Purpose
Designed to recover missed provider revenue by reviewing historical remittance activity, identifying payer underpayments, and assessing reimbursement variance against contractual obligations.
What is reviewed
Remittance and reimbursement activity going 2–5 years back, with payer contract experts and forensic audit software assessing contractual compliance and payer variance.
Financial focus
Underpaid claims, suspended claims, incorrectly denied claims, reimbursement variance, payer contract compliance, and recoverable provider revenue.
Executive outcome
A structured recovery strategy to help leadership quantify the opportunity, pursue payer recovery, and strengthen reimbursement controls.


