Jobs at Ensemble Health Partners

Processes EDI, EFT, and ERA enrollments across payer portals and clearinghouses for hospital and physician clients. Maintains client banking and clearinghouse information, submits and follows up on enrollment applications, verifies electronic file transfers, ensures compliance with administrative access standards, and meets productivity and quality targets. Provides timely customer service and communication while supporting accurate revenue cycle operations.

Performs hospital revenue-cycle billing activities, including billing clients according to contracts, updating statements, mailing paper and secondary claims, scanning documents into patient accounts, reviewing correspondence, and following up as needed. Ensures billing accuracy and regulatory compliance while meeting organizational goals. The role is remote but may require onsite work at client, temporary, or corporate locations. A high school diploma and hospital billing experience are required, with CRCR certification required within nine months.

Interviews uninsured and underinsured hospital patients to assess eligibility for Medicaid and financial assistance programs. Coordinates applications, gathers required documentation, tracks determinations, updates insurance information, and ensures timely billing or account adjustments. Documents communications in patient accounting systems, maintains knowledge of public benefit requirements, and collaborates with patients, government caseworkers, and revenue cycle teams.

Reviews and resolves failed bills, claims, electronic submission errors, late charges, and rebills. Processes hardcopy claims, gathers EOBs and medical records, contacts patients and insurers, and recommends billing system improvements. Creates training materials, trains and tests staff, and supports absentee staffing operations. The role requires billing experience, payer knowledge, Excel proficiency, and revenue cycle certifications.

Reviews and resolves failed medical bills, claims, electronic submissions, late charges, rebills, and billing errors. Processes hardcopy claims, gathers EOBs and medical records, contacts patients and insurers, and supports claim documentation. Creates training materials, trains staff, provides testing, and assists with staffing coverage. The remote role requires U.S. work authorization and willingness to work onsite at client or corporate locations as needed.

Interviews uninsured and under-insured patients to assess Medicaid or financial assistance eligibility, gathers required documentation, submits and tracks applications, updates insurance information, and ensures timely billing or adjustment processing. The role documents patient interactions, maintains knowledge of public benefit requirements, and collaborates with patients, caseworkers, and revenue cycle teams.

Interviews uninsured and underinsured patients to assess Medicaid and financial assistance eligibility, gathers required documentation, submits and tracks applications, updates insurance information, and ensures timely billing or account adjustments. Maintains accurate patient accounting records, applies knowledge of state and federal benefit requirements, and collaborates with patients, caseworkers, and revenue cycle teams.

The role involves designing and improving workflows in revenue cycle management using AI and automation, focusing on efficiency and effectiveness.

Supervise day-to-day medical coding for acute care or physician facilities: manage staff, monitor productivity and quality, perform audits, support coding education, maintain coding guideline compliance, resolve technical issues, and assist leadership to meet revenue cycle goals.