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Lead Specialist, RCM Direct Billing
Virta HealthRCM billing lead managing receivables and reconciliations for Virta Health’s virtual metabolic-care platform. Resolving employer-client billing issues across Finance, Product, and Client Success.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including cash application, billing discrepancy resolution, and AR aging analysis. Proficient in collaborating with cross-functional teams to enhance billing processes and ensure compliance with HIPAA regulations.
Highest-signal resume keywords
Accounts Receivable ManagementBilling Discrepancy ResearchAR Aging AnalysisCross-Functional CollaborationHIPAA Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cash ApplicationInvoice-Level Payment MatchingAccount ReconciliationBilling Workflow ImprovementsReporting and Documentation
Soft Skills
Clear CommunicationProactive Problem SolvingCollaboration
Tools & Technologies
ZuoraNetSuiteAthena
Industry Keywords
Revenue Cycle ManagementSubscription BillingSaaSEmployer BenefitsPMPM
About the role
Key responsibilities & impact- Lead day-to-day accounts receivable activities for direct-billed employer clients, including cash application, account review, payment matching, and outstanding-balance follow-up
- Monitor direct-bill AR aging, investigate discrepancies, support collections, and escalate complex or high-risk issues
- Research and respond to billing inquiries about invoice amounts, billing periods, member counts, credits, and payment application
- Partner with Finance, Product, and Client Success to resolve billing issues and ensure accurate, timely client-facing information
- Reconcile Zuora, NetSuite, Athena, and related reporting by identifying and resolving mismatches
- Review non-standard billing requests, document client-specific requirements, and coordinate with internal teams
- Maintain records of billing inquiries, adjustments, collections activity, and issue resolution
- Prepare recurring AR aging and billing reports and communicate trends, risks, and unresolved issues to RCM leadership
- Follow billing controls, including write-off approval requirements, and maintain supporting documentation
- Recommend billing workflow improvements and help update standard operating procedures
- In the first 90 days, learn Virta’s direct billing model, systems, billing calendar, and client population; independently process payments; build cross-functional relationships; monitor assigned accounts; document workflows; and identify a practical improvement opportunity
Requirements
What you’ll need- 3+ years of experience in accounts receivable, billing, revenue cycle management, or a related operational function
- Experience in a subscription, SaaS, PMPM, healthcare, employer benefits, or similarly recurring billing environment
- Working knowledge of cash application, invoice-level payment matching, AR aging, account reconciliation, and billing discrepancy research
- Ability to communicate billing information clearly and collaborate with Finance, Product, Client Success, and other cross-functional partners
- Proactive use of AI tools to improve individual output and efficiency
- Ability to follow HIPAA-related security and privacy procedures and maintain patient information confidentiality
- Legal authorization to work in the United States is requested in the application
Benefits
Comp & perks- Equity offered
- Remote-first work arrangement
- Office hubs in Denver and San Francisco
- Security and privacy training
- Compensation based on qualifications and experience