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The Compliance Analyst II supports the Ensemble Compliance Program by investigating compliance issues, coordinating responses, and ensuring organizational adherence to compliance regulations.

The Accounts Receivable Supervisor manages workflow, assists staff with claims, oversees team performance, and collaborates with departments to enhance revenue cycle management.

The Billing Supervisor manages billing associates, oversees department performance, ensures compliance, and collaborates with multiple departments to optimize revenue cycle processes.

The Senior Billing Specialist reviews failed bills and claims, resolves claim issues, monitors errors, and trains staff. Requires certification and experience.

The Billing Manager oversees a team, manages billing processes, addresses issues, and ensures quality service, while reporting performance metrics.

The Denials Specialist handles healthcare claim denials by contacting insurers, analyzing claims, preparing appeals, and liaising with providers.

The Accounts Receivable Director will manage department workflow, oversee team performance, and ensure quality in revenue cycle processes while supporting the Senior Director of Revenue Cycle.

The Virtual Utilization Review Specialist conducts reviews for medical necessity, collaborates with healthcare teams, manages denials, and ensures compliance with healthcare regulations.

The Manager Revenue Recovery oversees team productivity, analyzes reports, maintains communication with associates, and ensures timely completion of tasks related to underpayment recovery.

The Senior Revenue Recovery Specialist analyzes accounts for underpayments, communicates with payors, and ensures timely recovery of outstanding payments while working with a team and managing multiple tasks.