Claims Audit

Verify Every Payment. Recover What's Owed.

Traditional audits sample a fraction of claims and miss most errors. We verify every historical payment against your contracts — identifying overpayments, underpayments, and missed recoveries with full traceability.

Your Claims

8

Issues Found

$2.3M

Recoverable

Every claim verified

The Problem

Most Errors Never Get Checked

Traditional audits sample 5% of claims and assume the rest is fine. But payment errors aren't random — they're systematic.

ComparisonSame claims data, different approaches
10,000 claims analyzed

Traditional Sampling

5% of claims reviewed

Claims checked500 of 10,000
Errors found1
Errors missed3

$420K

recovered

Full Verification

100% of claims verified

Claims checked10,000 of 10,000
Errors found4
Errors missed0

$2.3M

recovered

Payment errors aren't random — they're systematic

$1.9M left on the table with sampling

How It Works

From Contracts to Verified Claims

We translate your contracts into executable logic, then run every historical claim through it. No sampling. No guesswork.

1
Input

Your Contracts

PDFs, fee schedules, amendments

2
Translate

Executable Logic

Every clause becomes code

3
Verify

Every Claim

100% coverage, not 5%

Output

Recoveries Found

With full documentation

No system replacement required — we work alongside your existing stack

Typical timeline:2-4 weeks

What We Find

Where the Money Is

Every audit surfaces a mix of issues. Here's a typical breakdown from a single contract review.

Overpayments
$1.2M
Missed Rebates
$420K
Underpayments
$380K
Pricing Errors
$210K
Contract Leakage
$90K
Total Recovery Opportunity

From one contract audit

$2.3M

What You Get

One Finding. Complete Chain of Proof.

Every discrepancy we surface is fully documented — from contract clause to affected claims to exact dollar amount.

OverpaymentModifier pricing exceeded contract cap
$1,247,832
1
Contract

§4.2.1

"Modifier -59: 50% of base"

2
Claims

847 claims

CLM-4821, CLM-4935...

3
Discrepancy

Paid 100% instead of 50%

$2.5M paid → $1.2M owed

Recover

$1,247,832

Ready to dispute

Every finding is export-ready with full claim-level detail

Download CSV

Every dollar is defensible. No estimates. No extrapolation.

When to Use

The Right Moment for an Audit

Most teams start with a historical review at a natural inflection point.

TriggersCommon starting points for an audit
1
Renewal

Contract Renewal

Know your leverage before you negotiate

2
Dispute

Dispute Preparation

Build a claim-by-claim case with proof

3
Validation

Vendor Validation

Verify administrators pay by your rules

What Comes Next

Audit
Recover
Monitor

Start narrow, expand if value is demonstrated

No system replacement required

Getting Started

Start With a Narrow Slice of History

Most audits begin with:

One contract or policyOne claim or rebate typeOne historical window

Scope expands only if value is demonstrated. No system replacement. Minimal data exposure.