Ensemble Health Partners
Ensemble Health Partners
5,001 – 10,000 Employees
ConsultingInsuranceLogistics
Ensemble Health Partners provides revenue cycle management services for hospitals, health systems, and affiliated physician groups. Its end-to-end offering combines experienced, certified revenue cycle professionals with advanced technology and AI to help healthcare organizations improve collections, address denials and underpayments, control costs, and create a more consistent patient financial experience. The company works closely with provider organizations to strengthen financial operations and support sustainable growth.

Onsite Financial Counselor – Greenville, SC | Ensemble Health Partners

Support patients with insurance verification, financial assistance, and payment arrangements at Ensemble Health Partners’ Greenville location. The role includes cashiering, account follow-up, and collection of patient liabilities.

Description

  • Review coverage and collect balances owed by admitted patients, including past-due amounts.
  • Gather insurance and financial details to estimate and collect patient responsibilities.
  • Work toward daily point-of-service collection targets.
  • Contact patients within seven days of discharge when estimated balances remain unpaid.
  • Support cashiering, cash reconciliation, and deposits each day.
  • Administer flat-rate agreements, bundled services, and self-pay options.
  • Keep relevant stakeholders informed about case progress and escalations.
  • Coordinate with Case Management and Utilization Management on required regulatory paperwork.
  • Track missed collection opportunities and document patient visits or outreach.
  • Maintain client and Ensemble work queues, including edits for unbilled accounts.
  • Prepare follow-up reports, perform next-day checks, and investigate denial causes.
  • Handle payment discussions with patients receiving care in-house.
  • Complete consent and paperwork required for registration.
  • Escalate estimated balances that remain unpaid to the CFO.
  • Support eligibility staff with insurance checks, Medicaid and charity applications, payer searches, self-pay coverage inquiries, and coordination-of-benefits guidance.
  • Process daily queues to complete, update, and resolve unbilled accounts.

Requirements

  • Bring 1–3 years of customer service experience.
  • Be curious and receptive to innovation, including AI.
  • Have a high school diploma or GED.
  • Earn the company-paid CRCR certification within nine months of hire.
  • Have a basic understanding of Medicare and Medicaid benefits.
  • Have a basic understanding of Labor & Delivery benefits.
  • Understand and explain explanations of benefits (EOBs).
  • Have a basic understanding of grants and research.
  • Have a basic understanding of Black Lung qualification.
  • Have a basic understanding of COBRA benefits.
  • Have a basic understanding of Healthcare Sharing Ministry coverage.
  • Have a basic understanding of billing and back-end processes.
  • Have a basic understanding of the DEERS process.
  • Live in the United States and be authorized to work there.

Benefits

  • Bonus incentives.
  • Paid certifications.
  • Tuition reimbursement.
  • Comprehensive benefits.
  • Career advancement opportunities.
  • Healthcare, time-off, retirement, and well-being programs.
  • Professional certification relevant to the associate’s field.
  • Quarterly and annual incentive programs.