Ensemble Health Partners
Ensemble Health Partners is a leading provider of revenue cycle management (RCM) services for healthcare organizations. They offer an end-to-end RCM solution that helps hospitals, health systems, and affiliated physician groups optimize their revenue cycles, reduce denials and underpayments, and enhance patient experiences using a combination of expert management and advanced technology. Ensemble Health Partners leverages certified operators and AI to deliver consistent results, improve collections, and support future growth for healthcare providers. They are recognized for their robust client partnerships and commitment to delivering reliable revenue lift and cost savings for their clients.
Revenue cycle consulting • Revenue cycle assessments • Revenue recovery • Revenue Cycle • EPIC
Accounts Receivable Supervisor
March 10
Ensemble Health Partners
Ensemble Health Partners is a leading provider of revenue cycle management (RCM) services for healthcare organizations. They offer an end-to-end RCM solution that helps hospitals, health systems, and affiliated physician groups optimize their revenue cycles, reduce denials and underpayments, and enhance patient experiences using a combination of expert management and advanced technology. Ensemble Health Partners leverages certified operators and AI to deliver consistent results, improve collections, and support future growth for healthcare providers. They are recognized for their robust client partnerships and commitment to delivering reliable revenue lift and cost savings for their clients.
Revenue cycle consulting • Revenue cycle assessments • Revenue recovery • Revenue Cycle • EPIC
📋 Description
• Supervises the daily workflow of the department, monitoring progress to identify trends in denied payments by insurance companies. • Conducts team huddles to efficiently cover new or evolving training focuses to encourage and develop team members. • Ensures timely completion and documents conversations in Workday. • Works closely with ancillary departments to establish and maintain positive relations to ensure revenue cycle goals are achieved.
🎯 Requirements
• 1 to 3 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred. • 4-year college degree. • Desired Education: Bachelors Degree or Equivalent Experience.
🏖️ Benefits
• Bonus Incentives • Paid Certifications • Tuition Reimbursement • Comprehensive Benefits • Career Advancement
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