit can be of a single or complete billing process and prevents denials from happening or recovers from what’s already lost.

A prospective audit is to prevent errors before submission, and a retrospective audit reviews the ones after they are denied. For most practices, it’s better to do both medical audits and get an idea where they stand in billing efficiency and compliance.

Outsource Medical Billing Services to Boost Your Practice’s Revenue by Up to 35%?

Dr. Jose Correa

TXEC

I have worked with MedCare MSO for the past eight months, and it has been a great experience. Moses, Mark, Travis, Sebastian, and Tammy have been a pleasure to work with, as well as the rest of the team, including the credentialing folks.

I highly recommend this group and MedCare MSO if you are looking for help with your billing. They will meet with you once a week to review the issues that need to be fixed to improve your payment and capture rate.

If you are looking for help with your billing and gain some freedom to see more patients or manage your business, this is the team you need to work with.

Dr. Jose Correa

Practice Owner

TXEC

Shaunna Mock

STST

MedCare MSO has been an excellent organization to work with. Mark has consistently demonstrated outstanding attention to detail, thorough documentation, and strong professionalism in maintaining accurate records of his findings.

His reliability and dedication have contributed greatly to a positive experience.

I highly recommend MedCare MSO for their quality of service and commitment to excellence. I can’t say enough good things about Mark and his company.

Thank you

Shaunna Mock

Back Office Manager

STST

Max Owens

SC & SF

Hi Ali, I hope this message finds you well. I wanted to give you some feedback on the team.

We are definitely impressed by the Team’s performance. Definitely what we were looking for from switching partners.

In particular Mark Zaiden has been very helpful. In my 5+ years of experience as a M&A Professional, I worked with a lot of different folks from all over the world on different business transactions, and Mark is truly a top notch talent!

Austin has done a great job of leading the communications process and keeping the train going in the right direction. Tammy and some other folks have been key players as well. We really are happy with everyone on the team.

I wanted to pass this feedback along to you as we are really pleased with working with MedCare MSO so far.

Have a great weekend!

Max Owens

Director of Corporate Development

SC & SF

Kelly Ballou

R.D.

MedCare MSO’s exceptional communication and expertise elevated our RCM experience and my bank accounts!

Most helpful is the open/responsive communication of their team with my office and each other, along with the specialty levels of expertise amongst my team for each aspect of RCM.

Kelly Ballou

Owner

R.D.

Bret

PCP

MedCare MSO did a great job with our billing and helping clean up old AR. Regular updates and good communication were very appreciated. It was nice to not have to worry about billing and to focus on patient care. Thanks!

Bret

Co-Owner

PCP

Dr. Chess

F&A Clinic

Working with MedCare MSO has been a game-changer for my practice. Their expertise in medical billing, AR management, and coding has significantly streamlined our revenue cycle, reduced claim denials, and improved cash flow. The team is proactive, detail-oriented, and always available to address my concerns.

 

I would like to take time to recognize two members of MedCare MSO specifically. Moses for his exceptional support and dedication. He is always responsive, and knowledgeable, and goes above and beyond to ensure smooth operations. His professionalism and commitment make a huge difference in our day-to-day workflow. George also for his quick feedback and recognition of what is needed most. He is extremely efficient and always available for clarification and to share his knowledge and expertise.

 

I highly recommend MedCare MSO to any healthcare provider looking for a reliable and efficient billing partner.

Daniel

RLT

Hello,

I am writing this email to express our appreciation of the MedCare MSO’s team and all they have done for our business at RLT. In the past year, we have experienced tremendous improvements within our billing and claims department that we have entrusted MedCare MSO to manage. We went from having over $100k in uncollected/billed claims to now reaching near $100k in collection some months.

 

We are also happy to express our thankfulness that MedCare MSO is now helping us acquire new contracts with different insurance companies. This will in effect benefit everyone involved, allowing us to expand our services and provide more resources for our staff/business partners.

 

Please note special appreciation for the following:

David Lucas

Mario Ortega

Ambrose William

Dr. Neufeld

FBH

I have been a customer of MedCare MSO for one year. They have provided billing and credentialing services for my private behavioral health practice, and I am impressed with their promptness to respond to any inquiries, with the time they dedicate to reviewing each one of the cases, and with their willingness to educate me and my staff about the ever-changing rules of medical billing and the best use of coding. This is a company I Trust with my billing needs.

Dr. Neufeld

Practice Owner

FBH

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