Our Recovery and Collection Services Provide
Payor Analytics and Audit
Root cause denial identification via 835/837 analytics to predict and identify denials
Denials / Underpayment Recovery
Identification of denials / underpayments to improve clean-claims and recovery rates
Complex Claim Review
Identify where payors are not in compliance with provisions of federal and/or state statutes
Bad Debt Validation
Evaluate managed care agreements to ensure recovery of bad debt payments from payors
A/R Rundowns
Workflows to aid in the transition and integration of new revenue cycle plan or system
Zero Balance Review
Pure found money at no risk
The Ensemble Difference
Deep Payor Behavior Knowledge
Extensive Payor Interaction History
Broad-Spectrum Staff Expertise
Root Cause Resolution
Continuous Training and Education
In-House Clinical and Complex Claim Resolution
Automated Claim Scoring and Routing (Ensemble IQ)
