CMS program audit readiness playbook

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Continuous Audit Readiness for Health Plans

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Continuous Audit Readiness for Health Plans

Stop scrambling when the audit letter arrives. Start operating ready, every day.

CMS program audits do not expose incompetent compliance teams. They expose unprepared ones. Most health plans that struggle in audits have capable people and adequate processes. What they lack is the operational infrastructure to be ready at all times, not just the three months before an expected audit window.

This guide covers the operational shift from reactive audit preparation to continuous audit readiness: what it requires, what it changes, and how to build it in a way that is sustainable, not just heroic.

What you will learn

  • Why audit readiness keeps breaking, even when teams work hard
  • The five pillars that separate continuously ready organizations from the rest
  • How mock audits should function as ongoing practice, not one-time drills
  • How agentic AI is changing what audit readiness can look like at scale
  • A maturity model to assess your current posture and prioritize gaps
  • A practical 90-day roadmap to begin the transition
WHO THIS GUIDE IS FOR

Compliance leaders, audit leaders, and Medicare operations leaders at U.S. health plans managing CMS program audit exposure across Medicare Advantage, Part D, or Part C and D.

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