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Ensemble Health Partners

Accounts Receivable Associate Specialist

Ensemble Health Partners

. Follow up directly with commercial, governmental, and other payers to resolve claim payment issues .

Posted 10/15/2026full-timeTennessee • United StatesMid-Level💰 $17 - $19 per hourWebsite

About the role

Key responsibilities & impact
  • Follow up directly with commercial, governmental, and other payers to resolve claim payment issues
  • Secure appropriate and timely reimbursement and response
  • Identify and analyze denials, payment variances, and no-response claims
  • Resolve claims and accounts, including drafting and submitting technical and clinical appeals
  • Support denial, no-response, and audit activities
  • Examine denied and other non-paid claims to determine reasons for discrepancies
  • Communicate with payers regarding outstanding claims
  • File technical and clinical appeals and resolve payment variances
  • Identify reasons for underpayments, denials, and payment delays
  • Work with management to identify, trend, and address root causes of accounts-receivable issues
  • Apply federal, state, and payer-specific requirements
  • Accurately document activity in client host and tracking systems
  • Recommend improvements and communicate trends and issues to management
  • Resolve accounts using problem-solving and critical-thinking skills

Requirements

What you’ll need
  • Basic computer knowledge
  • Proficiency in Microsoft Excel
  • Excellent verbal skills
  • Problem-solving skills
  • Critical thinking skills
  • Adaptability to changing procedures and a growing environment
  • Meet quality and productivity standards within established timelines
  • Meet required attendance policies
  • Openness to innovation, including AI
  • Willingness and ability to travel to and work onsite at client, temporary, or corporate office locations as business needs require
  • Knowledge of claims review and analysis
  • Working knowledge of revenue cycle
  • Experience working with the DDE Medicare system and payer websites preferred
  • Working knowledge of medical terminology and/or insurance claim terminology
  • 1 or more years of relevant experience in medical collections, physician/hospital operations, AR follow-up, denials and appeals, compliance, provider relations, or professional billing preferred
  • 2- or 4-year college degree preferred

Benefits

Comp & perks
  • Bonus incentives
  • Paid certifications
  • Tuition reimbursement
  • Comprehensive benefits including healthcare, time off, retirement, and well-being programs
  • Professional development
  • Quarterly and annual incentive programs
  • Remote work arrangement
  • Career advancement opportunities