
Revenue Specialist II
Posted Sep 18

Posted Sep 18
This is a fully remote position, open to applicants in Colorado.
• Collaborate closely with practices and leaders to explore and design strategic initiatives aimed at enhancing revenue cycle statistics, reporting capabilities, and overall performance.
• Implement, design, and provide support for business and administrative analytics within revenue cycle functional areas.
• Create reports featuring KPIs, metrics, data points, and formulas to align with management objectives.
• Align processes with best practices to ensure optimal results and measurable improvements.
• Assist in the preparation of net revenue estimates.
• Analyze trends in fee-for-service collections.
• Identify and implement initiatives related to processes, technology, and training to support accurate and timely billing and accounts receivable collection.
• Provide analytical support and develop operational tools to help identify current and future performance issues.
• Research healthcare revenue cycle best practices and standards to aid in standardized goal setting and performance monitoring.
• Develop and manipulate large datasets and analyze data groups for strategies aimed at process improvement.
• Audit electronic reports and paper claims, making corrections as required.
• Ensure the accessibility and flow of performance information to relevant parties while addressing data transmission issues.
• Analyze financial and revenue cycle performance data to pinpoint trends, patterns, and root causes.
• A minimum of 1 year of relevant healthcare claims experience in identifying insurance underpayments and revenue recovery.
• At least 1 year of experience in healthcare finance, reimbursement, public or other accounting, auditing, budget, compliance, billing, or insurance, with progressive responsibilities in analysis and project management.
• 1–3 years of experience in data or financial analysis.
• Familiarity with AWP pricing rules.
• Knowledge of pharmacy and major medical healthcare billing.
• Understanding of 837/EDI processes, including payer-specific rules.
• Familiarity with commercial and government healthcare reimbursement methodologies.
• Strong understanding of hospital billing and managed care.
• Advanced Excel proficiency.
• Strong technical, systems, reconciliation, accounting, auditing, and analytical skills.
• Working knowledge of healthcare billing and coding, with experience in working with clinicians.
• Prior experience in project management.
• Excellent verbal and written communication abilities.
• Capability to work independently.
• Proficient in defining problems, collecting data, establishing facts, and drawing valid conclusions.
• Skilled in interpreting technical instructions in mathematical or diagram form.
• Medical, dental, and vision coverage.
• 401(k) match.
• Paid time off.
• PTO cash out.
• Family resources.
• EAP counseling sessions.
• Access to Headspace®.
• Backup child and elder care.
• Maternity/paternity leave.
• Professional development programs.
• On-demand virtual leadership and development courses through DaVita’s online training platform StarLearning.
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