Audit across the full claim lifecycle, including patient demographics, insurance and eligibility, charge entry, claims, coding and documentation, denials and appeals, accounts receivable follow-up, payment posting, adjustments, write-offs, credits, refunds, and account notes. In this role, you’ll serve as Emergicon’s dedicated quality check on the revenue cycle — auditing billing, coding, accounts receivable, and payment activity for accuracy, completeness, and compliance, then tracking corrective action until problems stay fixed.