From Powerless to Prepared: Taking Back Control in Commercial Payor Audits Webinar
A commercial payor inquiry or demand letter can quickly escalate, leaving providers scrambling to protect revenue, respond correctly and manage risk.
During Windham Brannon’s July 15, 2026 joint webinar with Hill Health Law, From Powerless to Prepared: Taking Back Control in Commercial Payor Audits, Amanda Hill of Hill Health Law joined Denise Gaulin and Lori Baker of Windham Brannon to discuss the growing scrutiny from commercial payors, the rise in fraud and abuse monitoring and practical strategies providers can use to protect their organizations.
The discussion explored how commercial audits typically unfold, common mistakes that can increase exposure, and effective approaches for responding to demand letters, billing and coding reviews, extrapolation findings, and other high-risk audit situations. The presenters also shared insights on strengthening documentation, improving compliance readiness, and identifying when legal and privilege considerations may play a critical role.
Topics covered included:
- Factors driving increased fraud and abuse monitoring
- Best practices for responding to commercial payor audits
- Common pitfalls providers should avoid after receiving a demand letter
- Using auditing and compliance activities to strengthen documentation and reduce risk
- Navigating complex billing and coding audits, including extrapolation
- Understanding when privilege considerations may be important
Key Action Items for Healthcare Organizations
To strengthen audit readiness and reduce compliance risk, healthcare organizations should consider the following actions discussed during the webinar:
- Audit Response Guidance: Develop and share a policy for handling audit letters, including immediate steps such as identifying audit scope, involving legal counsel and avoiding retroactive chart amendments.
- Internal Audit Process: Conduct an internal audit of medical records focusing on the seven key findings discussed, ensuring templates and documentation align with top payer requirements.
- Contract Review and Crosswalk: Review and crosswalk top-volume commercial payer contracts to identify required documentation fields and ensure alignment with EHR templates.
- Privilege Protection Strategy: Establish a process for routing internal audit reports through legal counsel to maintain attorney-client privilege and protect sensitive findings.
- Settlement Strategy Evaluation: Evaluate the feasibility and terms of settlement agreements with commercial payers following an audit, considering cash flow, scope limitation and release of claims.
- Audit Reviewer Credibility: Verify the credentials and specialty alignment of audit reviewers, especially for behavioral health claims, and challenge inappropriate reviewer assignments as needed.
Download the webinar presentation to review the materials and key takeaways from the session.
For additional insights on audit readiness, documentation, compliance and emerging healthcare enforcement trends, explore these related resources:
- Navigating the Compliance Demands Emerging from California’s Hospice Fraud Crisis
- How Providers Stay Compliant with CMS WISeR Model
- Complete Is Not the Same as Defensible: What Auditors Really Test in Your Documentation
- Skin Substitute Billing: Medicare’s Newest Compliance Focus
- Safeguarding Wound Care in 2026: Six Pillars for Skin Substitute Compliance
As regulatory scrutiny and commercial payor audits continue to evolve, healthcare organizations that proactively strengthen documentation, compliance and audit response processes will be better positioned to minimize risk and protect revenue.