Denials & AR Follow-Up Specialist The Denials & AR Follow-Up Specialist is responsible for the analysis, follow-up, and resolution of denied, underpaid, and unpaid insurance claims to maximize reimbursement and reduce outstanding accounts receivable. This role
Credits Team Lead The Credits Specialist (Insurance & Patient) Team Lead is a working leadership role responsible for both daily team oversight and direct resolution of credit balance accounts across patient and payer populations. This position
Financial Counselor Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point
Job Overview Provides support to AR Specialists. This includes, but is not limited to, processing end of day or daily charges, correcting edits, errors and payer rejections, printing paper claims and attaching appropriate records. Position Responsibilities:
Payment Poster The responsibility of the payment poster is to log and prepare payment batches from the bank for posters. Balance insurance and patient payments from Imagine to Bank. Job Duties: Pull remits manually and electronically
Team Lead Customer Service The Revenue Cycle Team Lead Customer Service serves as the frontline leader for the Customer Service team, providing daily operational oversight while remaining actively engaged in production. This position is responsible for
