Last Updated on August 31, 2026 by Justin Bryant
SimpliFed is hiring a full-time remote Accounts Receivable Specialist at $55,000-$70,000 per year.
This is a specialized healthcare billing and collections role, not general data entry. Applicants need at least three years of healthcare revenue-cycle experience involving accounts receivable, payment posting, or insurance billing, plus experience resolving claim denials and payment discrepancies.
The job is a useful documentation-and-records companion because the work focuses on claims, appeals, remittances, payment records, and aging reports. However, the employer also expects payer follow-up and responses to patient billing questions, so the listing does not support calling it a no-phone job. The official Greenhouse application was active when checked on August 31, 2026. Greenhouse job ID: 5371082008.
What Is SimpliFed?
SimpliFed is a maternal-health and baby-feeding support company. Its platform connects families with licensed lactation and maternal-health providers through partnerships with health systems, medical-equipment suppliers, and obstetric practices.
The Accounts Receivable Specialist works inside SimpliFed's revenue-cycle management and collections function. The role helps convert completed care into collected revenue by keeping insurance claims, payments, denials, and account records accurate and moving toward resolution.
Pay and Benefits
SimpliFed lists a salary range of $55,000-$70,000 per year.
The posting also lists unlimited paid time off, company holidays, and 401(k) eligibility. It does not mention medical, dental, vision, life, disability, parental leave, equipment, or home-office benefits for this opening.
Applicants should confirm the complete benefits package, when 401(k) eligibility begins, how unlimited time off is approved, and whether the company provides a computer or reimburses home-office expenses.
Job Highlight: Accounts Receivable Specialist
This specialist owns a group of insurance accounts receivable after claims have been submitted. The goal is to keep balances from aging by following up on unpaid or underpaid claims, correcting errors, resolving denials, posting payments, and reconciling the records used for revenue-cycle reporting.
The employee works with SimpliFed's claims platform, Candid, along with its scheduling and electronic medical-record system. Duties also include investigating recurring payer or workflow problems and recommending fixes that reduce future denials.
The employer describes a fast-moving startup environment with direct feedback and close collaboration across operations, finance, clinical, billing, and product teams. This may suit an experienced medical-billing or revenue-cycle worker who prefers detailed account ownership and root-cause problem solving.
Key Responsibilities
- Manage an assigned group of insurance receivables from claim submission through final resolution.
- Follow up on outstanding claims, underpayments, and payment discrepancies.
- Investigate claim denials and rejections and prepare corrected claims, appeals, or reconsiderations.
- Review claim edits before and after submission to reduce repeat problems.
- Post and reconcile insurance payments, adjustments, remittances, and deposits.
- Research unapplied cash, overpayments, and underpayments against contracted rates.
- Track accounts-receivable aging, denial patterns, and payment-posting accuracy.
- Provide information for the weekly revenue-cycle report.
- Respond to patient questions about claims, balances, and billing.
- Escalate payer, system, and workflow issues to the appropriate owner.
- Identify recurring reimbursement problems and suggest process improvements.
Qualifications
SimpliFed requires:
- At least three years of healthcare revenue-cycle experience focused on accounts receivable, payment posting, or insurance billing
- Knowledge of medical billing, insurance claims processing, and payer reimbursement
- Experience resolving denials, underpayments, and payment discrepancies
- Experience posting payments and reconciling ERAs, EOBs, deposits, and unapplied cash
- The ability to manage priorities and an independent queue while working remotely
- Strong attention to detail and organization
- A valid driver's license and REAL ID
- Current authorization to work in the United States on a full-time basis
Preferred qualifications include startup or telehealth experience; familiarity with Candid, Availity, or similar payer-connectivity platforms; women's-health, maternal-health, or lactation coding experience; and a CRCR, CPB, CPC, or similar revenue-cycle credential.
The posting does not list a college degree as required or preferred. The three-year specialized experience requirement still makes this an experienced healthcare-revenue-cycle job rather than an entry-level opening.
Resume Keywords
Use these terms only when they accurately reflect your experience:
- Accounts receivable
- Healthcare revenue cycle
- Medical billing
- Insurance claims
- Claims processing
- Payment posting
- Denial management
- Corrected claims
- Appeals and reconsiderations
- Payer reimbursement
- Underpayment resolution
- ERA and EOB reconciliation
- Remittance processing
- Unapplied cash
- Aging reports
- Denial trends
- Candid
- Availity
- Electronic medical records
- Root-cause analysis
- Maternal health
- Telehealth operations
Strong examples could show dollars collected, denial rates reduced, aging balances recovered, payment-posting accuracy, days in accounts receivable, appeal success, or the size of the account portfolio managed.
Location and Schedule
SimpliFed labels the position Virtual, full-time, and remote. The application requires current authorization to work full-time in the United States, but the posting does not list eligible states, excluded states, a required time zone, or a residency rule. Applicants should confirm whether SimpliFed can hire in their state.
The listing does not disclose normal work hours, weekend or holiday duties, overtime, travel frequency, or required availability. It does require a valid driver's license and REAL ID but does not explain why those documents are needed or whether the role includes travel or occasional in-person work.
The job involves asynchronous Slack and email communication plus virtual meetings. Payer follow-up and patient billing questions are part of the work, but the listing does not say which channels are used. Do not assume it is phone-free.
Closing Notes
This opening may fit a healthcare-revenue-cycle professional with hands-on insurance accounts receivable, denial resolution, payment posting, and reconciliation experience who wants remote work in a growing maternal-health company.
The strongest advantages are the $55,000-$70,000 range, remote-first setup, no stated degree requirement, unlimited paid time off, and detailed account-ownership work. The biggest catches are the three-year specialized experience requirement, missing state and schedule details, unexplained driver's-license and REAL-ID requirement, and incomplete benefit and equipment information.
Greenhouse job ID: 5371082008. Last checked: August 31, 2026.
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