Davita
Healthcare
QualityAssuranceAnalyst(IT)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Quality Assurance Analyst (IT) at Davita. Skills: Patient registration, Insurance verification, Claims submission. Validate patient insurance information. Complete patient registration process”
Industry & Context.
Root cause analysis; Resolve patient account errors; Identify process changes
Work overtime with little or no notice
What They're Looking For.
Must Have
High school diploma or equivalent required, Basic computer skills required, Proficiency in MS Word required, Proficiency in MS Excel required, Proficiency in MS Outlook required
Nice to Have
Three (3) years' healthcare reimbursement experience preferred, Experience with admissions preferred, Experience with billing preferred, Experience with collections preferred, Knowledge of insurance rules preferred, Knowledge of regulations preferred, Knowledge of Coordination of Benefits preferred, Knowledge of federal payors preferred, Knowledge of state payors preferred, Knowledge of managed care payors preferred, Knowledge of multiple states preferred
What You'll Do.
Validate patient insurance information
Complete patient registration process
Ensure timely claims submission
Ensure accurate claims submission
Comply with billing regulations
Maintain communication with facilities
Enter insurance information into billing system
Verify patient insurance with payors
Verify eligibility for dialysis
Verify benefits for dialysis
Update Patient Registration systems
Update associated systems
Coordinate with Patient Referral Coordinators
Obtain required documentation
Partner with facility
Partner with Insurance Management Team
Resolve incomplete registrations
Review registration denials
Determine root cause of denials
Resolve patient account errors
Identify process changes
Prevent failed registrations
Determine Coordination of Benefits
Maintain current patient account information
Verify insurance changes
Reset line of coverage
Submit internal requests
Ensure accurate claims submission to payor
Ensure timely claims submission to payor
Complete ancillary reports
Complete assigned projects
Support Patient Account Representatives
Support ROPS teammates
Maintain confidentiality of company information
Maintain confidentiality of patient information
Attend phone conferences
Follow teammate guidelines
Follow employment policies
Follow department procedures
Follow company procedures
Maintain punctual attendance
How You'll Work.
Team & Collaboration
Partner with facility; Partner with Insurance Management Team; Support Patient Account Representatives; Support ROPS teammates
Full Job Description
**Posting Date** 06/10/2026 825 S 8th StSte 400, Minneapolis, Minnesota, 55404-1208, United States of America Would you like to work for a company with Core Values such as TEAM and FUN? Then DaVita is what you are looking for! We are currently seeking a SUPERSTAR to join our Village as a Regional Registration Specialist! A Registration Specialist validates patient insurance information provided by facilities, through the patient intake process, to complete the patient registration process. This teammate ensures timely and accurate claims submission for assigned dialysis centers within a geographic region in accordance with DaVita policies and in compliance with federal and state billing regulations. Essential Duties and Responsibilities: • Initiate and/or maintain ongoing communication with facilities to ensure timely and accurate receipt of each patient's insurance coverage information o Enter insurance information into billing system • Verify patient insurance with payors including eligibility and benefits related to outpatient kidney dialysis o Update Patient Registration and associated systems accurately and as required • Coordinate and partner closely with Patient Referral Coordinators (PRC) to obtain required documentation for successful patient registration o Partner with facility and Insurance Management Team to resolve incomplete registrations • Review registration denials received to determine root cause o Resolve patient account errors that cause registration denials o Help identify process changes to prevent failed registrations • Determine Coordination of Benefits as required; maintain current patient account information at all times o Follow-up as necessary to ensure insurance changes are verified and line of coverage is reset • Submit internal requests, including but not limited to RCUs, SMARTFORMS, PCS Inquiries, SPA Requests, etc., to ensure accurate and timely claims submission to the correct payor • Complete all ancillary reports and assigned proj
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