Accounts Receivable Specialist

LabcorpGraham, NC
412d

About The Position

The Accounts Receivable Specialist at Labcorp is responsible for supporting billing operations within the Revenue Cycle Management Division. This role focuses on ensuring that account documents are processed efficiently and within established Service Level Agreements (SLAs). The specialist will utilize various applications to manage multiple responsibilities and contribute to process improvements.

Requirements

  • High School diploma or equivalent required
  • Minimum 1+ years of relevant work experience required
  • Previous manual sorting and processing of credit card or check payments strongly preferred

Nice To Haves

  • Detail-oriented and good organization skills
  • Ability to work independently and as part of a team
  • Ability to multi-task
  • Adaptive to change
  • Ability to meet and maintain production goals
  • Understanding of lockbox processes
  • Basic EOB/Insurance knowledge
  • Understanding of basic accounting processes
  • Ability to 10-key with efficiency and accuracy

Responsibilities

  • Read daily emails
  • Help maintain the SLA (Service Level Agreement)
  • Respond to any incoming emails
  • Complete required training
  • Share best practices with the team
  • Continually support the Lean Principles
  • Offer suggestions to supervisor/team lead to improve processes
  • Differentiate between various types of payments from multiple companies
  • Sort and prep checks for deposit
  • Sort/Process credit card payments
  • Maintain personal time and PLB in Workday
  • Update management on suggestions, feedback, and process improvements.

Benefits

  • Medical
  • Dental
  • Vision
  • Life
  • STD/LTD
  • 401(k)
  • Paid Time Off (PTO) or Flexible Time Off (FTO)
  • Tuition Reimbursement
  • Employee Stock Purchase Plan
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