Find Out Exactly Where Your Practice Is Losing Revenue
Most practices lose money in places they never see: claims denied for avoidable reasons, old balances sitting in accounts receivable, codes that understate the work performed, and payers that pay late or short. MedPlus RCM’s free financial audit looks at your revenue cycle end to end and shows you, in plain terms, where the leaks are and what fixing them is worth. The audit is free. There is no obligation to switch billing companies, and you keep the findings whatever you decide.
What the Audit Reviews
Claim denials and rejections. We look at why claims are being denied or rejected, which denial reasons repeat most often, and how much revenue is tied up in claims that could have been paid the first time.
Accounts receivable aging. We review how old your outstanding balances are and how much sits in the 60, 90 and 120+ day buckets. Practices working with MedPlus RCM run accounts receivable under 30 days — the audit shows how far your current A/R is from that standard and what is holding it there.
Coding accuracy. Certified coders review whether your claims reflect the full scope of the care documented, and flag patterns of undercoding, overcoding risk, and missing documentation that trigger payer pushback.
Credentialing and enrollment gaps. We check whether slow or incomplete payer enrollment is blocking payments — a common cause of “we did the work but never got paid” that has nothing to do with your billing team.
Payer performance. We compare how your top payers actually pay: turnaround time, denial rates, and underpayments, so you can see which contracts and workflows deserve attention first.
Charge capture and posting. We look for missed charges, unposted payments, and reconciliation gaps between what was billed, what was paid, and what was written off.
What You Receive
You get a written findings report and a prioritized action plan: what to fix first, what it is likely worth, and what MedPlus RCM would do differently if you brought your revenue cycle to us. The report is yours to keep and to act on with any billing partner.
How It Works
- Request the audit. Send your details through the contact form and a MedPlus RCM specialist will get in touch to arrange a short discovery call.
- Share your data securely. You provide recent billing reports and A/R summaries through a secure, HIPAA-compliant process. MedPlus RCM is 100% HIPAA compliant.
- Receive your findings. We review your revenue cycle and walk you through the report, including the fixes worth the most to your practice.
Why Practices Choose MedPlus RCM After the Audit
MedPlus RCM provides end-to-end revenue cycle management: medical billing, medical coding, provider credentialing and enrollment, denial management and recovery, accounts receivable recovery, and real-time financial analytics and reporting. Practices working with MedPlus RCM report a 99% clean claim rate and accounts receivable under 30 days, and onboarding typically takes 2–4 weeks.
Request Your Free Audit
Every practice’s revenue picture is different, which is why the audit looks at your actual numbers rather than benchmarks alone. Request your free financial audit today and find out exactly where your revenue is going — and how to get it back.
