We identify the edits your vendors got wrong, package the proof into an actionable file, and coach you every step of the way, so recovery happens on your terms.
We're not a system you log into. We're the team in your corner: we do the work and hand you what you need, while you stay in control of every vendor conversation.
Our methodology ensures nothing slips through. Every engagement follows a proven four part framework built for accuracy and accountability.
We start by understanding your contracts, vendors, and how edits currently move through your organization, so nothing gets missed once the audit begins.
Every edit gets checked against payer rules and contract terms, flagging anything that doesn't hold up before it ever reaches your desk.
Findings become action here. We hand off everything you need and walk through it together before you ever approach your vendor.
From here, it becomes a standing rhythm, month over month, so catching bad edits early becomes part of how your organization runs.
We combine deep claims expertise with a simple promise: you make the decisions, and we make sure you have everything you need to make them well.
Our auditors bring deep domain knowledge of claims processing, payer contracts, and edit rules, not generalist consulting.
This isn't a one-time engagement. Most clients move onto a monthly edit audit with us, so new issues are caught as they happen instead of piling up for another recovery down the road.
The real win isn't recovering a large payment. It's catching an invalid edit before it's ever paid, so there's nothing left to recover.
We're not a portal you log into or a firm that takes over your vendor relationships. We hand you the findings, the letters, and the coaching, then stay beside you while you make the call.
Whether you suspect errors or want a partner in your corner, Audique Group hands you everything you need to recover what's yours, while you stay in the driver's seat.
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