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Coding Accuracy and Compliance Auditing

Medical Coding and Audits That Protect Revenue on Both Sides

Coding errors cut revenue in two directions. Undercoding leaves reimbursement uncaptured. Overcoding creates compliance exposure and recoupment risk. MBC's AAPC-certified coders and systematic audit process eliminate both, across ICD-10, CPT, and HCPCS for 32+ specialty types.

MBC Coding and Audit Performance
98.4%
First-Pass Claim Approval Rate
AAPC
Certified Coders Across All Specialties
32+
Specialty Coding Disciplines
25+
Years in Revenue Cycle Management
$2.7B+
Annual Claims Coded and Processed

What Coding Errors Actually Cost Your Practice

Coding inaccuracy is not a documentation problem. It is a revenue problem and a compliance problem simultaneously. The cost runs in both directions and accumulates silently until a denial pattern or a payer audit makes it visible.

Undercoding Suppresses Reimbursement Without Triggering Denials

Practices that habitually downcode E/M visits, miss billable secondary diagnoses, or fail to capture all performed procedures receive payment that is technically correct but systematically below what the documentation supports. Because the claim is paid and not denied, the pattern goes undetected for months or years.

Overcoding Creates Recoupment Exposure and Audit Risk

Upcoding, unbundling, and inappropriate modifier use generate short-term payment but create long-term liability. Payer post-payment audits and RAC reviews recover overpayments with interest, and patterns of overcoding can trigger OIG scrutiny that extends well beyond billing to the clinical documentation itself.

Annual Code Updates Introduce Errors Without Active Management

ICD-10-CM, CPT, and HCPCS code sets update annually. New codes are added, existing codes are revised, and deleted codes continue to appear in claims submitted by practices that have not updated their charge masters. Each cycle creates a fresh source of denial exposure that requires active monitoring to contain.

Specialty-Specific Coding Complexity Exceeds Generalist Capacity

Wound care debridement levels, orthopedic global surgery periods, ASC facility versus professional fee splits, and OB-GYN trimester-specific coding are not interchangeable knowledge. Generalist coders assigned to specialty billing produce coding patterns that are technically wrong in ways that compound over volume.

How It Works

Coding Services and Audit Scope

MBC applies specialty-specific coding expertise at the point of charge entry and runs structured audits both prospectively before submission and retrospectively across historical billing to identify and correct coding patterns affecting reimbursement and compliance.

01

Specialty-Specific ICD-10 and CPT Code Assignment

AAPC-certified coders with discipline-specific training assign diagnosis and procedure codes from clinical documentation. Code selection reflects the full scope of services documented, including secondary diagnoses, complexity modifiers, and bundling rules specific to each payer and specialty.

02

Modifier Application and Bundling Compliance

Modifier use is validated against NCCI edits and payer-specific bundling policies before submission. Inappropriate modifier stacking and unbundling errors are identified at charge entry, preventing the denial and recoupment exposure they generate when they reach the payer.

03

Annual Code Set Updates and Charge Master Review

MBC monitors annual ICD-10-CM, CPT, and HCPCS updates and applies changes to the coding workflow before the effective date. Charge masters are reviewed for deleted codes, revised code descriptions, and new code opportunities that affect reimbursement for your specialty.

04

Backlog Coding Resolution and DRG Validation

Practices carrying uncoded encounter backlogs from staff turnover, system transitions, or volume surges receive structured backlog resolution with accurate code assignment across all pending encounters. Hospital and inpatient coding includes DRG validation to confirm that principal diagnosis selection and procedure coding yield the correct MS-DRG assignment.

Audit Scope: Prospective and Retrospective

Conducted before claim submission. Identifies errors before they generate denials or create payer records.
E/M level validation against documented medical decision-making or time
Modifier appropriateness review against NCCI edits and payer policies
Secondary diagnosis capture rate review for missed billable conditions
Procedure code bundling compliance across CPT and HCPCS
Place of service accuracy for facility versus professional fee claims
Diagnosis pointer linkage validation between CPT and ICD-10 codes
Conducted across historical claims. Identifies systemic patterns, recovers undercaptured revenue, and quantifies compliance exposure.
E/M downcoding pattern analysis across provider and payer segments
Upcoding and unbundling exposure identification with recoupment risk estimate
Denial root cause analysis by code, provider, and payer combination
Emergency room coding review including E-code capture and facility charges
DRG validation for inpatient claims with MS-DRG reassignment where supported
Charge master gap review identifying missing or inactive codes across service lines

All coding and audit work is performed or supervised by AAPC-certified professionals with specialty-specific coding credentials.

