Audit all stages of the UM process (intake, authorization creation, review, determination) Ensure UM processes comply with internal policies, regulatory guidelines, and industry best practices Conduct audits of authorization requests and reviews for accuracy and timeliness Monitor and audit intake and authorization workflows for optimization opportunities Evaluate workflows impacting Claims, Call Center, Appeals & Grievances (A&G), and other operational areas Identify systemic issues affecting multiple departments and recommend corrective actions Ensure cross-departmental communications and processes are streamlined Compile audit findings into detailed reports with observations and recommendations Maintain clear and accurate records of audit results and resolutions Ensure audits align with internal and external compliance requirements (CMS, state regulations, industry standards) Track and analyze audit outcomes for continuous improvement Collaborate with UM leadership and other departments to resolve audit findings Provide training and guidance to improve UM processes Stay informed of changes in healthcare regulations and best practices Recommend process improvements based on audit outcomes and trends