
The Specialist, Document Imaging performs all Scanning Department duties relating to various departments’ work that occurs in Patient Financial Services. Job duties include, but are not limited to, processing incoming mail and preparing documents for scanning, scanning documents to proper location in accordance to the Record Retention Policy, any tasks resulting from these basic functions which are necessary to complete the document process, and communicating with coworkers and supervisor to maintain proper processing methods and remain aware of proper procedures. They will perform these duties while meeting the goals of Ensemble Health Partners, as well as meeting the regulatory compliance requirements.
The Loan Processor is a new position with primary responsibility for reviewing required documents and verifying the accuracy and completeness of all loan applications. This will require independent financial analysis to prepare applications for underwriting and may also include direct contact with applicants and/or their referring financial counselors. This is a full-time, non-exempt position reporting to the Operations Manager. This position pays USD 21.45 – 29.42 Hourly.

Marketing Operations Associate:
The Marketing Operations Associate will partner with the marketing team, and report to the Senior Marketing Operations Manager. This is an entry-level role that will support and collaborate with fellow marketing team members. This role will possess an aptitude for all things marketing technology, an attention to detail and will bring a strong sense of curiosity. Duties: Troubleshooting Tier 1 platform issues, partnering with senior team members on elevated issues. Supporting Contact Database Health Initiatives. Execute regular platform processes (Marketo, Conversica, Ringlead, others as assigned). Data Entry, Upload and Review of Marketing Data.
Responsible for receipt, organization, and maintenance of incoming paperwork including donor and recovery information records from Recovery Partners while reviewing for regulatory compliance. Input all donor information contained within the chart into the donor recovery information database before the case is forwarded to the Case Manager. Perform non-clinical review of donor chart including identification of required corrections for discrepancies and/ or omissions that impact donor eligibility. Review necessary reports while communicating information with Recovery Partners to expedite the release process. Responsible to perform first line review and identification of positive test results.
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