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. Example of daily responsibilities includes performing duties for the revenue operations department related to either medical insurance collections or credits, or setting patient insurance coverage. This role involves communicating with insurance payers to ensure proper insurance coverage for patients or to ensure timely and accurate reimbursement for dialysis services rendered at clinics. The position requires responding timely and accurately to payer communications, collaborating with other revenue operations teams for seamless processes, and partnering with clinic teammates such as Insurance Counselors, social workers, and facility administrators to ensure timely and accurate insurance information. The role also involves identifying process changes and opportunities for continuous improvement, maintaining current patient account information at all times, and maintaining confidentiality of all company and patient information in accordance with HIPAA regulations and DaVita policies. Other duties may include working overtime as needed, attending team meetings, phone conferences, and training, and understanding and following teammate guidelines, employment policies, and department or company procedures.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED