Senior Accounting Clerk — Remote Billing & Finance Specialist

UnitedHealth Group; Dallas (TX); Remote; USD 28,000 - 50,000; Full time

Job summary

UnitedHealth Group's Optum Insight division seeks a Senior Accounting Clerk to manage client billing, accounts payable/receivable, and monthly statements across programs. This national remote role supports the Specialty Care Management department, maintains vendor relationships, reviews contracts, and ensures accurate processing of invoices and funding disbursements for multiple employer groups.

The role is full-time (40 hours/week), with standard 6:00 am - 2:30 pm PST windows and no typical

Qualifications

• High School Diploma / GED.
• Must be 18 years of age or older.
• 3+ years experience in the area of billing or collecting transplant accounts.
• 1+ years of Medicare, Commercial or Medicaid billing and collections.
• 1+ years of billing or collecting from a facility (not insurance).
• Proficient in Microsoft Word, Excel, Outlook and Access.
• Ability to work full time (40 hours/week) with flexible 8-hour shifts.

Responsibilities

• Review, validate and maintain financial records for client programs.
• Reconcile accounts in a timely manner.
• Communicate discrepancies and resolve them.
• Submit client billing based on parameters.
• Handle financial exchanges related to participant accounts.
• Identify and resolve invoice/data errors.
• Reconcile funding with disbursements for each account.
• Assist with quarterly reporting and vendor contracts.
• Prepare financial, programmatic and administrative reports.
• Develop and maintain relationships with staff, clients and vendors.

Skills

Billing experience

Accounts payable

Accounts receivable

Microsoft Office

Communication skills

Teamwork

Scheduling flexibility

Education

High School Diploma / GED

Tools

Microsoft Word

Microsoft Excel

Microsoft Outlook

Microsoft Access

Job description

UnitedHealth Group's Optum Insight division seeks a Senior Accounting Clerk to manage client billing, accounts payable/receivable, and monthly statements across programs. This national remote role supports the Specialty Care Management department, maintains vendor relationships, reviews contracts, and ensures accurate processing of invoices and funding disbursements for multiple employer groups.

The role is full-time (40 hours/week), with standard 6:00 am - 2:30 pm PST windows and no typical