Find out what billing errors are really costing your practice.
Send us your recent claims. Our certified coders review them line by line and hand you a clear report on missed reimbursements, denial patterns, and revenue you can recover starting next month.
average revenue recovered from practices who thought their billing was already running fine.
How the audit works
Three steps, start to finish. No software to install, no changes to your workflow.
Share your claims data
Securely send us a recent batch of claims, EOBs, or billing exports — whatever format your practice already uses.
We run the audit
Certified coders review coding accuracy, denial history, and reimbursement patterns against payer rules.
You get the report
A clear, plain-English breakdown of what's being missed and a plan for recovering it — yours to keep either way.
Request your free audit
Tell us a bit about your practice. We'll follow up within one business day to collect your claims securely and confirm timelines.
- No obligation to sign up for anything
- Handled by U.S.-based certified coders
- You keep the report either way
Not another offshore billing vendor
Traditional offshore billing companies
Generic processing, limited visibility, slow response times, and little accountability when claims are handled incorrectly.
ClaraRCM
U.S.-based oversight on every account, full transparency into your claims and AR, and a team that acts as an extension of your practice — not a black box.
Prefer to talk it through first?
Book a free 30-minute call with our team — no pressure, just a straight answer on where your billing stands.
Common questions
Is the free billing audit really free?
Yes. There's no cost, no software to install, and no obligation to work with ClaraRCM afterward. The report is yours to keep either way.
What is a medical billing audit?
A medical billing audit is a review of a practice's claims, coding, and reimbursement history to identify errors, missed charges, and denial patterns that are reducing revenue. ClaraRCM's audit is performed by certified coders and covers CPT, ICD-10, and HCPCS accuracy, denial trends, and payer reimbursement gaps.
What information do I need to send for the audit?
A recent batch of claims, EOBs, or a billing export from your EMR or clearinghouse — whatever your practice already has on hand. No special formatting is required.
How long does the billing audit take?
Most audits are completed within 5 business days of receiving your claims data.
How is my practice's data protected during the audit?
All data is handled under HIPAA-compliant processes, with secure transfer and access limited to the coders reviewing your file.
What size or type of practice is this audit for?
The audit works for independent practices, specialty clinics, diagnostic labs, and behavioral health organizations of any size — from solo practitioners to multi-provider groups.
Which EMR systems does ClaraRCM work with?
ClaraRCM works across most major EMR and practice management systems. If you're unsure whether yours is supported, mention it in the audit request form and the team will confirm.
What happens after I receive my audit report?
You'll get a plain-English breakdown of coding errors, denial trends, and estimated recoverable revenue, along with a recommended action plan. There's no requirement to hire ClaraRCM to act on it.
How is ClaraRCM different from an offshore billing company?
ClaraRCM provides U.S.-based oversight on every account, full visibility into claims and AR status, and a dedicated team — rather than a generic offshore processing queue with limited accountability.
How much revenue does a billing audit typically uncover?
Practices that go through ClaraRCM's audit typically recover an additional 12–18% in revenue that was being lost to coding errors, missed charges, or unresolved denials.
Is there any commitment required to request the audit?
No. Requesting the audit does not commit your practice to any service agreement. It's a standalone, no-obligation review.