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)