Coding Accuracy
Are you using the right CPT and ICD-10 codes for maximum reimbursement? We identify downcoding and missed add-on codes.
info@mdrevenuegroup.com9:00 AM - 5:00 PM | Mon - Fri
We review your last 90 days of claims and show you, in black and white, every dollar that slipped through the cracks. No obligation. No sales pitch.
It takes less than a minute.
We review your last 90 days of claims and show you, in black and white, every dollar that slipped through the cracks. Our certified coders analyze:
Are you using the right CPT and ICD-10 codes for maximum reimbursement? We identify downcoding and missed add-on codes.
Which payers are denying claims and why? We map systematic issues to prevent future loss.
Are payers paying less than your contracted rates? We spot discrepancies in reimbursement.
How much money is stuck in accounts receivable past 60 days? We find claims approaching filing limits.
Are your documentation practices audit-ready? We flag patterns that could trigger regulatory audits.
If we do not find money you are leaving on the table, you do not pay a dime. No obligation, no sales pitch.
Practitioners and groups spending more time on billing paperwork than patient care.
Practices with average accounts receivable (A/R) days exceeding 40.
Organizations experiencing unexplained revenue shrinkage or rising denial rates.