Productivity
Audit payer remittances
Where you were paid less than contracted, line by line.
Fill it in
The payment data.
What was contracted.
For the ones worth chasing.
Your prompt
Audit the remittances in . Compare line by line against the CONTRACTED rate, not against the billed amount. Billed versus paid measures your charge master; contracted versus paid measures whether the payer honoured the agreement, and only the second is recoverable. Group by code and by payer. Underpayments are systematic rather than random: one code consistently paid at the wrong rate across hundreds of lines is the finding, and it is invisible line by line. Separate underpayment from denial from adjustment. Each has a different process and a different deadline. Draft appeals for the ones worth chasing, ordered by recoverable value against effort.
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Why this works
Billed versus paid measures your charge master. Contracted versus paid measures whether the payer honoured the agreement, and only the second is recoverable. This groups by code and payer, because underpayments are systematic rather than random.