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Revenue Cycle Audit

A revenue cycle audit follows your money from scheduling to payment to find where revenue is lost or delayed. Start with Elevate’s free Revenue Rescue Assessment.

18+ yearsin healthcare revenue and practice management
CMRMCertified Medical Revenue Manager, MRMAA
AAPC & AHIMAcertified coders on every account
Your EHRwe work inside your existing systems

How We Help

A revenue cycle audit is a structured review of how your practice gets paid, from registration and eligibility through coding, claims, denials, payment posting, and collections. It shows where revenue is being lost or delayed, estimates how much, and separates what can still be recovered from what’s already gone.

Elevate’s free Revenue Rescue Assessment is a focused version of this review. We look at your denial patterns, aging A/R, and claims workflow, then walk you through what we found and what a turnaround plan would look like, with no cost or obligation.

What’s Included

01Denial pattern review by payer, reason, and provider
02Aging A/R review and recoverability estimate
03Claims workflow review from charge entry to payment
04Charge capture and coding accuracy checks
05Payments compared against contracted rates
06A prioritized turnaround plan
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What a Revenue Cycle Audit Can Reveal

Encounters never charged, found in one urgent care audit

An anonymized audit of an urgent care practice with $1.45M in aging A/R and losses spread across charge capture, coding, eligibility, and follow-up. Read the full white paper on our homepage.

Read the white paper

Who It’s For

  • Practices whose cash flow dropped without an obvious reason
  • Practices after a change in billing staff, company, or software
  • Owners deciding whether to outsource billing

Common Questions

Is the Revenue Rescue Assessment really free?

Yes. It’s a free, no-obligation review of your denials, aging A/R, and claims workflow, followed by a call to walk through what we found.

What does a revenue cycle audit usually find?

Common findings include charges that were never billed, coding errors, unworked denials, large balances over 90 days, and payments below contracted rates.

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