Our latest audit found that 4% of cases reviewed had incorrect POS billed which caused the biller to drop the charge and not bill these cases. This review found that the client lost $6,543. Check your POS on the claims; this should be part of every audit.
Who's reviewing revenue strategy with you at this time?
Are you billing all the correct CPT codes? You’d be surprised at what you might be missing. We will review your Fee Schedule/Charge Master at no cost.
That’s right. For free.