Full Revenue Cycle Outsourcing
Central Business Office
102.2%
Cash Collections % of Net
Note: Ensemble averages consist of full outsource partners greater than one year
Our Central Business Office Services Provide

Billing Services
Submission of claims to payors directly or through a clearinghouse.

Cash Services & Credit Balances
Posting and reconciling remittance data from both paper EOBs and ERAs and ensuring deposits match payment totals.

Accounts Receivable Management
Reconciliation of payments with AR and submission of any necessary secondary claims.

Denials Management Underpayment Recovery
Identify and correct causes of denials / underpayments to improve clean-claims rate.

Vendor Management
Correspondence with the bad debt collection vendors.
The Ensemble Difference

Automated claim scoring and routing with EnsembleIQ

Full-spectrum claim follow-up

Automated vendor invoice reconciliation

Root cause analysis & resolution

Extensive payor interaction history

Payer update automation

Industry-leading, award-winning results

In-house clinical and complex claim resolution

Comprehensive payor behavior tracking