What are the responsibilities and job description for the Supv Billing position at Ensemble Health Partners?
Thank you for considering a career at Ensemble Health Partners!
Ensemble Health Partners is a leading innovator in revenue cycle management, helping healthcare providers improve financial outcomes and patient experiences with an unrivaled depth of expertise and best-in-class technologies. Ensemble offers full revenue cycle outsourcing as well as a comprehensive suite of healthcare financial management point solutions. With clients spanning the U.S. and Europe, we have been helping to improve healthcare outcomes for millions of patients while saving hundreds of millions of dollars for healthcare providers. Recognized with multiple industry awards and as a Becker’s Healthcare Top Workplace, Ensemble is setting a new standard for provider support services - redefining the possible in healthcare by empowering people to be the difference.
Billing Supervisor
Brief Description: (Must be willing to commute on site to Blue Ash Office)
The Billing Supervisor manages all billing, correspondence, and scanning activities and is responsible for performance and effectiveness of the department. The Supervisor will be responsible for monitoring staff productivity and ensuring department objectives are met to facilitate compliant billing, improve revenue, accelerate cash, and reduce denials. Additionally, they will be responsible for supervising all correspondence with insurance companies and scanning documents to patient accounts. The Supervisor will work with Patient Access, Coding, and Denials and Revenue Management departments to coordinate efforts and ensure timely payments by insurance companies and client contracts. They will empower staff to develop methods of process improvement, including planning and setting priorities.
Essential Functions:
- Reviews/Updates failed bills & claims on host system and within billing vendor.
- Works daily electronic 277's resolving claim issue's.
- Works daily late charges & rebills.
- Bills hardcopy claims attaching any needed documentation for payment.
- Pulls EOB's and Medical Records as needed attaching to claims and mailing.
- Contact patients, insurance, any third party for insurance information or any additional billing data.
- Performs other duties as assigned
Qualifications:
- Required: 1-2 years’ experience hospital billing.
- Experience in hospital operations, compliance and provider relations preferred.
- Associates Degree Required
- Must have billing experience on multiple payers or a SME for one payer.
- Must demonstrate basic computer knowledge and demonstrate proficiency in Microsoft Excel.
- Must pass typing test of 35 words per minute (error adjusted).
- Must complete billing level 1 test and external candidate must take the revenue cycle test.
We’ll also reward your hard work with:
- Great health, dental and vision plans
- Prescription drug coverage
- Flexible spending accounts
- Life insurance w/AD&D
- Paid time off
- Tuition reimbursement
Scheduled Weekly Hours:
40Work Shift:
All (United States of America)We’ll also reward your hard work with:
- Great health, dental and vision plans
- Prescription drug coverage
- Flexible spending accounts
- Life insurance w/AD&D
- Paid time off
- Tuition reimbursement
- And a lot more
Ensemble Health Partners provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact our Human Resources Department at 877-692-7780 or Recruitment@ensemblehp.com . This department will make sure you get connected to a Human Resources representative that can assist you.
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