Medical Billing Audit Services | Recover Revenue and Reduce Audit Risk

Transcure audits billing operations to find revenue that was never collected and exposure that has not been discovered yet. CMS put the FY2025 Medicare fee-for-service improper payment rate at 6.55%, or $28.83 billion, while Transcure clients hold clean claim accuracy at 99%. Our medical billing audit services deliver:

  • Full review of coding, documentation, charge capture, and payer contract compliance
  • AAPC and AHIMA-certified auditors validate every finding before it reaches your report
  • Payer audit defense for RAC, TPE, UPIC, SMRC, and CERT record requests
  • Medical billing audit services across 40+ specialties, each with its own risk profile
  • First audit is free on engagements valued up to $2,000
iso
hipaa
Badge indicating trust by 500+ physicians

Trusted by
500+ Physicians

Infographic of Key Steps in Medical Billing and Coding Services

Catering to
40+ Specialties

Badge showing 1100+ Certified Medical Billers and Coders

1100+ Certified
Medical Billers & Coders

Badge representing End-to-End Automated Billing Solutions

End-to-End
RPA Billing Solutions

Badge indicating up to 98% first pass clean claim rate

Up to 98% First Pass
Clean Claim Rate 

Transcure's Medical Billing Audit Service Results

Clean Claim Accuracy
99 %
First-Pass Clean Claim Rate
98 %
AAPC-Certified Coders and Auditors
1100 +
Claims Processed to Date
2.7 M
Specialty Coverage
40 +
Complimentary First Audit
Up to $ 2000

What Does a Transcure Medical Billing Audit Examine?

A billing audit is a diagnostic engagement, not a process. Our medical billing audit company reviews the full revenue surface rather than sampling claims in isolation:

Why Do Practices Get Audited and What Do Audits Find?

Most practices assume an audit follows a mistake. The record says otherwise, and the four exposures below apply whether or not a payer has contacted you.

Selection Is Frequently Random

The CERT program draws a stratified random sample of roughly 37,500 Medicare claims each reporting period. A practice does not need to have done anything wrong to be pulled into review.

Documentation Fails More Often Than Coding

Common findings include missing provider signatures, encounter notes that do not support every element of eligibility, and documentation that fails medical necessity. The code is frequently correct while the record behind it is not.

A Small Sample Becomes a Large Demand

Recovery Audit Contractors, UPICs, and MACs following a failed probe may extrapolate. An error rate found in 40 sampled claims gets projected across the full population, which turns a modest finding into a six-figure repayment demand.

Health Plan Pressure Reaches Providers

CMS expanded Risk Adjustment Data Validation audits from roughly 60 Medicare Advantage contracts per year to all eligible contracts, and raised its coder headcount from 40 to about 2,000. Plans absorb that pressure by requesting far more records from providers.

How Does Transcure Defend RAC, TPE, and UPIC Audits?

An audit letter arrives with a clock already running. The table below shows who is contacting you, why, and how long you have.

Appeals for aged claims get auto-drafted using payer-specific rules and supporting documentation. Paired with DEXA, ARIA drives an auto-resolution rate of over 80% on stuck claims, with no manual triage required. Accounts that once sat untouched past 90 days now move toward resolution automatically.

Two details change how a practice should respond. The clock runs from the date printed on the letter rather than the date your office received it. A 30-day window signals a program integrity review rather than a routine one.

Escalation is the larger risk. Three failed TPE rounds can trigger 100% prepayment review, authorized extrapolation, or referral to a Recovery Audit Contractor. A UPIC that develops evidence of fraud moves the matter to the OIG or the Department of Justice. Findings left unremediated after a prior audit support the knowledge standard under the False Claims Act. That is how a billing problem becomes a fraud exposure.

Contractor

MAC

TPE

RAC

SMRC

CERT

UPIC

What Triggers It

Routine or targeted review

High error rate or unusual billing

Improper payment identification

Nationwide review of a service category

Random statistical sample

Suspected fraud, waste, or abuse

Response Deadline

45 days

45 days

45 days

45 days

45 days

30 days

May Extrapolate

After TPE failure

After three failed rounds

Under defined conditions

Varies by review

No

Yes

What Do You Receive in the Audit Report?

Every audit closes with a written report rather than a verbal summary. The report quantifies what was found, traces each finding to its source, and ranks remediation by dollar impact.

Exposure gets stated plainly, including overpayment items subject to the 60-day repayment rule and any indicators that would support extrapolation during a payer review. Nothing gets softened, because a finding you did not understand is a finding you will repeat.

What We Found

Where It Came From

What To Fix First

What You Are Exposed To

What Does the Free Medical Billing Audit Include?

Transcure covers the first audit on engagements valued up to $2,000. Larger reviews get quoted before any work begins.

