Senior DME Operations & Revenue Integrity Specialist

Valgorithm

  • Fort Lauderdale, FL
  • 30+ days ago
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    Skills

    • Accounts Receivableunmatched
    • Accounts Receivable Managementunmatched
    • Billingunmatched
    • Cadenceunmatched
    • Cash Flowunmatched
    • Catheterizationunmatched
    • Claims Managementunmatched
    • Diabetesunmatched
    • Documentationunmatched
    • Durable Medical Equipmentunmatched
    • English Languageunmatched
    • Healthcare Providersunmatched
    • Identify Issuesunmatched
    • Insuranceunmatched
    • Insurance Documentationunmatched
    • Medical Billingunmatched
    • Medical Recordsunmatched
    • Medicareunmatched
    • Presentation/Verbal Skillsunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Regulatory Complianceunmatched
    • Root Cause Analysisunmatched
    • Time Managementunmatched
    • Urologyunmatched
    • User Interface/Experience (UI/UX)unmatched
    • Writing Skillsunmatched

    Description

    About Ease DME

    Ease DME is a compliance-forward Durable Medical Equipment provider specializing in urology supplies. We are building a highly controlled, audit-ready Medicare DME operation and are seeking our first senior operations hire.

    This role protects compliance, cash flow, and accreditation integrity.

    Position Summary

    The Senior DME Operations & Revenue Integrity Specialist owns front-end documentation compliance, insurance verification, and revenue readiness for Medicare and commercial claims. This individual ensures what ships is billable and what bills is defensible.

    This is not a clerical intake role.This is a high-accountability Medicare DME position.

    Core Responsibilities

    Documentation & Compliance

    • Review physician orders and supporting medical records
    • Validate medical necessity for straight, coude, and closed system catheters
    • Ensure frequency limits and diagnosis alignment meet Medicare standards
    • Maintain audit-ready patient files in NikoHealth
    • Escalate documentation risks before shipment

    Insurance & Revenue Readiness

    • Verify Medicare, MA, and commercial eligibility
    • Confirm frequency limitations and coverage requirements
    • Ensure claims are documentation-complete prior to submission

    Denial Prevention & Revenue Oversight

    • Analyze denial root causes
    • Improve clean-claim rate
    • Support appeals and recoupments
    • Monitor AR trends and timely filing limits

    Process Development

    • Strengthen Order workflows
    • Build documentation checklists
    • Contribute to scalable team structure as volume grows

    30-60-90 Day Plan

    First 30 Days – Foundation & Familiarization

    Goal: Build a strong understanding of Ease DME’s billing systems, payer requirements, and compliance standards.Milestones:

    • Complete onboarding and training on NikoHealth, payer portals, and internal workflows.
    • Review 20+ recent claims and denials to identify common issues.
    • Learn Medicare and commercial payer rules for urology supplies (catheters, frequency limits, modifiers).
    • Shadow senior billing staff to understand claim submission and follow-up cadence.
    • Achieve 90% accuracy on supervised claim submissions.

    Days 31–60 – Ownership & Efficiency

    Goal: Take ownership of assigned billing queues and begin improving clean-claim rates.Milestones:

    • Independently manage daily claim submissions and follow-ups.
    • Reduce preventable denials by 15–20% through proactive documentation checks.
    • Demonstrate consistent use of NikoHealth notes and task tracking.
    • Identify recurring documentation or intake issues and communicate with the intake team.
    • Maintain 93% clean-claim submission rate.

    Days 61–90 – Optimization & Leadership

    Goal: Drive measurable improvements in revenue cycle performance and compliance.Milestones:

    • Fully own billing and AR management for assigned payers.
    • Maintain 95% clean-claim submission rate and reduce aging >60 days by measurable percentage.
    • Lead at least one process improvement initiative (e.g., denial prevention workflow).
    • Support audit readiness by ensuring documentation completeness.
    • Mentor intake staff on documentation best practices impacting billing.

    Why This Role Matters

    This hire directly protects:

    • Medicare billing privileges
    • ACHC accreditation
    • Revenue integrity
    • Audit exposure

    We are seeking someone who thinks:“Would this survive a Medicare audit?”

    Compensation

    Competitive base salary with performance bonuses tied to:

    • Clean-claim rate
    • Preventable denial reduction
    • Documentation audit score

    Requirements

    • 3+ years Medicare Part B DME billing experience
    • Urology supply (catheter) billing or documentation experience
    • Hands-on denial correction and appeals experience
    • Experience using NikoHealth or similar DME system
    • Strong written and verbal English communication
    • Ability to think critically under compliance pressure

    Preferred:

    • Diabetes / CGM billing experience
    • ACHC or audit exposure
    • Prior workflow or team-building experience

    Numbers & Facts

    LocationFort Lauderdale, FL

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