Location: Dallas, TX

Start Date: 06-04-2026

End Date: 09-03-2026

Contract Type: Travel Contract

Shift Type: Monday-Friday, 8:00 AM - 5:00 PM (Day shift, 40 hours guaranteed)

Hours per Week: 40

Candidate Pay Rate: $28 per hour

About United Health Care Staffing

At United Health Care Staffing (UHC Staffing), we believe healthcare staffing should be more than just finding a job. We are here to connect amazing professionals with opportunities that make their careers exciting, rewarding, and meaningful. With us, you're not just signing up for a contract you are joining a team that's got your back, answers your calls, and maybe even cracks a joke or two to brighten your day. Think of us as the travel buddy who handles the logistics while you focus on what you do best helping people heal.

Roles & Responsibilities

• Provide clerical support and manage assigned insurance follow-up to help collect outstanding balances efficiently
• Receive and sort payer correspondence, distribute to the right follow-up staff, and respond to simple requests like copying itemized bills and records
• Document all account actions in the system notes so colleagues can easily pick up where you left off
• Contact patients, insurance carriers, and internal departments to gather information required by payors and update accounts
• Inform your supervisor of problems or process changes so corrective actions can be taken quickly
• Prepare and track productivity metrics and provide cumulative reports on a daily, weekly, or monthly basis
• Assist with departmental reporting and special projects to support continuous improvement
• Maintain positive working relationships with agencies, payors, clinical staff, patients, and colleagues to promote teamwork and a strong public image

Qualifications

• Minimum 3 years of experience in accounts receivable, medical or insurance billing, and/or collections
• Solid understanding of managed care and insurance contractual arrangements
• Basic knowledge of medical software and comfortable documenting actions in system notes
• Detail oriented with strong analytical and basic mathematical skills to recognize financial issues
• Must disclose any previous Parkland employment history in your profile
• Resume required, plus a completed skills checklist and two supervisory references from within the last year
• Proof of taxable address documentation required (driver’s license, utility bill, lease, etc.)

Knowledge & Skills

• Accounts receivable and collections processes
• Medical billing and insurance billing workflows
• Managed care concepts and insurance contractual arrangements
• Patient and payor communication and relationship management
• Experience with medical software and accurate account documentation
• Reporting, productivity tracking, and basic data compilation
• Basic medical terminology (preferred)
• Bilingual communication skills (preferred)

Benefits

• Medical, Dental & Vision coverage to keep you and your family healthy
• 401K retirement savings plan to help you save for the future
• Paid Time Off so you can recharge and come back ready to do great work
• Life insurance and basic protections for peace of mind
• Professional development and training opportunities to grow your skills
• A supportive, mission-driven team that values equity and collaboration
• Access to on-site resources and a workplace committed to community health
• Recognition programs and a culture that celebrates steady contributions

Hashtags

#AccountsReceivableJobs #DallasTXJobs #HealthcareJobs #MedicalBilling #UHCCareers #BillingSpecialist #ParklandJobs #HealthcareBilling #PatientAccounts #HealthcareAdmin