UPIC
Unified Program Integrity Contractors. The most aggressive Medicare and Medicaid reviewers: unannounced records requests, payment suspensions, and fraud referrals sit in their toolkit.
UPIC, RAC, TPE, and commercial SIU teams pick their targets from billing data you have already submitted. Adentris runs the audit they would run, on your charts, first: defensibility scored against every billed code, extrapolation exposure quantified, and an ADR response playbook your team can execute under a 30-day deadline.
Does the documentation support what you billed? Every program below answers it differently, but that is the only question on the table.
Unified Program Integrity Contractors. The most aggressive Medicare and Medicaid reviewers: unannounced records requests, payment suspensions, and fraud referrals sit in their toolkit.
Recovery Audit Contractors, paid a percentage of what they claw back. Post-payment data mining across three years of claims, with an incentive structure to find problems.
Targeted Probe and Educate. Three rounds of 20 to 40 claims each. Fail all three and the file moves to extrapolation, prepayment review, or referral.
Claims held before payment until documentation is reviewed. Cash flow stops while the review runs. Getting off prepayment status takes sustained clean submissions.
Special Investigations Units at commercial payors and MCOs. Data mining plus complaint-driven reviews, with recoupment demands and network termination as levers.
Third-party firms auditing on the payor's behalf, paid to find variance. High-volume, algorithm-selected chart requests that arrive with short deadlines.
Most providers lose payor audits on process, not on care quality. The pattern is predictable, which is exactly why it is preventable.
30 to 60 charts selected the way auditors select them: highest-volume codes, outlier patterns, highest-dollar service lines, and the payors most active against your specialty.
Each sampled claim scored against its documentation: medical necessity, level-of-care support, signatures and credentials, time documentation, and template compliance.
Assessment to treatment plan to progress note to claim. Auditors follow that thread; we verify it holds for every sampled encounter.
Your sampled error rate projected across the claims universe, the same math a UPIC uses. Leadership sees the real number before an auditor computes it.
Who owns the response, how evidence packages get assembled, which deadlines govern, and what a complete submission looks like. Written for the day the letter arrives.
A dry run with your billing, clinical, and compliance leads on a realistic audit scenario, so the first real ADR is not the first rehearsal.
Adentris reviews live charts continuously for multi-site behavioral health networks through Documentation Compliance. That engine, pointed at your sample, is why findings arrive in weeks with chart-level citations. And it is why readiness does not have to expire when the report is delivered: the audit converts to continuous review, so the next sample an auditor pulls is one your own system already checked.
Medicare-side reviews (UPIC, RAC, TPE, MAC prepayment and postpayment, SMRC) and the commercial side: MCO payment integrity vendors and SIU investigations. The mechanics differ; the defense is the same: documentation that stands behind every billed code.
Typically 30 to 60 per engagement, weighted the way auditors weight them: your highest-volume codes, your outlier patterns, your highest-dollar service lines, and the payors most active in your region. The sample mirrors a real ADR, not a random pull.
It is our deepest specialty. Level-of-care defensibility against ASAM criteria, golden thread from assessment to plan to note to claim, time-based code documentation, group note individualization, and the H-code patterns that draw BH audit attention.
Yes. If an ADR or audit letter is already on your desk, we switch to response mode: evidence package assembly, chart-by-chart defensibility review, deadline management, and appeal support. Tell us the deadline on the scope call.
First findings inside two weeks of receiving the chart sample and claims data. The full report, playbook, and staff tabletop complete within four weeks for a typical multi-site provider.
No. It is a documentation and billing defensibility assessment designed to work alongside your counsel. When an audit escalates toward suspension or referral, your attorney leads and our findings become their evidence base.
One scope call, one chart sample, two weeks to a defensibility score your CFO and your counsel can both use.