Ensemble Health Partners

Associate Engineer responsible for software development at Ensemble

Payroll Analyst managing payroll processes for a technology-enabled revenue cycle management company

The Scheduling Specialist is responsible for performing scheduling duties for Diagnostic Services patients while adhering to Company' mission and all regulatory compliance requirements. Key duties include scheduling, pre-registering patients, selecting accurate medical records, providing patient instructions, and handling point of service collections.

The Assistant Vice President of Revenue Cycle – PB AR is responsible for the overall leadership, performance, and strategic direction of Professional Billing Accounts Receivable operations for assigned client(s). This role oversees day-to-day PB AR operations, drives performance against cash, aging, and denial KPIs, and partners closely with client leadership to improve outcomes.

The specialist will conduct utilization reviews for admissions and continued stays using approved clinical criteria to determine medical necessity, collaborating with the interdisciplinary team and financial clearance center regarding resource utilization and billing issues. Key functions also involve managing denial processes, coordinating peer-to-peer reviews, and accurately recording data for statistical entry and workflow queues.

Charge Description Master Analyst II ensuring accurate billing practices in healthcare.

SVP Business Development leading revenue cycle management solutions for healthcare organizations

The Insurance Authorization Specialist is responsible for performing insurance authorization for all patients scheduled for services, which includes selecting accurate medical records and working with insurance companies or physician offices to complete requirements for payment approval. This role involves acting as a liaison between the ordering physician and the insurance company to identify and communicate all necessary requirements for securing approval.

The Customer Service Specialist manages incoming patient calls, handling all customer service duties, including resolution of phone calls and documented communication within systems, while committing to meeting all business needs. Essential functions involve performing customer service and collection activities across the Revenue Cycle, such as answering billing questions, posting payments, setting up payment plans, and researching account issues.

Accounts Receivable Supervisor overseeing revenue cycle operations