Closed listing
Account Representative - Bellaire, TX Remote
- Bellaire, TX, United States
From $23 USD / hour
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- From $23 USD / hour
- Education
- High school diploma
- Experience
- Minimum of 2 years of revenue cycle experience required.
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Account Representative – Remote, Bellaire, TX
Location: Bellaire, TX (Hybrid Training / Remote Work)
Pay Rate: Starting at $23.00/hour
Schedule: Monday–Friday 8:30 AM–5:00 PM
Dean’s Professional Services is seeking an experienced Account Representative to support a leading healthcare organization in Bellaire, TX. This position focuses on physician revenue cycle management, medical collections, insurance denials, underpayments, and appeals. The ideal candidate has hands-on experience working with commercial insurance payers, researching reimbursement issues, and resolving outstanding accounts receivable.
This is a primarily remote position, with up to eight weeks of in-person training at the Bellaire office. After training, the role is approximately 90% remote and requires a quiet, secure home workspace where protected health information (PHI) can be maintained confidentially.
Responsibilities
• Contact insurance payers and guarantors by phone or online portals to verify claim or statement receipt and collect outstanding accounts receivable.
• Research and resolve insurance claim denials, underpayments, and reimbursement discrepancies.
• Submit and follow up on appeals for denied or incorrectly reimbursed claims.
• Review account balances and determine appropriate actions to resolve outstanding payments.
• Verify that payer payments and contractual adjustments align with contract terms, reimbursement schedules, and applicable government rates.
• Document collection activities, payer communications, research findings, and correspondence accurately in account notes.
• Research payer trends and identify root causes of denials, underpayments, and reimbursement issues.
• Identify and report inaccurate reimbursement patterns and contractual discrepancies to senior representatives, team leads, or managers.
• Escalate complex or unresolved accounts before they reach 60 days old, documenting issues and recommending appropriate next steps.
• Maintain consistent follow-up on escalated accounts until resolution.
• Use Epic, Availity, Excel, Outlook, and other systems to research accounts, track activity, and manage work queues.
• Assist with special projects and departmental initiatives to meet collection, quality, and productivity goals.
• Follow applicable collection regulations, organizational policies, and confidentiality requirements.
Qualifications
• High school diploma or GED required.
• Minimum of 2 years of revenue cycle experience required.
• Medical collections and physician insurance collections experience required.
• Experience with commercial insurance payers, including BCBS, UnitedHealthcare (UHC), Cigna, and Aetna, required.
• Experience researching payer trends, appealing insurance claim denials, resolving underpayments, and tracking denials required.
• Experience with Epic (Professional Billing/PB) strongly preferred.
• Proficiency with Excel, Outlook, and insurance portals such as Availity preferred.
• General knowledge of commercial, government, and managed care reimbursement methodologies.
• Understanding of insurance coverage, benefits, contractual reimbursement terms, and applicable collection regulations.
• Strong mathematical, analytical, and problem-solving skills to verify payments and reimbursement accuracy.
• Excellent written and verbal communication, interpersonal skills, and professional judgment.
• Ability to work independently while meeting established quality, productivity, and collection standards.
• A consistent employment history is required; candidates must have at least two years of current job history to be considered.
• Must be able to complete in-person training in Bellaire and maintain a secure home workspace for remote work.
• Experience with pediatric facilities or billing operations.
• Experience working with larger healthcare organizations and adapting to established quality and productivity standards.
Why Join Dean’s Professional Services?
• Competitive pay.
• Primarily remote work after completion of in-person training.
• Consistent Monday–Friday schedule.
• Opportunity to build expertise in physician revenue cycle management and insurance collections.
• Supportive and collaborative professional environment.
• Opportunities for career growth and professional development.
• Access to benefits, including medical, dental, vision, and 401(k), subject to eligibility.
Dean’s Professional Services is a national, award-winning staffing firm. Since 1993, we have connected over 50,000 professionals with leading organizations nationwide by matching talent with the right skills, experience, and culture fit. We provide temporary, temp-to-hire, and direct-hire staffing solutions across healthcare, administrative, and hospitality industries.
Apply today at www.deansprofessionalservices.com or call 713-785-7483 for more information.
Dean’s Professional Services is a national, award-winning staffing solutions firm providing temporary, temp-to-hire, and direct-hire solutions across healthcare, administrative, and hospitality industries.