We begin with a comprehensive analysis of your last 90 days of billing data, examining every power wheelchair claim for documentation completeness and prior authorization accuracy, reviewing modifier application across all product categories, evaluating proof of delivery and face-to-face documentation compliance, and assessing capped rental item tracking and billing methodology. Our team identifies denial patterns by product type and payer, reviews LCD policy compliance for high-dollar equipment, and examines advance beneficiary notice implementation. You receive a detailed report showing exactly where revenue is leaking, with specific examples of denied claims and the dollar amount being lost to each type of compliance error or missing documentation.