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What you'll audit

04 — CPT Codes

Verify every billed procedure

Cross-reference each procedure code against what was actually performed.

06 — Duplicates

Catch double-billed line items

Same code, same date, same amount billed twice is the most common error.

09 — Allowed Amount

Compare to your EOB

Confirm you're being charged the contracted rate, not the inflated list price.

Found an Error? We'll Write Your Dispute Letter

Our letter includes the specific billing error you found, the relevant law, and a clear demand for correction. $50, one-time.