Accounts Receivable Specialist

SimpliFed

Accounts Receivable Specialist collecting healthcare claims revenue for SimpliFed’s maternal-health platform. Resolving denials, reconciling payments, and improving revenue-cycle operations remotely.

Posted 8/4/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $55,000 - $70,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in healthcare revenue cycle management, particularly in accounts receivable, payment posting, and insurance billing. Proficient in resolving claim denials and discrepancies while collaborating effectively with cross-functional teams.

Highest-signal resume keywords

Healthcare Revenue Cycle ExperienceMedical Billing KnowledgeClaim Denial ResolutionPayment Posting and ReconciliationHealthcare Revenue Cycle Certification

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts Receivable ManagementInsurance Claims ProcessingPayment PostingClaim InvestigationReimbursement ResearchAR Aging TrackingDenial Trend ReportingRoot Cause AnalysisCorrected Claims SubmissionAppeals and Reconsiderations

Soft Skills

Attention to DetailOrganizational SkillsAsynchronous CommunicationTeam CollaborationIndependent Prioritization

Tools & Technologies

CandidAvailitySlackEmail CommunicationVirtual Meeting Platforms

Certifications & Qualifications

CRCRCPBCPC

Industry Keywords

HealthcareTelehealthMaternal HealthLactation CodingInsurance Billing

Tech Stack

Tools & technologies

Flash

About the role

Key responsibilities & impact

Manage an assigned book of insurance accounts receivable from claim submission through final resolution
Follow up with payers on outstanding claims, underpayments, and payment discrepancies
Investigate and resolve claim denials and rejections through corrected claims, appeals, and reconsiderations
Review claim edits and rejections and partner with the RCM team on root causes
Post and reconcile insurance payments, adjustments, remittances, and unapplied cash
Research overpayments and underpayments against contracted reimbursement rates
Track and report AR aging, denial trends, and payment posting accuracy for the weekly RCM flash report
Respond to patient questions about claims, balances, and billing and escalate payer or system issues
Identify recurring reimbursement or process issues and recommend fixes
Collaborate with operations, finance, clinical, and product teams

Requirements

What you’ll need

3+ years of healthcare revenue cycle experience focused on accounts receivable, payment posting, or insurance billing
Working knowledge of medical billing, insurance claims processing, and payer reimbursement
Experience resolving claim denials, underpayments, and payment discrepancies
Experience posting payments and reconciling ERAs, EOBs, deposits, and unapplied cash
Comfort working remotely and managing priorities and queues independently
Strong attention to detail and organizational skills
Ability to communicate asynchronously via Slack and email and participate in virtual meetings
Ability to work in a fast-paced team environment
Valid driver's license and REAL ID
Currently authorized to work full-time in the United States
Preferred: startup, high-growth healthcare, or telehealth experience
Preferred: familiarity with Candid, Availity, or similar claims and payer-connectivity platforms
Preferred: women's health, maternal health, or lactation coding experience
Preferred: CRCR, CPB, CPC, or other healthcare revenue cycle certification

Benefits

Comp & perks

Unlimited PTO plus company holidays
401(k) eligibility
Remote-first work with flexibility
Bonus eligibility