Search the 61 jobs at Ensemble Health Partners

The Provisioning Analyst II will manage Access Management and Payor Website provisioning for Ensemble and clients, ensuring compliance with defined standards. Responsibilities include obtaining payor admin access, managing user accounts, assisting with troubleshooting, and supporting security and compliance policies.

The Engineer II at Ensemble Health Partners is responsible for managing Microsoft Active Directory and Azure Active Directory environments, providing technical support, documentation, and project management. This role requires extensive experience in system administration, security assessments, and customer support, while also offering leadership to junior team members.

As a Denials Manager at Ensemble Health Partners, you will oversee the revenue cycle management related to claims denials. You will work to identify trends and implement strategies to reduce denials, improve processes, and ensure effective communication between stakeholders.

The Billing Supervisor oversees the billing associates, managing performance, monitoring workflow, conducting quality assurance, and facilitating staff training. The role involves ensuring compliance in billing processes, improving revenues, and addressing issues through effective team leadership.

The Public Benefit Specialist interviews uninsured or under-insured patients to determine their eligibility for Medicaid benefits or financial assistance programs. They assist with application processes and ensure timely billing and adjustment processing, while maintaining documentation and communication with relevant insurance entities.

The Revenue Recovery Analyst will research and analyze accounts to identify and recover underpayments, communicate with payors, and resolve account variances. This role involves maintaining compliance with insurance regulations, documenting recovery actions, and problem-solving underpayment issues effectively, while multitasking within the client team.

The Accounts Receivable Specialist is responsible for resolving claim payment issues, securing timely reimbursements, and managing denied or non-paid claims by communicating with payers and filing appeals. They must analyze discrepancies, maintain documentation, and meet productivity standards.

The Self-Pay Operations Specialist II is responsible for managing patient accounts with self-pay balances, which includes printing and mailing medical records, reviewing accounts for errors, and collaborating with other departments to resolve patient issues, ensuring compliance with regulatory requirements.

The Sr. Global Revenue Cycle Strategies Analyst aids Ensemble leadership in decision making and strategic initiatives, managing vendor partnerships and ensuring alignment in revenue cycle processes. Key responsibilities include developing reporting tools, analyzing performance metrics, and implementing efficiency improvements.

The AVP, Accounts Receivable is responsible for establishing and maintaining internal procedures for associates to meet corporate KPIs. They oversee high-level management in resolving accounts receivable issues, monitor statistical reports for trends, and ensure compliance with billing regulations. This position also involves training and coordination of Revenue Cycle associates and liaising with facilities to improve service level performance.

The Public Benefit Specialist role involves interviewing uninsured and under-insured patients to assess their eligibility for Medicaid benefits or Financial Assistance. Responsibilities include facilitating application processes, ensuring timely billing, communicating with patients, documenting actions, and maintaining knowledge of relevant programs and requirements.

The Public Benefit Specialist interviews uninsured or under-insured patients to determine their eligibility for Medicaid benefits or financial assistance programs, assists in application processes, follows up on submitted applications, and maintains communication with relevant parties to ensure accurate billing and documentation.

The Revenue Integrity Analyst ensures financial health in healthcare systems by managing charge masters, analyzing code changes, and reconciling charges. Responsibilities include identifying root causes of charge capture issues, recommending process modifications, and providing analytical insights for accurate charge reporting.

The Epic Optimization Specialist will develop and implement Epic strategies, educate leadership on process improvement, and ensure effective workflows within revenue cycle operations. Responsibilities include monitoring KPIs and producing reports, as well as managing system builds and ensuring optimal performance through audits and testing.

The Senior Self Pay Operations Specialist oversees the self-pay collections process, manages bad debt, acute and PRC inventory, and reviews deceased accounts. Responsibilities include analyzing self-pay aging performance, enhancing billing practices, and ensuring compliance with regulations while providing leadership support.

The Charge Description Master Analyst I is responsible for analyzing the charge master, ensuring accurate charge establishment and billing codes, conducting financial reviews, and coordinating with various departments to optimize revenue cycle processes. The role requires data interpretation, leadership in revenue enhancement projects, and maintaining compliance with pricing policies.

As a Billing Specialist at Ensemble Health Partners, you will support revenue cycle management operations, ensuring accurate billing processes and resolving discrepancies. You will work collaboratively within a healthcare team to maintain financial integrity and uphold compliance in billing procedures.

The Accounts Receivable Manager will lead and develop the Accounts Receivable team, address problematic claims, and enhance revenue management processes. Responsibilities include analyzing trends in unpaid claims, developing departmental budgets, and collaborating with insurance companies and other departments to improve operations and achieve financial goals.

The Public Benefit Specialist interviews uninsured or underinsured patients to determine their eligibility for Medicaid or financial assistance programs. They coordinate the application process, follow up on submissions, document communications, and maintain relationships with Medicaid caseworkers while ensuring accurate billing and application processes.

The Public Benefit Specialist interviews uninsured or under-insured patients to determine eligibility for state Medicaid benefits or financial assistance programs. Responsibilities include assisting with application processes, following up on submissions, and maintaining communication with insurance providers and Medicaid caseworkers. Documentation of actions and knowledge of state and federal program requirements are also essential.