• Lead quality reviews of billing activities to ensure accuracy, compliance, and adherence to established workflows and client-specific requirements. • Support the Revenue Cycle Services team by identifying errors, documenting findings, and contributing to continuous improvement efforts. • Perform routine quality audits on billing activities, including charge entry, claim creation, claim submission, and corrections. • Validate accuracy of CPT/HCPCS codes, modifiers, and diagnosis codes. • Ensure compliance with client-specific billing guidelines, payer rules, and internal SOPs. • Document audit results clearly, including error categorization and supporting detail. • Enter audit findings into QA tracking tools and dashboards. • Escalate recurring or high-risk issues to the QA Manager. • Track error trends and contribute insights to help reduce downstream denials and rework. • Prepare and present audit feedback with billing team leads and supervisors.