The number at the bottom of the report
Find the money that never reached your account.
A monthly report tells you what was collected. It cannot tell you what should have been. The audit is the second look: we check a closed month against your own data and come back with the specific dollars that are still recoverable, and what happened to each one.
What an audit finds
The month you were told about, and the month that actually happened.
What you were told
- Claims submitted
- 412
- Claims paid
- 371
- Month status
- Closed
Collected
$184,200
The report balanced. Nothing looked wrong.
What was actually true
- Claims submitted
- 412
- Paid in full
- 338
- Paid short, or not at all
- 74
Should have been
$211,600
The same month, checked independently.
The difference
$27,400
found in a single month at a three-provider practice. Money already earned and already owed. It simply never arrived, and no report was ever going to say so.
Illustrative example. Not a customer result. Incura is in early access and has no published customer outcomes yet.
Recoverable found, one month
Total recoverable
$27,400
Across 112 claims, charges and patient balances at a three-provider practice, September
A payer’s contract sets a rate for a procedure and the payment came in under it. Nothing about the claim was rejected, so nothing flagged it. It was posted, closed, and counted as collected.
33 claims
A sample recoverable total, broken into the kinds of loss behind it. Select any one to see what it means in plain terms.
A closed month, checked line by line.
We take a month you have already closed and check it against your practice’s own records, not the summary you were sent. Every dollar that should have arrived and did not is found, sorted by what went wrong, and reconciled so the total ties back to what your bank received.
The money you can still recover.
A recoverable figure you can act on, broken into the kinds of loss that produced it, with the specific claims behind each one. Where a month holds up, you get that answer just as plainly, from somebody with no reason to say it.
Checked by someone with no stake in it.
We do not handle your billing and we are not paid by whoever does, so no finding of ours is inconvenient for us. Every number opens into the line items it came from, which means you never have to take the total on faith.
Works with the rest of Incura
Where every finding comes from
Payment evidence
Billed, allowed and paid on every line, with contractual adjustment, patient responsibility and denial detail behind it.
What did last month actually leave behind?
It starts with one short call. We walk you through Incura and what it would show you about your own practice’s revenue. No cost, no commitment.
We usually reply within one business day.