[Hiring] Accounts Receivable Specialist @Labcorp

Role Description

Labcorp is seeking an Accounts Receivable Specialist within the Revenue Cycle Management Division to join our team.

Responsibilities:

• Process/post AR from all assigned payers within the expected Turnaround Time (TAT)
• Using macros and other computer-based tools and multiple systems
• Manage time and tasks independently while maintaining productivity
• Research payer websites to obtain posting backup
• Identify issues and trends with assigned payers
• Ensure aged AR is handled according to Standard Operating Procedure (SOP)
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
• Remain flexible to everchanging priorities

Qualifications

• High School Diploma or GED equivalent
• 1 year or more insurance/claims/cash posting/accounts receivable/remittance work experience
• 1 year or more EOB - Explanation of Benefits
• One year or more medical or healthcare experience
• One year or more Excel experience

Requirements

• 1 year or more electronic/manual remittance
• 1 year or more experience with private and government payers
• Meet weekly and monthly production goals after training
• High level Internet speed (50 mbps) connectivity
• Strong communication skills
• Dedicated work from home space
• Focus on work uninterrupted for long periods of time
• Strong attention to detail and structured work environment

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.
• 401(k) Plan participation for employees regularly scheduled to work less than 20 hours, Casual, Intern, and Temporary employees.
• All benefits except PTO or FTO for employees regularly scheduled to work a 7 on/7 off schedule.