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Billing

Thaysa_Work_310x220 How do you like your challenges? If you said complex and enormous, we might have a position with your name on it. Here you’ll be surrounded by a team of colleagues who work by phone or correspondence to gather information and generate accurate billing statements. You’ll interact with customers and co-workers to get to the bottom of things and work through specific billing discrepancies. You’ll also provide valuable input to our evolving policies, systems, methods, and procedures. And you’ll create win-win situations for our members, our partners and for the people on our high performing teams.

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Our Hiring Process

Searching for a job can be overwhelming at times. But it doesn’t have to be that way. At UnitedHealth Group, we provide full transparency into our hiring process.

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Application

At UnitedHealth Group our application process is extensive. You must meet all of the basic advertised qualifications and most of the preferred qualifications listed in the job posting.

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Assessment

You will be required to take an assessment after your application is submitted. You will have 48 hours to complete the assessment so it’s important to open the email once you receive it.

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Initial Interview

After the successful completion of your online assessment, you may be notified with a request to complete an initial digital video interview, phone interview or both.

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Interviewing

After your initial interview(s) you may be contacted for a follow-up interview with a recruiter or hiring manager to take place either in-person, on the phone or digitally. This is, and should be treated as a formal interview.

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Offer

Those who successfully completed their interview may receive a verbal offer. Once you accept the position, a confirmation of the offer will be emailed to you including additional information.

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On-Boarding

If you are selected as an employee of UnitedHealth Group, we will convey further details including start dates, benefits, training, on-boarding information and other first-day tasks that are required.

Collections Representative

Collections Representatives are responsible for contacting and consulting with patients and/or their families who have outstanding medical bills. 
 

Billing Supervisor

Billing Supervisors are responsible for medical and ancillary product premium billing.

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Senior Billing Representative

Senior Billing Representatives partner with management and other departments to implement Accounting process improvement initiatives.

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Billing Manager

Billing Manager is responsible for management and administration of multiple functions, or management of general business operations within the Billing Department.

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