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Revenue Specialist III, ROPS

Roles & Responsibilities

  • Seven+ years of experience in healthcare finance, reimbursement, or related accounting with progressive responsibility in analysis and project management.
  • Strong knowledge of hospital billing, managed care, and commercial/government healthcare reimbursement methodologies.
  • Advanced Excel skills and ability to manipulate large data sets for performance analysis.
  • Excellent verbal and written communication skills and ability to work independently.

Requirements:

  • Assist in the preparation of estimating net revenues and analyze FFS (fee-for-service) collection trends.
  • Identify and implement process, technology, and training initiatives to support accurate and timely billing and collection of accounts receivable.
  • Develop and manipulate large data sets and analyze data groups to support process improvement and performance monitoring.
  • Audit electronic reports and paper claims, correct issues, and ensure accessible and timely flow of performance information to relevant stakeholders.

Job description

Posting Date

03/31/2026

601 Hawaii St, El Segundo, California, 90245-4814, United States of America

The revenue operation specialist must have the ability to define problems collects data, establish facts, and draw valid conclusions. They must in addition have the ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Highly organized Initiative to work independently Familiarity with AWP pricing rules Pharmacy and Major Medical healthcare billing Proficient with telephone and email communications

Responsibilities:

  • Assist in preparation of estimating net revenues
  • Analyze FFS (fee-for-service) collection trending
  • Work in a consultative capacity to identify and implement process, technology and training initiatives to support the accurate and timely billing and collection of accounts receivable.
  • Provide analytical support to and develop tools for company operations to enhance their skills in detecting both current and future performance issues
  • Perform research on best practices and standards in the revenue cycle for the healthcare industry to assist in standardization of goal setting performance monitoring
  • Develop and manipulate large data sets as well as analyzes data groups to assist in the development and implementation of process improvement strategies
  • Understanding knowledge of 837/EDI process including payer specific rules.
  • Assists in auditing all electronic reports and paper claims and make corrections when necessary.
  • Ensures accessibility and flow of performance information to all relevant parties; works to prevent or address data transmission issues
  • Analyzes financial and revenue cycle performance data to identify trends, patterns, and root causes
  • Seven years of relevant healthcare claims experience with identifying insurance underpayments and revenue recovery.
  • Highly analytical with excellent reconciliation experience and sound accounting working knowledge
  • Must be familiar with commercial and government healthcare reimbursement methodologies.
  • Strong knowledge of hospital billing and managed care.
  • Must have strong technical skills, advanced Excel.
  • Excellent verbal and written communication skills.

Experience: EXPERIENCE

Seven year plus experience in health care finance, reimbursement, public or other accounting, auditing, budget, compliance, billing or insurance required with progressive responsibility in analysis and project management.

SPECIAL SKILLS

Significant knowledge of reimbursement rules, regulations and accounting and auditing theory is assumed. Assumes working knowledge in the field of health care, including experience with billing, coding and working with clinicians. Assumes prior project management experience, and assumes ability to work independently. Excellent communication and systems skills.

Minimum three years of data or financial analysis experience required; five years of experience preferred

Prior experience in revenue management, patient financial services, and/or health information systems required

Mathematical Skills: Ability to add, subtract multiply and divide in all units of measure, using whole numbers, common fractions and decimals. Ability to compute percent and to interpret bar graphs.  

Reasoning Ability: Ability to apply common sense understanding to carry out instruction furnished in written, oral or diagram form. Experience from the Health Care arena (Physician Practice preferred)
Expertise in Medical Billing & Revenue Cycle

Strong computer skills

What We’ll Provide:

More than just pay, our DaVita Rewards package connects teammates to what matters most. Teammates are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment. Below are some of our benefit offerings.

  • 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.

At DaVita, we strive to be a community first and a company second.  We want all teammates to experience DaVita as "a place where I belong."  Our goal is to embed belonging into everything we do in our Village, so that it becomes part of who we are. We are proud to be an equal opportunity workplace and comply with state and federal affirmative action requirements. Individuals are recruited, hired, assigned and promoted without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic.

This position will be open for a minimum of three days.

The Wage Range for the role is $25.00 - $31.50 per hour.

 

 

 

If a candidate is hired, they will be paid at least the minimum wage according to their geographical jurisdiction and the exemption status for the position.

New York Exempt: New York City and Long Island: $66,300.00/year, Nassau, Suffolk, and Westchester counties: $66,300.00/year, Remainder of New York state: $62,353.20/year New York Non-exempt: New York City and Long Island: $17.00/hour, Nassau, Suffolk, and Westchester counties: $17.00/hour, Remainder of New York state: $16.00/hour

Washington Exempt: $80,168.40/year Washington Non-exempt: Bellingham: $19.13/hour, Burien: $21.63/hour, Everette: $20.77/hour, Unincorporated King County: $20.82/hour, Renton: $21.57/hour, Seattle: $21.30/hour, Tukwila: $21.65/hour, Remainder of Washington state: $17.13/hour

For location-specific minimum wage details, see the following link: DaVita.jobs/WageRates

Compensation for the role will depend on a number of factors, including a candidate’s qualifications, skills, competencies and experience. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at https://careers.davita.com/benefits  

  

Colorado Residents: Please do not respond to any questions in this initial application that may seek age-identifying information such as age, date of birth, or dates of school attendance or graduation. You may also redact this information from any materials you submit during the application process.  You will not be penalized for redacting or removing this information.

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