This position performs revenue cycle duties including processing patient insurance information through the patient intake process, collecting payment on outstanding patient balances, and resolving credits when overpayments are received from payers and refunds need to be issued. The role involves communicating with insurance payers to ensure proper insurance coverage or timely and accurate reimbursement for dialysis services, collaborating with other revenue operations teams, and partnering with clinic teammates such as Insurance Counselors, Social Workers, and Facility Administrators. The position also requires maintaining current patient account information, ensuring confidentiality in accordance with HIPAA regulations and DaVita policies, and potentially working overtime as needed. Teammates in this role will own a book of business and are expected to demonstrate drive and initiative to work through their queue, contributing to a positive work culture.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED