Senior Accounts Receivable Specialist

About This Senior Accounts Receivable Specialist Role

Ensemble Health Partners is hiring for a Senior Accounts Receivable Specialist position connected to Remote – Nationwide. This Bellencia Career Hub summary translates the original job posting into a structured, easier-to-scan career lead for job seekers comparing remote, hybrid, back-office, healthcare, billing, and administrative opportunities.

The role appears to focus on accurate account work, structured documentation, research, and timely follow-through. Candidates should review the official posting carefully before applying because employer needs, schedules, location rules, and application requirements can change.

Key Responsibilities

Daily Work You May Handle

• Follow up on unpaid and denied insurance claims
• Research claim payment discrepancies
• Submit technical and clinical appeals
• Communicate directly with commercial and government payers
• Resolve reimbursement issues and payment variances
• Identify denial and underpayment trends
• Document account activity accurately
• Assist with AR reduction and cash acceleration projects
• Escalate complex claim issues when appropriate
• Participate in payer escalation meetings

The core workflow centers on accuracy, research, and keeping accounts or records moving through the correct process. A strong applicant should be comfortable reviewing details, comparing information across systems, updating records, and documenting outcomes in a way that supports clean handoffs between departments.

Minimum Requirements

Education, Experience, and Technical Knowledge

• High School Diploma, GED, or equivalent experience
• 1-3 years of related experience
• Microsoft Excel proficiency
• Strong verbal communication skills
• Critical thinking and problem-solving abilities
• Ability to meet productivity and quality goals
• Ability to work independently in a remote environment
• Willingness to obtain CRCR certification within 9 months of hire

For this type of role, employers often look for a mix of practical experience, system confidence, and the ability to understand payer, billing, account, or documentation rules. Even when the role is not heavily phone-based, communication still matters because the work may involve coordination with internal teams, management, or partner departments.

Preferred Qualifications

Helpful Background for Stronger Applicants

• Medical collections experience
• AR follow-up experience
• Denials and appeals experience
• Provider relations experience
• Professional billing experience
• Revenue cycle experience
• Claims analysis experience
• Medical terminology knowledge
• Insurance claim terminology knowledge
• DDE Medicare experience

Phone Level and Work Style

Bellencia phone-level estimate: Moderate. This classification is based on the wording in the pasted posting. Because this is an estimate, applicants who need non-phone or low-phone work should confirm phone expectations during the interview. The posting reads most strongly as Accounts Receivable / Revenue Cycle work with a focus on written records, account review, payer details, research, and follow-up.

Pay, Schedule, and Location Details

Pay: $18.65 – $20.50 per hour. Schedule: not clearly listed. Job type: Full-time. Location or work arrangement: Remote – Nationwide. Applicants should verify the official application page for the most current pay range, benefits, shift expectations, equipment rules, and state eligibility requirements.

Best-Fit Applicant Profile

This role may be a good match for someone who enjoys detailed, process-driven work and can stay consistent with repetitive but important tasks. It may fit job seekers with experience in medical billing, revenue cycle, accounts receivable, claims, refunds, charge capture, payer research, payment posting, documentation review, insurance eligibility, or healthcare administrative support.

• You are comfortable researching account details and correcting issues before they become larger problems.
• You can follow written procedures and keep documentation clean, accurate, and audit-ready.
• You prefer structured back-office work over sales-driven or heavy call-center duties.
• You can manage confidential information professionally and escalate unclear issues when needed.

Resume Keywords to Consider

Relevant resume keywords may include Senior Accounts Receivable Specialist, Medical / Healthcare, Accounts Receivable / Revenue Cycle, Revenue Cycle, Accounts Receivable, Insurance Verification, Refund Processing, Revenue Integrity, documentation, account research, workflow queues, Excel, payer requirements, reconciliation. Use only the keywords that honestly match your experience. The strongest applications usually connect past duties directly to the employer’s listed responsibilities.

How to Apply

Use the official application link for this job posting when you are ready to apply. Before submitting, review the required experience, confirm the schedule, and tailor your resume summary and bullet points toward the highest-priority duties in this listing.