How to avoid a billing audit

Being audited is an overwhelming and stressful time in a physician’s life. You can take steps to help reduce your risk of being audited.

Approximately 103 million claims or more are processed by the Medical Services Plan (MSP) annually, most of which are completed without pre-approval. This is because the system is built on trust and designed to pay. It also means that physicians who bill incorrectly may do so for years, not realizing their error until an audit occurs. Therefore, it’s essential to ensure that you meet your obligations to:

These tips may reduce your risk of triggering an audit and decrease the likelihood of a bad outcome if you are audited:

  • Review an audit tool produced annually: Your mini practice profile.
  • Do not rely on MSP to tell you that you billed incorrectly. Just because you billed for it and were paid does not mean you billed correctly.
  • Take the time to document the services billed in the patient’s medical record.
  • Read the preambles to the MSC payment schedules and your section of the Doctors of BC fee guide.
  • Ensure all lab or diagnostic tests you order are medically necessary.
  • Look at your remittances twice a month. If something looks wrong, contact MSP billing support at 1 866 456-6950.
  • Suppose you receive advice from MSP billing support; document who, what, and when.
  • Be cautious about relying on billing advice from colleagues and private pay companies.

Billing and audit tips and resources

Billing MSP for your services is a complex process. The following are some helpful billing and audit resources stemming from the most common errors revealed during on-site audits. 

Tips

The Billing Tips article series in the BC Medical Journal provides information on the most common errors discovered during billing audits.

Educational billing and audit resources