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 for patients or to ensure timely and accurate reimbursement for dialysis services. It also requires collaboration with other revenue operations teams and clinic teammates to ensure seamless processes and timely, accurate insurance information. The position also involves identifying process changes for continuous improvement, maintaining current patient account information, and upholding confidentiality in accordance with HIPAA regulations and DaVita policies. Additional duties may include working overtime as needed 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