CPC CPC-H CCS CPMA ICD-10-CM
Provider Group Results

What Provider Groups Report After MBC Takes Over Coding and Audits

"Our retrospective audit identified that we had been consistently downcoding complex office visits for over two years. MBC's analysis showed we were using 99213 for encounters that clearly supported 99214 based on documented medical decision-making. Correcting the pattern going forward recovered approximately $180,000 in annualized revenue without a single additional patient visit."

GF
G. Fischer
Practice Administrator, Internal Medicine Group, New York

"We had a UnitedHealthcare audit flag our orthopedic group for modifier 59 usage patterns. MBC conducted an internal review before we responded, identified the specific encounters with documentation gaps, and helped us prepare a structured response. The audit closed without recoupment. The prospective review they put in place afterward has kept us clean since."

SR
S. Ramachandran
CFO, Orthopedic Surgery Group, Georgia

"Our wound care practice relies on accurate debridement level coding for the bulk of our revenue. When our in-house coder left, we had 60 days of uncoded encounters. MBC resolved the backlog in 11 business days with specialty-certified coders who understood selective versus non-selective debridement distinctions. No encounters were miscoded and none were missed."

KO
K. Okonkwo
Director of Operations, Wound Care Center, Florida
Common Questions

Coding and Audits: Frequently Asked Questions

What is the difference between a prospective coding review and a retrospective coding audit?
A prospective coding review occurs before a claim is submitted to the payer. It validates code selection, modifier use, bundling compliance, and diagnosis linkage at the point of charge entry, preventing errors before they generate denials or create a payer record of coding patterns. A retrospective audit is conducted on historical claims that have already been submitted and paid. It identifies systemic patterns such as habitual downcoding, incorrect modifier use, or missed secondary diagnosis capture that have been suppressing reimbursement or creating compliance exposure over time. Both approaches serve different purposes and MBC recommends using them together.
Which code sets does MBC work with?
MBC works with ICD-10-CM for diagnosis coding, CPT for procedure coding across all physician specialties and ambulatory settings, HCPCS Level II for supplies, equipment, and non-physician services, and MS-DRG coding for hospital inpatient claims. All code sets are maintained on current annual editions. MBC does not use or reference ICD-9 codes, which were retired from US billing use in October 2015.
How does MBC handle coding for practices facing a payer audit or RAC review?
When a practice receives notice of a payer post-payment audit or RAC review, MBC conducts an internal review of the flagged encounters before the practice responds. This includes documentation-to-code alignment analysis, identification of any encounters with legitimate coding corrections to be made, and preparation of a structured written response with supporting clinical rationale. Where records support the original coding, MBC prepares the defense documentation. Where corrections are warranted, MBC identifies and quantifies them so the practice can respond accurately rather than concede positions that are not required.
Does MBC provide specialty-specific coding or only general coding services?
MBC provides specialty-specific coding across 32+ medical disciplines. Coding assignments are made by coders with training and credentials in the relevant specialty, not by generalist coders rotating across service lines. This matters because specialty coding has discipline-specific rules: wound care debridement levels, orthopedic global surgery periods, ASC facility versus professional fee splits, E/M complexity criteria for high-acuity specialties, and OB-GYN antepartum and delivery coding are each governed by rules that generalist coders routinely misapply when working outside their primary discipline.
Can MBC resolve a coding backlog from staff turnover or a system transition?
Yes. Backlog coding resolution is a defined service at MBC. When practices carry uncoded encounters resulting from staff departure, EHR transitions, or volume surges, MBC assigns specialty-certified coders to clear the backlog with accurate code assignment across all pending encounters. Turnaround timelines are established based on backlog volume and specialty complexity. Accounts are prioritized by filing deadline proximity to prevent timely filing denials on encounters that have been sitting uncoded.

Ready to Fix What Your Coding Is Missing?

MBC's AAPC-certified coders and structured audit process identify undercoding, overcoding, and compliance gaps across your specialty. Speak with a revenue cycle specialist about a coding assessment for your practice.

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