- Esperienza
- 10+ anni
- Stipendio
- —
- Aperture
- 1
- Pubblicato
- 1 settimana fa
- Modalità di lavoro
- In ufficio
- Istruzione
- Qualsiasi laureato
- Riprendere
- È necessario candidarsi
Dove lavorerai
Descrizione del lavoro
About the Company
Ensemble Health Partners is a prominent healthcare revenue cycle management company providing comprehensive support to hospitals and health systems throughout the United States. Their Hyderabad Global Capability Center offers specialized services including medical billing, coding, accounts receivable, denials management, quality assurance, and healthcare operations, all while adhering to the highest standards of compliance and client service.
Key Responsibilities
- Lead the Accounts Receivable team by setting direction, managing performance, coaching staff, and fostering a collaborative, high-achieving environment.
- Manage complex accounts receivable functions, assisting teams with challenging claims, payment issues, and operational concerns to ensure prompt reimbursements.
- Formulate and implement both short-term and long-term strategies aimed at enhancing revenue collection, minimizing denial trends, improving payment results, and boosting operational efficiency.
- Coordinate with insurance payers and collaborate across departments such as Medical Coding, Billing, and Revenue Integrity to identify and resolve recurring denial problems and prevent future occurrences.
- Promote continuous process improvement through monitoring performance, conducting operational reviews, initiating quality programs, optimizing workflows, and establishing sustainable best practices.
Candidate Profile
- A bachelor's degree in any field is required; CRCR certification is preferred.
- More than 10 years of experience in U.S. Healthcare Revenue Cycle Management, with a minimum of 5 years dedicated to Accounts Receivable, AR Follow-up, Denials Management, Appeals, and reimbursement processes.
- In-depth knowledge of Accounts Receivable procedures, medical billing, payment posting, Medicare, Medicaid, ICD, CPT codes, and payer reimbursement policies.
- Demonstrated track record of managing high-performing teams, engaging stakeholders, driving operational excellence, and improving performance outcomes.
- Strong analytical thinking, effective communication, leadership abilities, stakeholder management competence, and proficiency in Microsoft Word, Excel, and PowerPoint.
What We Offer
- Leadership opportunity in Accounts Receivable operations supporting major U.S. healthcare providers within a leading revenue cycle management organization.
- Hands-on exposure to comprehensive revenue cycle operations, including denial management, process enhancement, and cross-departmental collaboration.
- A cooperative work culture promoting career advancement toward senior leadership roles in healthcare revenue cycle management.
Hiring Process
The selection process includes an initial interview with Flexiple, profile evaluation, followed by two client interviews before final selection. Candidates are evaluated on a rolling basis within 24 to 48 hours, so prompt applications are encouraged.