DaVita Credit Balance Specialist in Tacoma, Washington
Are you ready to take your skills and expertise, work in a FUN environment where you truly KNOW that you, and the work you perform, absolutely make a difference at the end of the day? Are you at the point where you want to experience that the company you work for is genuinely a Community First, and a Company Second?! If so, then you’ve come to the right place!!!
One for All and All for One! We work together, sharing a common purpose,
a common culture and common goals. We genuinely care for and support, not only those to whom we provide care, but those with whom we work shoulder-to-shoulder. We work together to pursue achieving our Mission….To be the best healthcare company the world has ever seen!
We are excited to be looking for a talented individual to join our Team
as a Credit Balance Specialist. Reviewing and resolving outstanding credit
balances can be challenging, but this is a lively team with a group that pulls
together, works together and (most importantly) has fun together!
While you’ll be able to show off your administrative and support skills
in this role, you’ll also have the opportunity to show case any Excel skills
that you’ve painstakingly learned over the years. If you happen to have
experience with medical billing or revenue cycles, that’s icing on the cake for
us! And, oh, did we mention that you’ll be able to grow in your current skills
or learn new ones by assisting on an occasional team project? It’s nice to know
that you can take charge of your career and learn something new along the way to get to the next level.
So what does a Credit Balance Specialist do anyway?
I’m glad you asked!! Credit Balance Specialists support the execution of refunds and overpayment retractions, think creatively to re-design processes and help to make processes and day to day work more efficient. A day can include digging deep to discover the root cause of unusual payer behavior, or reading through all of the reports and metrics they could ever want. Credit Balance Specialists also collect, review, analyze and report out on data to other exciting DaVita teams such as Cash Applications, Finance, and Core Accounting!
ESSENTIAL DUTIES AND RESPONSIBILITIES:
The following duties and responsibilities generally reflect the
expectations of this position but are not intended to be all inclusive.
Review credit balances in billing system for governmental and non-governmental payors
Take appropriate steps according to department policies to resolve credit balances, including but not limited to requesting a refund check or recoupment from the payer and adjustment of the balance
Track refund requests, recoupment requests, and adjustment requests
Participate in quality assurance reviews and training as assigned
Provide feedback as requested about various aspects of Credits Team such as workload, policies, procedures and training needs
Assist in the completion of accurate and timely CMS-838 Medicare reports
Participate in department projects as requested
Other duties and responsibilities as assigned
Work overtime with little or no notice as needed
Attend team meetings, phone conferences, and training as needed
Know, understand, and follow teammate guidelines, employment policies, and department or company procedures
Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position
Here is what you can expect when you join our Village:
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.
(Education, licenses, certifications, and experience required to fulfill
the essential duties, include computer skills as required)
High school diploma or equivalent required
Minimum of two (2) years’ revenue cycle experience with an
emphasis on credits or strong working knowledge of credit balances and accounts receivable processes including ability to analyze EOBs required
Experience working with electronic billing and A/R systems required
Intermediate computer skills and proficiency in MS Word, Excel, and Outlook required
Join us as we pursue our vision "To Build the Greatest Healthcare Community the World has Ever Seen."
Why wait? Explore a career with DaVita today.
Go to http://careers.davita.com to learn more or apply.