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Saint Health Group

Find out what your billing is leaving uncollected

Send 90 days of claims data. You get a written review of your denials, aging AR and missed authorizations, with dollar amounts attached. It's free, and you keep the findings whether or not you hire us.

No costBAA signed before any dataFindings in 5 business days
Request your free billing auditStep 1 of 2

No cost and no obligation. We reply within one business day.

Don't include patient information in this form. Claims data is exchanged only after a business associate agreement is signed.

Every finding comes with a dollar figure

So you know which problem to fix first, whoever ends up fixing it.

Audit findings for ACME Recovery Center90 day review
FindingDetailRecoverable
Denials never appealed41 claims · top reason CO-197$38,200
AR near timely filingCommercial and MA$21,650
Sessions past the visit limitOutpatient therapy · 38 sessions$5,320
Days outside authorizationResidential · 7 bed days$9,080
Telehealth coding denialsMissing modifier 95 · 52 claims$6,980
Total$81,230

What the audit reviews

Six areas, across commercial, Medicare and Medicaid claims. What we look for in each, and what you get back.

Denials

Denial rate by payer, top reason codes, denials never appealed

Dollar value of recoverable denials and the root cause behind each pattern

Aging AR

Claims over 60, 90 and 120 days by payer

What's still collectible before timely filing closes

Authorizations

Outpatient sessions past visit limits, residential days outside authorization windows, missed concurrent reviews

Revenue lost to authorization gaps and where the process broke

Underpayments

Paid amounts versus contracted or expected rates

Short paid claims worth appealing

Coding by level of care

CPT and H codes, revenue codes, units, telehealth modifiers and place of service against documentation

Coding patterns that trigger denials or audit risk

Eligibility

Claims sent to the wrong payer or to terminated coverage

Front end fixes for admissions and intake

How it works

Five steps from the form to the findings.

Request the audit

Fill out the form. We reply within one business day.

Intake call and BAA

A 20 minute call to understand your programs and payers, then a business associate agreement with Part 2 terms.

Secure data export

You send 90 days of claims, remittance and aging reports through a secure transfer. We send exact export steps for your EHR.

Written findings

You receive a written report within 5 business days of receiving complete data.

Review call

We walk through the findings and, if it fits, your pricing tier and a transition plan.

Who the audit is for

If your program is not on this list and you bill insurance, the audit still applies.

  • Detox, residential, PHP and IOP programs billing commercial insurance, Medicare and Medicaid
  • Outpatient substance abuse and mental health clinics
  • MAT and OTP programs
  • Private practices and group practices billing insurance
  • Programs using an outside billing company that want an independent look
  • Programs billing in house that have lost a biller or seen denials rise

What the audit isn't

Three things it is not, so the findings can be taken at face value.

Not a sales pitch disguised as a reportFindings are written for you to act on, with or without us.
Not a compliance audit or legal opinionIf we see potential compliance exposure, we flag it and recommend review by your compliance officer or counsel.
Not a guaranteeWe show what the data supports, in dollars, and nothing we can't back up.

Audit questions

Cost, data and what happens next.

Is the billing audit really free?

Yes. There's no charge and no obligation to sign a billing agreement.

What data do you need?

Ninety days of claims, remittance (ERA or EOB) and AR aging reports. We send export steps for your EHR after the business associate agreement is signed.

How do you protect patient information?

Data is exchanged only after a business associate agreement with 42 CFR Part 2 terms is in place, through a secure transfer, and access is limited to the staff performing the audit.

How long does it take?

Findings are delivered within 5 business days of receiving complete data.

What if we already use a billing company?

That's common. The audit gives you an independent view of how your current billing is performing, and you decide what to do with it.

Do we have to switch if the audit finds problems?

No. Some programs use the findings to fix their in house process. If you'd like us to take over, the transition takes 7 to 14 days.

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