[Hiring] Accounts Receivable Specialist @Labcorp

Role Description

Labcorp is seeking an ACCOUNTS RECEIVABLE SPECIALIST to join our team.

Hours: Monday - Friday 8am - 5pm EST

Responsibilities:

• Process and post electronic remittance from all assigned payers within the expected Turnaround Time, includes using macros and other computer-based tools and multiple systems.
• Meet weekly and monthly production goals after training.
• Research payer websites to obtain posting backup.
• Identify issues and trends with assigned payers.
• Ensure aged account receivables are handled according to Standard Operating Procedure.
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance.

Qualifications

• High School Diploma or GED equivalent.
• 1 year or more accounts receivable experience.

Requirements

• 1 year or more Labcorp Revenue Cycle Management experience (preferred).
• 1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing (preferred).
• Manage time and tasks independently while maintaining productivity.
• MS Office and Excel experience.
• Strong communication skills.
• Remain flexible to ever-changing priorities.
• Saturday rotation schedule.

Benefits

• Comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement, and Employee Stock Purchase Plan for employees regularly scheduled to work 20 or more hours per week.
• Employees regularly scheduled to work less than 20 hours, Casual, Intern, and Temporary employees are only eligible to participate in the 401(k) Plan.
• Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive all the foregoing benefits except PTO or FTO.