This position reviews
patient balances after all good faith attempts have been made to collect from
government-sponsored insurance programs or commercial payors and works with the
patient to assess what, if any, is the responsibility of the patient.
ESSENTIAL DUTIES AND
The following duties and
responsibilities generally reflect the expectations of this position but are
not intended to be all inclusive.
- Verify accuracy of patient
insurance information loaded into billing systems
- Notify department collectors
- Audit balances transferred to
- Assist in maintenance of credit
balance work list with Collectors for refunds issued to patients
- Complete Bad Debt Adjustments
due to age of balance, deceased patient, and/or no current patient address
- Ensure accurate patient
statements are sent to patients on a monthly basis
- Respond to incoming calls from
patients, patient family members and teammates
- Provide patient account balance
- Resolve billing and financial
- Use business resources to
investigate returned patient mail
- Transfer balances to Collectors
for reprocessing as needed
duties and responsibilities as assigned including but not limited to:
overtime with little or no notice as needed
in other ROPS areas as needed
team meetings, phone conferences, and training as needed
understand, and follow teammate guidelines, employment policies, and
department or company procedures
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.
Lifeline Vascular Access
works with premier physician practices to develop and manage outpatient centers that provide focused and coordinated vascular access procedures to patients receiving hemodialysis treatment for end-stage renal disease (ESRD). We currently manage more than 70 physician-owned vascular access centers where we provide physician practices with financial and outcomes reporting, staffing and training, facility operations, regulatory compliance, and insurance billing services. The Lifeline network of managed vascular access centers is accredited by the Joint Commission. Lifeline Vascular Access is a business unit of DaVita Inc., the nation's largest independent provider of dialysis services in the United States, dedicated to providing services to patients diagnosed with chronic kidney failure. DaVita Inc. is a member of the Fortune 500, servicing patients in 43 states and in more than 1,800 outpatient dialysis centers. DaVita also provides acute inpatient dialysis services to patients in more than 800 hospitals across the country. DaVita's clinical outcomes consistently rank above the national average serving more than one-third of the dialysis population. Visit our website atwww.lifelinevascularaccess.com
. Apply online at www.careers.davita.com
is an equal opportunity/affirmative action employer. As such, DaVita
makes hiring decisions solely on the basis of qualifications and experience,
and without regard to race, color, religion, sex, gender identity, sexual
orientation, national origin, disability or protected veteran status.
We maintain a drug-free workplace and perform pre-employment substance abuse testing and background verification checks.