Accounts Receivable Manager

🕒 May 15

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Ensemble Health Partners

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

⚕️ Healthcare Insurance

☁️ SaaS

🏢 Enterprise

💰 Private Equity Round on 2022-03

Healthcare Insurance • SaaS • Enterprise

Ensemble Health Partners is a leading provider of revenue cycle management (RCM) services for healthcare organizations. They offer an end-to-end RCM solution that helps hospitals, health systems, and affiliated physician groups optimize their revenue cycles, reduce denials and underpayments, and enhance patient experiences using a combination of expert management and advanced technology. Ensemble Health Partners leverages certified operators and AI to deliver consistent results, improve collections, and support future growth for healthcare providers. They are recognized for their robust client partnerships and commitment to delivering reliable revenue lift and cost savings for their clients.

📋 Description

• Support the designated leadership team in Revenue Cycle in the selection, direction and development of Accounts Receivable department team members. • Assist team members with problematic claims and answering questions regarding operational processes. • Responsible for performance and effectiveness of the department's staff. • Develop and manage departmental budget, including overtime. • Prepare monthly reports as requested. • Establish departmental goals with the staff to optimize performance and meet budgetary goals while improving operations to increase customer satisfaction and meet financial goals of the organization. • Work with internal and external customers to make key decisions, impacting either the organization as a whole or an individual patient. • Plan agendas and lead meetings, as appropriate, to enhance communication, including providing notes from meetings to all attendees.

🎯 Requirements

• 3 to 5 years of management experience in healthcare industry • Medicare and Medicaid billing experience required • Must have specific HIS computer systems knowledge (i.e. Epic, Cerner, Meditech, etc) • Intermediate experience in using Microsoft Excel • Excellent Verbal skills. • Problem solving skills, the ability to look at account and determine a plan of action for collection. • Critical thinking skills, the ability to comprehend tools provided for securing payment, and apply them to differing accounts to result in payment. • Adaptability to changing procedures and growing environment. • Proficient knowledge of Medicare, Medicaid and other third-party payer documentation, coding and billing regulations • Advanced Degree preferred • 3-5 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred. • Knowledge of claims review and analysis. • Working knowledge of revenue cycle. • Experience working the DDE Medicare system and using payer websites to investigate claim statuses. • Working knowledge of medical terminology and/or insurance claim terminology.

🏖️ Benefits

• Bonus Incentives • Paid Certifications • Tuition Reimbursement • Comprehensive Benefits • Career Advancement