EnableComp

Healthcare

ResolutionAnalyst,Denials

Franklin, Tennessee, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Resolution Analyst, Denials at EnableComp. Skills: Revenue Cycle Management, Claims Resolution, Payer Relations. Review claims. evaluate claims”

What You'll Achieve.

increasing the departments revenue; accelerated cash; higher and more accurate yield; clean AR management; reduced denials; data-rich performance management; meeting and/or exceed productivity targets and goals

Industry & Context.

Healthcare
Problems you'll solve

Strong analytical and problem-solving skills

Eligibility Requirements

handling patient health information (PHI), maintaining extreme privacy and security, Must be able to remain in stationary position 50% of the time, Occasionally moves about inside the office to access office equipment, Constantly operates a computer and other office equipment

What They're Looking For.

Must Have

High School Diploma or GED required, 5+ years’ experience in healthcare field working in billing or collections, 1+ years’ client facing/customer services experience, Intermediate level understanding of insurance payer/provider claims processing and subsequent data requirements, computer proficiency, understand how to use basic office applications, MS Office (Word, Excel, and Outlook), Intermediate understanding of ICD, HCPCS/CPT coding, and medical terminology, Strong understanding of the revenue cycle process, Full understanding of hospital reimbursement, Intermediate knowledge of Managed Care contracts, Contract Language, Federal and State requirements, Familiarity with HMO, PPO, IPA, and capitation terms, Intermediate understanding of EOB, hospital billing form requirements (UB04), familiarity with the HCFA 1500 forms, Demonstrate ability to review client/payer contracts to identify complex underpayments, Regular and predictable attendance

Nice to Have

Associates or Bachelor’s Degree preferred

What You'll Do.

Use payment documentation

Use medical provider contract information

Review hospital contracts

collect cash payments

Research medical records

request supporting documentation

submit underpayment appeals

Conduct telephone follow-up with payers

facilitate resolution of receivables

improves customer satisfaction

How You'll Work.

Team & Collaboration

acts as the liaison between key client contacts and our denials and underpayment appeal process to the appropriate payer

Communication Scope

Proven written and verbal communication skills

Process & Methodology

Ability to prioritize and manage multiple competing priorities and projects concurrently

Full Job Description

## Description EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations, leveraging over 24 years of industry-leading expertise and its unified E360 RCM™ intelligent automation platform to improve financial sustainability for hospitals, health systems, and ambulatory surgery centers (ASCs) nationwide. Powered by proprietary algorithms, iterative intelligence from 10M+ processed claims, and expert human-in-the-loop integration, EnableComp provides solutions across the revenue lifecycle for Veterans Administration, Workers’ Compensation, Motor Vehicle Accidents, and Out-of-State Medicaid claims as well as denials for all payer classes. By partnering with clients to supercharge the reimbursement process, EnableComp removes the burden of payment from patients and provider organizations while enabling accelerated cash, higher and more accurate yield, clean AR management, reduced denials, and data-rich performance management. EnableComp is a multi-year recipient the Top Workplaces award and was recognized as Black Book's #1 Specialty Revenue Cycle Management Solution provider in 2024 and is among the top one percent of companies to make the Inc. 5000 list of the fastest-growing private companies in the United States for the last eleven years.  Position Summary The Resolution Analyst acts as the liaison between key client contacts and our denials and underpayment appeal process to the appropriate payer.  The Resolution Analyst is responsible for facilitating payment review recovery efforts for denied and underpaid accounts for assigned clients, thereby increasing the departments revenue.  This position is responsible for handling patient health information (PHI) and maintaining extreme privacy and security as it relates to confidential and proprietary information. ## Key Responsibilities Review, evaluate, appeal, and follow up on outstanding, denied, underpaid, and other assigned claims using EnableComp’s proprietary software, systems a

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