Collections Representative
Company: Optum
Location: Dallas
Posted on: February 2, 2026
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Job Description:
Job Description This position is National Remote. You'll enjoy
the flexibility to telecommute* from anywhere within the U.S. as
you take on some tough challenges. Optum Insight is improving the
flow of health data and information to create a more connected
system. We remove friction and drive alignment between care
providers and payers, and ultimately consumers. Our deep expertise
in the industry and innovative technology empower us to help
organizations reduce costs while improving risk management, quality
and revenue growth. Ready to help us deliver results that improve
lives? Join us to start Caring. Connecting. Growing together. As
part of the UnitedHealth Group family of businesses, we're a
dynamic new partnership formed by Dignity Health and Optum. We'll
count on your professionalism, expertise, and dedication help
ensure that our patients receive the quality of care they need. So,
if you're looking for a place to use your passion, your ideas and
your desire to drive change, this is the opportunity for you. This
position is full-time, Monday - Friday. Employees are required to
have flexibility to work any of our 8-hour shift schedules during
our normal business hours of 8:00am - 5:00pm CST. It may be
necessary, given the business need, to work occasional overtime.
This will be on the job training and the hours during training will
be normal business hours, Monday - Friday. Primary
Responsibilities: - This position performs collecting,
reconciliation, research, correspondence, and independent problem
solving - Reconciles complex, multi-payment accounts - Submits
appeal letters on underpaid claims as directed - Interprets payer
contracts to determine if payment and adjustment is accurate -
Reviews EOB's for denials, along with posting corrected adjustments
in order to balance accounts - Identifies needs for process
improvements and creating/enhancing processes in the PFS department
- Promotes positive teamwork within department and among employees
- Works with all hospital departments for proper coding and billing
procedures - Follows all departmental, hospital, and regulatory
policies and procedures, including HIPAA requirements - Utilizes
top customer service skills with all customers: patients,
government agencies and commercial insurances - Reconciles accounts
on a daily basis to determine underpayment, overpayment or
contractual adjustment correction - May be assigned to process
payments, adjustments, claims, correspondence, refunds, denials,
financial/charity applications, and/or payment plans in an accurate
and timely manner, meeting goals in work quality and productivity -
Coordinates with other staff members and physician office staff as
necessary ensure correct processing - Reconciles, balances, and
pursues account balances and payments, and/or denials, working with
payor remits, facility contracts, payor customer service, provider
representatives, spreadsheets and the company's collection/self-pay
policies to ensure maximum reimbursement - May be assigned to
research payments, denials and/or accounts to determine short/over
payments, contract discrepancies, incorrect financial classes,
internal/external errors - Makes appeals and corrections as
necessary - Builds strong working relationships with assigned
business units, hospital departments or provider offices -
Identifies trends in payment issues and communicates with internal
and external customers as appropriate to educate and correct
problems - Provides assistance to internal clients - Responds to
incoming calls and makes outbound calls as required to resolve
billing, payment and accounting issues - Provides assistance and
excellent customer service to patients, patient families,
providers, and other internal and external customers - Works as a
member of the patient financial services team to achieve goals in
days and dollars of outstanding accounts. Reduces Accounts
Receivable balances - Uses systems to document and to provide
statistical data, prepare issues list(s) and to communicate with
payors accurately - Works independently under general supervision,
following defined standards and procedures - Uses critical thinking
skills to solve problems and reconcile accounts in a timely manner
- External customers include all hospital patients, patient
families and all third-party payers - Internal customers include
facility medical records and patient financial services staff,
attorneys, and central services staff members You'll be rewarded
and recognized for your performance in an environment that will
challenge you and give you clear direction on what it takes to
succeed in your role as well as provide development for other roles
you may be interested in. Required Qualifications: - High School
Diploma / GED - Must be 18 years OR older - 1 years of hospital /
facility collections experience, including follow?up, appeals, and
denied claims - 1 years of experience in follow-up with Medicare,
Medicare Managed Care plans, Medi-Cal, or Medi-Cal Managed Care
plans, including handling appeals and denials - Experience
navigating within an insurance portal to work denied hospital
claims to resolution - Experience reviewing and reading UB-04 claim
forms - Proficient in Microsoft Office Suite - including Microsoft
Word, Microsoft Excel, and Microsoft Outlook - Ability to work
Monday - Friday, 8:00am - 5:00pm CST Preferred Qualifications: -
Experience with follow up on Medi-Cal or Medi-Cal Managed Care -
Working knowledge of ICD-10 and CPT/HCPCS Telecommuting
Requirements: - Ability to keep all company sensitive documents
secure (if applicable) - Required to have a dedicated work area
established that is separated from other living areas and provides
information privacy - Must live in a location that can receive a
UnitedHealth Group approved high-speed internet connection or
leverage an existing high-speed internet service *All employees
working remotely will be required to adhere to UnitedHealth Group's
Telecommuter Policy. Pay is based on several factors including but
not limited to local labor markets, education, work experience,
certifications, etc. In addition to your salary, we offer benefits
such as, a comprehensive benefits package, incentive and
recognition programs, equity stock purchase and 401k contribution
(all benefits are subject to eligibility requirements). No matter
where or when you begin a career with us, you'll find a
far-reaching choice of benefits and incentives. The hourly pay for
this role will range from $17.98 - $32.12 per hour based on
full-time employment. We comply with all minimum wage laws as
applicable. Application Deadline: This will be posted for a minimum
of 2 business days or until a sufficient candidate pool has been
collected. Job posting may come down early due to volume of
applicants. At UnitedHealth Group, our mission is to help people
live healthier lives and make the health system work better for
everyone. We believe everyone-of every race, gender, sexuality,
age, location, and income-deserves the opportunity to live their
healthiest life. Today, however, there are still far too many
barriers to good health which are disproportionately experienced by
people of color, historically marginalized groups, and those with
lower incomes. We are committed to mitigating our impact on the
environment and enabling and delivering equitable care that
addresses health disparities and improves health outcomes - an
enterprise priority reflected in our mission. UnitedHealth is an
Equal Employment Opportunity employer under applicable law and
qualified applicants will receive consideration for employment
without regard to race, national origin, religion, age, color, sex,
sexual orientation, gender identity, disability, or protected
veteran status, or any other characteristic protected by local,
state, or federal laws, rules, or regulations. UnitedHealth Group
is a drug-free workplace. Candidates are required to pass a drug
test before beginning employment. RED
Keywords: Optum, Grand Prairie , Collections Representative, Accounting, Auditing , Dallas, Texas