I just started a brand new position and one of my first assignments is a "billing audit". I have already completed a coding audit, reviewing coding documentation to what was billed. That was no problem. I am struggling with what to include and look for in the "billing" audit. I thought I might just review encounters against billed charges, but I am not sure if I am on the "right" track.
Does anyone have any suggestions??
Thanks!!
Does anyone have any suggestions??
Thanks!!