Full Revenue Cycle Audit

(100 charts minimum) review coding accuracy, chargeposting accuracy, claims submission accuracy and timeliness, payment posting accuracy and timeliness, AR follow- up actions and patient account efforts; balance bill/how many statements generated and a detailed report provided on all findings. We will also run a “pending charges”, “unbilled” and “rejected claims” report and provide analysis.
*We will need access to managed care contracts to perform this audit.