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Ensemble Health Partners

Revenue Recovery Associate Analyst I

Ensemble Health Partners

. Maximize insurance reimbursement by identifying contractual variances between posted payments and expected reimbursement .

Posted 10/2/2026full-timeColumbia • South Carolina • United StatesJuniorMid-Level💰 $45,000 - $81,750 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in revenue cycle management, particularly in identifying underpayments and resolving discrepancies. Proficient in analyzing data, communicating effectively with stakeholders, and applying insurance regulations to optimize reimbursement processes.

Highest-signal resume keywords
Revenue Cycle ManagementUnderpayment IdentificationData AnalysisMicrosoft Office SuiteInsurance Regulations

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Contractual Reimbursement AnalysisPayment Discrepancy CommunicationRemittance Data ReviewUnderpayment Appeals FilingRoot Cause Analysis
Soft Skills
Excellent Verbal CommunicationExceptional Customer ServiceIntegrityAdaptabilityInternal Drive to Succeed
Tools & Technologies
Ensemble IQClient Host SystemsAI Management Tools
Industry Keywords
Insurance ReimbursementKPI-Driven EnvironmentManaged CareBillingRevenue Integrity

About the role

Key responsibilities & impact
  • Maximize insurance reimbursement by identifying contractual variances between posted payments and expected reimbursement
  • Analyze contractual reimbursement and communicate payment discrepancies to internal and external departments
  • Identify trends in underpayments and determine effective paths to resolution
  • Review remittance data to locate charge or billing opportunities for revenue optimization
  • Communicate with payors about outstanding underpayments
  • File underpayment appeals with payors and resolve account variances
  • Identify root causes of underpayments, denials, and delayed payments
  • Collaborate with client teams to document and address accounts-receivable issues
  • Apply state and federal insurance regulations and payor-specific requirements
  • Document activity in client host systems, Ensemble IQ, or other tracking systems
  • Recommend improvements and communicate trends and issues to management
  • Compile and analyze data and report findings to leadership
  • Meet productivity and quality standards
  • Work collaboratively with Managed Care, Billing, Coding, Revenue Integrity, and Payor Strategy departments
  • Manage multiple projects, reports, and tasks in a fast-paced, KPI-driven environment

Requirements

What you’ll need
  • Minimum five (5) years of experience in the hospital or physician insurance industry, or elsewhere in the revenue cycle
  • Proven understanding of the revenue cycle and identification of underpaid accounts
  • High school diploma or GED required
  • Bachelor’s degree preferred, but not required
  • Excellent verbal and written communication skills
  • Professional presence
  • Exceptional customer service
  • Ability to adapt to multiple client host systems
  • Integrity and honesty
  • Internal drive to succeed
  • Experience with and ability to operate in Microsoft Office suite of programs
  • Demonstrated advanced usage of AI and management of teams using AI for process and technological improvements
  • Must reside in and be authorized to work within the United States
  • Must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require

Benefits

Comp & perks
  • Bonus Incentives
  • Paid Certifications
  • Tuition Reimbursement
  • Comprehensive benefits package including healthcare, time off, retirement, and well-being programs
  • Professional certification relevant to the associate’s field
  • Quarterly and annual incentive programs
  • Work-Life Flexibility
  • Career Advancement
  • Professional development opportunities