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Mon–Fri · 9:00–18:00 Newgenhealthcarepvt@gmail.com
Supporting healthcare organizations across the United States
Find leakage, risk, and process friction

Medical Billing Audit

A structured review of claims, denials, payments, workflows, and controls with prioritized corrective actions.

Medical Billing Audit
InputControlAction
Workflow activeVisible ownership

Performance Snapshot

Our Success in Numbers

$105M+ Value of Claims
Processed
20 Days Accounts Receivable
4 Days Turn Around Time
95% Customer Retention
665K Number of Claims
Processed
95% First Pass Clean
Claim Ratio
25% 35% Revenue Improvement
65% Reduction in A/R
35K Patients Generated
for Providers
Service overview

A controlled workflow designed around your operation.

Our billing audit examines the path from documentation and charge capture through payment reconciliation. Findings are organized by financial impact, operational risk, root cause, and recommended action so leadership can move from observations to improvement.

The final scope, responsibilities, access model, service levels, and reporting are confirmed during discovery and documented before launch.

What the service can include

Built around the work that moves outcomes.

Your engagement may include all or selected capabilities based on goals, volume, systems, payer mix, and retained team responsibilities.

01

Charge capture and coding sample review

02

Claim rejection and denial trend analysis

03

Payment, adjustment, and reconciliation review

04

A/R aging and follow-up effectiveness

05

Payer and provider enrollment checkpoints

06

Prioritized findings and remediation roadmap

How the engagement works

A practical path from scope to stability.

A four-stage operating approach keeps discovery, launch, ownership, and improvement connected.

01

Define scope, systems, sample, and objectives

02

Collect reports and inspect representative transactions

03

Validate patterns with workflow owners

04

Deliver findings, impact estimates, and an action plan

Service questions

Answers before we begin.

We will confirm the final scope after learning how your organization operates. These answers cover common starting questions.

Request a Consultation

The sample depends on claim volume, payer mix, specialties, locations, and audit objectives. We define a practical evidence request during scoping.

We aim to minimize disruption by using existing reports, secure data extracts, interviews, and focused transaction samples.

Yes. Remediation support can be added for workflow redesign, training, queue cleanup, reporting, and ongoing monitoring.