Teams at Ensemble Health Partners

The role involves identifying underpayment opportunities in hospital insurance claims, validating these claims, and liaising with post-acute care providers and MACs, utilizing various Medicare resources and Ensemble software.

The CDM Analyst I conducts financial reviews for charge capture accuracy, ensures compliance, leads multi-disciplinary projects, and communicates with clinical departments to enhance revenue cycle management.

The Senior Accounts Receivable Specialist handles follow-up and denial activities with payers, mentors team members, resolves claim issues, and ensures timely reimbursements. They analyze denied claims, communicate with other departments, and assist management with special projects.