My organization is working on several risk coding projects. After reviewing the notes we want to add or correct the dx codes on the claims before they are submitted. Our clients want the providers to correct the codes on the note prior to claim submission so the dx codes on the claim match those on the note. We feel that as long as the provider's documentation supports the billed code there is no problem and there is no need to create extra work for the providers. Does anyone have any documentation to support either of these positions? Thank you in advance.