Sr. Payer Correspondence

CO Salary Range: USD 18.50 - 27.00 per hour

2000 16th St, Denver, Colorado, 80202-5117, United States of America

Sr. Revenue Cycle Specialist: Payer Correspondence

Excited to grow your career?

DaVita is currently looking for a Sr. Revenue Cycle Specialist: Payer Correspondences for our Revenue Operations Department. Individuals who excel in this role are highly ambitious, results driven, and willing to "think outside the box." This position requires a high level of attention to detail and the ability to work well as part of a fast paced team. I would change this to say: In this position, you will analyze EOBs and/or payor correspondences to identify revenue retention opportunities by disputing invalid refund requests. The ideal candidate has strong analytical skills, allowing them to identify the true root cause of different problem accounts and identify the most effective means for resolution. You will effectively identify trends and analyze root causes to drive work efficiently within the team. Hybrid and remote position available. All necessary equipment is provided.

• Research and resolve refund requests by identifying the validity of the request and taking the appropriate action; Actions include but are not limited to drafting dispute letters
• Navigate through various payer systems and multiple internal systems to ensure timely and accurate resolution of claims
• Use critical and analytical problem solving skills to resolve issues
• Uses strong organizational skills to effectively manage large amounts of detailed information
• Utilizes excellent written and oral communication skills to collaborate and maintain positive working relationships with peers, leaders, clinical personnel, and payer representatives to resolve refund requests.
• Contributes to implementation of process improvement initiatives aimed at improving credit department
• Supports monthly reporting of outstanding correspondences and specific insurance payer projects
• Stay current on communications relating to healthcare reimbursement and regulatory changes
• Maintain confidentiality of all company and patient information in accordance with HIPAA regulations and DaVita policies
• Understand and adhere to all policies, laws and regulations applicable to this role
• Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position

• A "community first, company second" culture based on Core Values that really matter
• Clinical outcomes consistently ranked above the national average
• Award-winning education and training across multiple career paths to help you reach your potential
• Performance-based rewards based on stellar individual and team contributions
• A comprehensive benefits package designed to enhance your health, your financial well-being and your future
• Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation

• High School Diploma or equivalent required
• 5+ years' experience with accounting, transactions or medical billing systems a plus
• Health care and medical billing/collections/overpayment remediation or experience is preferred
• Knowledge or experience working with a variety of health care insurance payers is preferred
• Intermediate computer proficiency in Microsoft Office including Excel and Outlook

• Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out
• Support for you and your family: Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more

• Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita's online training platform StarLearning.