Factor

Engagement value

Cadence

Findings report

Remediation of findings

Payer audit defense

Appeal and rebuttal support

Pricing

Free First Audit

Up to $2,000

One time

Included

Not included

Not included

Not included

No cost

Ongoing Audit Program

Quoted by scope

Monthly or quarterly

Included

Included

Included

Included

Under the 5% collections fee

What Types of Medical Billing Audits Does Transcure Perform?

Audits differ by when they happen and who initiates them, and each type answers a different question.

Prospective Audits Before Submission

Claims get reviewed before they leave your system. This audit type prevents denials and improper payments at the source rather than correcting them after adjudication.

Retrospective Audits After Payment

Paid claims get reviewed to quantify what was collected incorrectly in both directions. Retrospective medical claims audit work surfaces underpayments you can recover and overpayments you must address.

Payer-Initiated Audit Response

A contractor requests records and a deadline starts running. Transcure assembles the response, builds the rebuttal, and manages the appeal through final determination.

How Does Transcure Run a Medical Billing Audit?

The engine that prevents billing errors is the same engine that finds them. CODIN runs its coding and compliance rule libraries against your historical claims rather than your pending ones, flagging assignments that documentation does not support. DEXA supplies denial history, which converts isolated findings into identified patterns.

Findings surface inside Transcure’s Master Command Dashboard as the audit progresses, so nothing waits for a final report. AAPC-certified auditors validate every flag before it reaches you, because an automated finding is a starting point rather than a conclusion. Complex cases route to manual review instead of automatic inclusion.

Why Choose Transcure for Outsourced Medical Billing Audit Services?

Transcure delivers medical billing audit solutions that quantify exposure and then remove it. Below are the key reasons practices rely on Transcure for medical billing audit services rather than other medical billing audit companies:

Findings Tied to Remediation

Most audit vendors deliver a report and leave. Transcure corrects the workflow that produced each finding, so the same error does not appear in next year’s audit.

Payer Audit Defense Included

RAC, TPE, UPIC, and SMRC responses come under the same engagement rather than a separate retainer. Certified auditors build the rebuttal and manage the appeal to final determination.

Full Claim History, Not a Sample

Automated review covers your complete claim history instead of a statistically selected subset. Exposure that a sample would miss gets identified before a contractor finds it.

Specialty-Specific Audit Targets

Audit risk varies sharply by claim type, with durable medical equipment at a 24.12% improper payment rate against 8.44% for Part B. Auditors trained in your specialty know where that risk sits.

Real-Time Audit Dashboard

Transcure’s Master Command Dashboard shows live findings, exposure totals, and remediation status. Your practice manager reviews audit progress at any hour, any day.

HIPAA-Compliant Record Handling

An audit moves clinical records and payer correspondence across multiple systems. Transcure protects that data with HIPAA-compliant encryption and SOC-1 and SOC-2 certified processes.

Our Certifications

Transcure’s nephrology billing team holds industry-recognized certifications to make sure that renal claims meet CMS compliance standards and payer-specific coding requirements.

Medical Billing Audit Services for 40+ Specialties

Audit targets change from one specialty to the next, and CMS improper payment rates confirm it. Transcure runs medical billing audits inside 40+ specialty billing programs, each staffed by auditors trained in that specialty’s documentation and payer rules.

What Results Have Transcure's Audit Clients Seen?

Audit findings only matter once they turn into collected revenue. Here is what recovery looked like for practices that acted on their audit report.

Trusted by Thousands Across the Nation

Our results speak for themselves, as we are consistently rated top-tier Account Receivable company by clients on every major review platform.

Frequently Asked Questions About Medical Billing Audit Services

Most practices benefit from a quarterly review, with annual audits as the minimum for low-volume specialties. Practices carrying prior audit findings or high denial rates should audit monthly until findings close.

A coding audit examines whether CPT, ICD-10, and HCPCS assignments match the documentation. A billing audit covers that plus charge capture, contract compliance, denial patterns, accounts receivable, and front-end intake accuracy.

Identified overpayments must be reported and returned, generally within 60 days of identification under federal rules. Transcure quantifies the exposure, prepares the disclosure, and corrects the process that caused it.

Yes, Transcure takes over active audit responses at any stage before the deadline passes. Certified auditors assemble the records, draft the rebuttal, and manage the appeal through final determination.

Yes, Transcure covers the first audit on engagements valued up to $2,000. Reviews that exceed that scope get quoted in advance, and no work begins without your approval.

No, Transcure does not require a long-term lock-in for medical billing audit services. Ongoing audit work is billed under the standard 5% collections fee, with specific contract terms confirmed during onboarding.

Yes, Transcure audits inside 43+ EHRs, including Epic, Athenahealth, eClinicalWorks, AdvancedMD, and NextGen, so records never leave your system for review.