The AR Quality Auditor is responsible for evaluating the quality and accuracy of Accounts Receivable (AR) processes, identifying gaps, and driving continuous improvement across denial management, follow-ups, and resolution workflows. The role ensures adherence to client guidelines, payer protocols, and internal quality standards.
Key Responsibilities
- Perform quality audits on AR workflows including:
- Denial management
- Insurance follow-ups
- Appeals and documentation
- Payment posting validation (as applicable)
- Review accounts worked by AR associates and ensure:
- Correct action taken based on payer guidelines
- Proper documentation and notes
- Accurate claim status interpretation
- Identify error trends and root causes in:
- Denial handling
- Underpayment identification
- Escalation gaps
- Process deviations
- Maintain and publish:
- QA scorecards
- Audit reports
- Weekly/monthly quality dashboards
- Collaborate with:
- Operations teams for process improvement
- Training teams for refresher sessions
- Clients (if required) for quality alignment
- Ensure compliance with:
- HIPAA guidelines
- Client SOPs
- Internal quality benchmarks
- Participate in calibration sessions to standardize audit decisions
- Recommend and drive corrective action plans (CAPA) for low performers
Eligibility Criteria
- Minimum 4+ years of experience in AR (Accounts Receivable) in US Healthcare RCM
- Mandatory minimum 1 year experience as a Quality Auditor (AR QA)