What an Afiablee Audit Covers
Each audit is scoped to the practice's payer mix, specialty and current pain points. We work from your live data — claim files, ERAs, EOBs, AR aging, denial logs and posting variances — rather than from generic checklists.
- Coding accuracy audit across a representative claim sample (CPT, ICD-10, modifier usage)
- Billing workflow audit — eligibility, charge capture, scrubbing, submission and posting
- AR aging deep-dive by payer, bucket and dollar value with leakage quantification
- Denial trend analysis with CARC/RARC root-cause categorization
- Payer underpayment review against contracted fee schedules
- Write-off and adjustment review to surface revenue treated as uncollectible
Common Audit Findings
Across the audits we run, the same patterns repeat — and most are fixable inside 60–90 days once they are visible. Audits don't just produce a report; they produce a list of corrections ranked by recoverable dollars per hour of effort.
- Low-dollar claims aging past timely filing because no one works them
- Underpayments accepted as adjustments rather than disputed
- Modifier patterns generating recurring CO-11 / CO-16 denials
- Eligibility script gaps producing CO-27 denials at the front desk
- Credentialing lapses billing under non-par status without anyone noticing
- Write-off categories used to hide unresolved denials
Consultation Engagement Model
After the audit, our consultants work directly with practice leadership to translate findings into operational change — SOP updates, coder education, front-desk script changes, payer contract renegotiation talking points and KPI dashboards leadership can actually review monthly. We can also remain on retainer for ongoing advisory or transition into a managed RCM engagement if that fits better.
Reporting You Can Share With Leadership
Every audit ends in a written report and a live readout with practice owners, CFOs or hospital revenue committees. The report is structured around recoverable dollars, recurrence prevention and the specific workflow changes required — not jargon-dense findings that require translation.
Measurable Outcomes Our Clients Track
- Quantified revenue leakage with recoverable-dollar estimates
- Prioritized remediation roadmap ranked by ROI
- Reduced repeat denial categories quarter over quarter
- Recovery of payer underpayments and timely-filing-at-risk claims
- Documented SOP and workflow corrections
- Optional ongoing advisory retainer
Discuss Your Revenue Cycle Goals
Speak with our team about how account auditing & consultation services can be structured around your specialty, payer mix and current performance benchmarks.
Contact Our Team