Audit module · included in the full clinic audit

CPT and billing review

Specialty-specific coding checklist with commonly missed codes, modifier traps, and a 30-day fix list.

What you'll get

  • 7–12 under-coded CPT codes for your specialty, each with an annual recovery estimate ($)

    Assumes: Recovery = (industry-typical billing rate − your reported rate) × your reported encounter volume × current reimbursement; conservative side of the range.

  • Per-code documentation requirements + EHR macro suggestions to support proper billing

    Assumes: Macro syntax shown for Epic, Athena, eClinicalWorks, and DrChrono; adapt for other EHRs manually.

  • Modifier + coverage matrix for the 4 largest national payers (Medicare, BCBS, UHC, Aetna)

    Assumes: Based on 2024 published policies; regional BCBS plans may vary — flagged where they typically do.

  • 30-day action plan: which 3 codes to fix first and the exact biller hand-off script

    Assumes: Prioritized by recovery $ × ease-of-fix; assumes you have a biller (in-house or service) who can implement.

  • AMA CPT descriptor + payer policy citation for every recommendation

    Assumes: So your biller or compliance officer can verify every claim before changing workflow — no black boxes.

Sample output

We identified 7 codes your specialty typically under-bills. Estimated recovery: $58K/year at your visit volume.

Who this is for

  • Practices that haven't had a coding audit in 12+ months
  • Owners suspecting their billing service is leaving codes on the table
  • Clinics adding new services without a coding refresh

Not the right fit if

  • Practices that completed a formal coding audit in the last 6 months
  • Hospital-employed providers (billing is handled by the system)

How we build it

  1. 1We compare your specialty's common visit mix against your reported coding patterns to surface under-coded categories.
  2. 2Recovery estimates are intentionally conservative — we use your reported visit volume, not aspirational growth.
  3. 3Every recommendation cites the AMA CPT descriptor and major-payer policy reference so your biller can verify.

What we'll ask in intake

  • Specialty and provider count
  • Approximate annual encounter volume
  • Top 5 CPT codes you currently bill (rough is fine)
  • Whether you use an in-house biller or external service

No PHI required. Aggregates, percentages, and estimates are enough.

Frequently asked questions

7 questions

Didn't answer your question? Email us — we reply within 4 business hours.

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