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