Teams at EnableComp

Act as liaison between clients and payers to review, appeal, and resolve denied or underpaid claims. Use proprietary systems to research contracts and payment documentation, gather medical records, submit complex appeals, follow up with payers by phone, and ensure accurate reimbursement while safeguarding PHI.

Manage end-to-end client implementations and data integrations for EnableComp's RCM services. Plan and drive timelines, coordinate internal teams, gather requirements, set client expectations, resolve issues, maintain real-time project status via PM tools, and provide regular reporting and forecasts to operations leadership.

Review, evaluate, appeal, and follow up on denied or underpaid healthcare claims using proprietary systems. Analyze payer payments and provider contracts, obtain medical records, prepare complex underpayment appeals, and conduct payer follow-up to recover accurate reimbursement while protecting PHI and maintaining client relationships.