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Ensemble Health Partners

Senior Accounts Receivable Specialist

Ensemble Health Partners

. Perform follow-up and denial activities .

Posted 9/28/2026full-timeUnited StatesSenior💰 $19 - $21 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in claims review and analysis, with a strong understanding of revenue cycle management and payer requirements. Proficient in resolving complex claims and denials while maintaining productivity and quality standards.

Highest-signal resume keywords
CRCR CertificationClaims Review And AnalysisRevenue Cycle ManagementMicrosoft Excel ProficiencyMedical Terminology Knowledge

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
Claims ReviewDenial ManagementAppeals SubmissionProblem-SolvingCritical ThinkingData DocumentationTrend AnalysisPayer CommunicationAR Follow-UpCompliance Knowledge
Soft Skills
Excellent Verbal SkillsAdaptabilityTeam MentoringCommunication SkillsMeeting Productivity Standards
Tools & Technologies
DDE Medicare SystemClient Host SystemsTracking SystemsPayer Websites
Certifications & Qualifications
CRCR CertificationJob-Relevant Certification
Industry Keywords
Medical CollectionsPhysician OperationsHospital OperationsDenials And AppealsProvider RelationsProfessional Billing

About the role

Key responsibilities & impact
  • Perform follow-up and denial activities
  • Follow up directly with commercial, governmental, and other payers to resolve claim payment issues and secure timely reimbursement
  • Identify trends in denied payments and changes in insurance company policies
  • Communicate with other departments to resolve denial issues
  • Submit technical and clinical appeals
  • Mentor AR Specialist team members and provide guidance on complex claims and appeals
  • Examine denied and non-paid claims to determine discrepancies
  • Resolve complex claims and recommend interventions to management
  • Follow up on clean claim delays and document issues in escalation spreadsheets
  • Identify, trend, and address root causes of underpayments, denials, and payment delays
  • Take meeting minutes for payer escalation calls and communicate key takeaways
  • Maintain understanding of federal and state regulations and payer requirements
  • Accurately document claim activity in client host and tracking systems
  • Review and manage escalations within the revenue cycle
  • Assist leadership with AR reduction, cash acceleration projects, and DIBS calls
  • Meet productivity and quality standards
  • Perform other assigned duties and projects

Requirements

What you’ll need
  • 1 to 3 years of job experience
  • CRCR certification upon hire or within 9 months of hire, or another approved job-relevant certification
  • High School Diploma, GED, or Equivalent Experience
  • Basic computer knowledge
  • Proficiency in Microsoft Excel
  • Excellent verbal skills
  • Problem-solving skills
  • Critical-thinking skills
  • Adaptability to changing procedures and a growing environment
  • Ability to meet quality and productivity standards within established timelines
  • Ability to meet required attendance policies
  • Knowledge of claims review and analysis
  • Working knowledge of revenue cycle
  • Experience with the DDE Medicare system and payer websites preferred
  • Working knowledge of medical terminology and/or insurance claim terminology
  • 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
  • Internal candidates must have met 120% productivity and 98% quality assurance in each of the previous 3 months
  • External candidates must meet quality and productivity standards by day 90
  • 2- or 4-year college degree preferred
  • 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

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
  • Career advancement opportunities
  • Quarterly and annual incentive programs
  • Work-life flexibility
  • Professional development opportunities
  • Remote work arrangement