At Enjoin, we partner with hospitals and health systems to improve documentation accuracy, strengthen compliance, and ensure accurate reimbursement. Our team of 200+ professionals works together to drive meaningful outcomes.
Requirements
- 2+ years of experience in healthcare reimbursement, back-end revenue cycle, patient accounting, or A/R follow-up
- Prior experience within a hospital or health system Patient Financial Services (PFS) environment
- Strong understanding of the full patient account lifecycle, including billing, claims, and collections workflows
- Hands-on experience analyzing 835 remittance data and payer adjudication outcomes
- Ability to reconcile claim-level activity between 837 submissions and 835 payments
- Strong analytical skills with the ability to synthesize large data sets into actionable insights
- High attention to detail with strong organizational and documentation skills
- Proficiency in Microsoft Excel
- Ability to work independently in a fully remote environment with minimal oversight
- Strong problem-solving skills with the ability to identify issues, recommend solutions, and drive outcomes
- Collaborative mindset with a focus on efficiency, clarity, and results
Benefits
- Comprehensive benefits package including medical, dental, and vision coverage
- 401(k) with company match
- Generous PTO package plus 8 paid holidays
- 100% remote work environment with company-provided equipment
- Professional development and growth opportunities
- Recognition programs and performance-based rewards aligned to our values
- Employee wellness resources and discount programs
- Supportive onboarding experience
- Collaborative, people-first culture
To apply for this job please visit www.enjoincdi.com.

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