Audit the charts
Test a defined sample against the record.
- Provider and service-line chart sampling
- E/M level and modifier review
- Diagnosis specificity checks
- Over-coding and under-coding findings
Coding audits and CDI · Documentation and coding
We audit a sample of your charts, show where codes and notes disagree in both directions, and give your providers specific ways to document more clearly.

A clear scope. A consistent handoff.
An audit is only useful if it changes the next chart. We review against the code sets and payer rules that apply to you, report both over-coding and under-coding, and turn findings into education your providers can act on.
Test a defined sample against the record.
Help the note say what the provider actually means.
Turn the report into changes that stick.
Medical billing across specialties
Billing details vary with the service, payer and documentation. We begin by learning how your practice works and can support a wide range of specialties and care settings.
How we begin
We learn your payers, billing system, current backlog and where this work stalls today.
Agree on which queues we own, what stays with your staff and how exceptions come back to you.
Document the handoff and sign a business associate agreement before any PHI is shared.
We work the agreed queues, record each follow-up and review open items with your practice.
Questions
We’ll use an initial conversation to understand the work, the current system and the boundaries your practice needs.
No. It is a coding and documentation review. If you want privileged review of a sensitive issue, your attorney should direct that work.
No. An honest audit reports errors in both directions, including codes the documentation does not support.
Start with a conversation
We’ll discuss your workflow and what a practical service scope could look like. Please don’t share patient details on the call booking form or this website.
Or call (844) 874-2236