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Ensemble Health Partners

Accounts Receivable Manager

Ensemble Health Partners

Manager, Accounts Receivable overseeing revenue cycle operations at Ensemble, ensuring efficiency and effectiveness in collections and billing processes.

Posted 5/15/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $62,500 - $119,700 per yearWebsite

About the role

Key responsibilities & impact
  • Support the designated leadership team in Revenue Cycle in the selection, direction and development of Accounts Receivable department team members.
  • Assist team members with problematic claims and answering questions regarding operational processes.
  • Responsible for performance and effectiveness of the department's staff.
  • Develop and manage departmental budget, including overtime.
  • Prepare monthly reports as requested.
  • Establish departmental goals with the staff to optimize performance and meet budgetary goals while improving operations to increase customer satisfaction and meet financial goals of the organization.
  • Work with internal and external customers to make key decisions, impacting either the organization as a whole or an individual patient.
  • Plan agendas and lead meetings, as appropriate, to enhance communication, including providing notes from meetings to all attendees.

Requirements

What you’ll need
  • 3 to 5 years of management experience in healthcare industry
  • Medicare and Medicaid billing experience required
  • Must have specific HIS computer systems knowledge (i.e. Epic, Cerner, Meditech, etc)
  • Intermediate experience in using Microsoft Excel
  • Excellent Verbal skills.
  • Problem solving skills, the ability to look at account and determine a plan of action for collection.
  • Critical thinking skills, the ability to comprehend tools provided for securing payment, and apply them to differing accounts to result in payment.
  • Adaptability to changing procedures and growing environment.
  • Proficient knowledge of Medicare, Medicaid and other third-party payer documentation, coding and billing regulations
  • Advanced Degree preferred
  • 3-5 years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred.
  • Knowledge of claims review and analysis.
  • Working knowledge of revenue cycle.
  • Experience working the DDE Medicare system and using payer websites to investigate claim statuses.
  • Working knowledge of medical terminology and/or insurance claim terminology.

Benefits

Comp & perks
  • Bonus Incentives
  • Paid Certifications
  • Tuition Reimbursement
  • Comprehensive Benefits
  • Career Advancement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Medicare billingMedicaid billingHIS systemsEpicCernerMeditechMicrosoft Excelmedical collectionsAR Follow-upclaims review
Soft Skills
management experienceproblem solvingcritical thinkingadaptabilitycommunicationleadershipteam developmentcustomer satisfactionperformance optimizationbudget management
Certifications
Advanced Degree