Location: Dallas, TX

Start Date: 11-03-2026

End Date: 02-02-2027

Contract Type: Travel Contract

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

• Process and sort correspondence from payors and agencies and route it to the right follow-up staff
• Perform insurance follow-up tasks to support timely collection of outstanding balances
• Document all account actions in the system so team members have clear, auditable notes
• Contact patients, insurance carriers, and internal departments to gather required information and update accounts
• Track and report productivity on a daily, weekly, or monthly basis as required
• Identify issues affecting collections, inform your supervisor, and help implement corrective actions
• Support departmental reporting and special projects to improve processes and outcomes
• Maintain positive working relationships with payors, patients, clinical staff, and other departments

Qualifications

• Minimum 3 years experience in accounts receivable, medical or insurance billing, and/or collections (required)
• Understanding of managed care and insurance contractual arrangements (required)
• Basic knowledge of medical software (required)
• Detail oriented with strong analytical abilities and basic mathematical skills (required)
• Must disclose any previous Parkland employment history in your profile (required)
• Basic medical terminology knowledge (preferred)
• Bilingual skills are a plus (preferred)
• Application materials required: Resume, completed Skills Checklist, two supervisory references from within the last year, and proof of taxable address

Knowledge & Skills

• Insurance follow-up and payer correspondence handling
• Accounts receivable and collections processes
• Medical billing workflows and managed care concepts
• Familiarity with medical software and account documentation
• Strong attention to detail and recordkeeping
• Analytical problem solving for financial and billing issues
• Clear interpersonal and written communication with payors and patients
• Ability to produce and interpret productivity reports

Benefits

• Consistent Monday to Friday schedule for better work-life balance
• Supportive team culture that values collaboration and respect
• Opportunities to contribute to meaningful work that advances community health
• Paid time off and standard benefits (medical, dental, vision) offered through the facility
• Professional growth through special projects and cross-team collaboration
• Orientation and onboarding to help you hit the ground running
• A workplace guided by clear values: Integrity, Compassion, Accountability, Respect, Equity
• A chance to build relationships with patients, payors, and clinical teams

Travel Perks: Explore Dallas, TX

This is a contract travel opportunity in Dallas. While working here enjoy the vibrant Dallas scene: stroll Klyde Warren Park and grab food truck fare, explore the Dallas Arts District and the Perot Museum, visit the Sixth Floor Museum at Dealey Plaza, and sample eclectic dining and live music in Deep Ellum and the Bishop Arts District. Weekend escapes are easy with Fort Worth 30 minutes away, outdoor time at White Rock Lake, and day trips to nearby state parks for hiking and lakeside relaxation.

Hashtags

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