This position performs revenue cycle duties including but not limited to: processing patient insurance information through the patient intake process, ensuring the timely and accurate submission of insurance claims, and collecting payment on outstanding patient balances. The role involves communicating with insurance payers to ensure proper coverage and timely reimbursement for dialysis services, as well as communicating with patients to resolve coordination of benefits disputes. It also includes submitting system setup requests, responding to payer communications, collaborating with other revenue operations teams, and partnering with clinic teammates to ensure accurate insurance information. The position requires maintaining current patient account information, ensuring confidentiality in accordance with HIPAA regulations and DaVita policies, and potentially working overtime and attending team meetings, phone conferences, and training.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED