Teams 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.