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. The position also requires identifying process improvements, maintaining patient account information, and ensuring 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.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED