Auditing Charts
Alliance Medibilling compares the services and supplies documented as utilized in the medical record against the charges listed on an itemized bill. We check to make sure the codes used and prices charged are correct. We also review the insurance policy to make sure the claim was paid according to the policy provisions. This allows us to find errors and overcharges in the bill and incorrect insurance payments.
- Our auditing services can be on-site or off-site
- Education can be webinar
- Physician education, as requested to improve compliant documentation
- Reviewing of all codes assigned
- Reporting by case and providing statistical analysis
- Review of medical records for appropriate assignment of the diagnoses and procedure codes
- ICD-10 validation
- OIG Work Plan
- Knowledge of coding guidelines
- Appropriate DRG assignment
- Information on medical coding auditing tools
- Pre-billing and Post-billing Coding Validation
- Accounts Receivable Review
- Confirmation of date on prescription matches what’s in the billing software
- Review that the main ingredients match what was billed
- Confirm Quantity and day supply
How to Find Us
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