Account Representative

Dean's Professional Services

  • Houston, TX
  • 10 days ago
  • Remote
  • 23

Highlights

The ideal candidate has hands-on experience working with commercial insurance payers, researching reimbursement issues, and resolving outstanding accounts receivable. 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.

Numbers & Facts

LocationHouston, TX (
Remote
)
Salary23

Description

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.

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