Does the denial audit require protected health information?

No. The MedAuditz denial audit is designed for general operational inputs such as claim volume, estimated denial rate, days in A/R, and common denial drivers. Do not submit patient information, claim files, or protected health information.

Is the estimate a guarantee of recoverable revenue?

No. The estimate is for operational discussion only. Actual revenue impact depends on payer contracts, claim details, documentation, timely filing limits, authorization status, credentialing, appeal rights, and other factors.

What happens after I send my estimate to MedAuditz?

MedAuditz can review the information you submit and follow up about a revenue review conversation. Public website forms should not be used to transmit PHI or claim files.

Free Denial Audit & Revenue Leakage Estimate

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Practice profile

Start with high-level operational details. Choose the closest option. Do not include PHI.

Primary specialty

Most common payer mix

Volume and provider count

These values drive the rough revenue-at-risk calculation.

Monthly claim volume

2,500

Number of billing/rendering providers

Estimated average reimbursement per claim

$150

Denial rate and A/R pressure

Use your best estimate. These are operational planning inputs, not a formal financial analysis.

Estimated first-pass denial rate

12%

Average days in A/R

48 days

Likely denial drivers

Select all that apply. MedAuditz uses these to identify practical review priorities.

Authorization / no auth / expired auth Eligibility or benefits Credentialing or provider enrollment Coding, modifier, or place of service Medical necessity or documentation Timely filing or appeal deadline Payer processing issue Payment posting or reconciliation

Select at least one denial driver before generating the estimate.

Where should MedAuditz send the follow-up report?

Enter business contact details only. Your working estimate will display on this page, and MedAuditz will receive your audit details so we can email a follow-up summary and recommended next steps. Do not submit PHI.

Full name *

Work email *

Practice / organization *

Role

Your working denial estimate

This estimate is based only on the operational inputs entered above. It is not a guarantee of collectible revenue, reimbursement, or recovery. Your submission is sent to MedAuditz so we can review the details and follow up by email with recommended next steps.

Estimated denied amount / month—

Estimated annual amount affected—

Potential recovery focus—

Top practical review opportunities

Denial root cause visibility

Group denials by recurring driver instead of working each denial in isolation.

A/R prioritization

Use denial rate, days in A/R, and timely filing risk to identify where work queues need attention.

Credentialing and authorization risk

Surface enrollment, effective date, authorization, and documentation problems that may affect reimbursement.

What MedAuditz can review after the self-assessment

Denial patterns

Recurring denial reasons, payer trends, appeal activity, and unresolved claim follow-up.

Operational gaps

Authorization, eligibility, coding/modifier, payment posting, and documentation handoffs.

Recovery priorities

High-risk balances, aging segments, payer follow-up ownership, and practical next steps.

Next step

Turn denial data into practical recovery priorities.

MedAuditz helps healthcare organizations review denial patterns, aging A/R, credentialing risk, authorization gaps, payment posting issues, and business office workflows so leaders can see where reimbursement may be getting stuck.

Start the Audit Request a Revenue Review

Useful details to have ready

Estimated monthly claims
Current denial rate or best estimate
Days in A/R
Top denial categories
Credentialing or authorization pain points

Estimate where denials may be slowing reimbursement.