Accounts Receivable Specialist I - Remote

Labcorp•Burlington, NC

6d•$18 - $21•Remote

About The Position

Labcorp is seeking an ACCOUNTS RECEIVABLE SPECIALIST to join our team. This Accounts Receivable Specialist is responsible for posting AR and electronic/manual remittance from private and government payers into the billing system. Posting electronically requires multiple reports, macros and tools to balance files to money received. Labcorp is a leader in diagnostics, drug development and healthcare innovation. Across every role, we harness data and AI to work smarter, move faster and create breakthrough solutions that improve health outcomes for people. With our global scale and deep expertise, you'll do meaningful work, grow your career and make a real impact. Together, we're improving health and improving lives. Labcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. Join us in our mission to improve health and improve lives. At Labcorp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You’ll be inspired to discover more, develop new skills and pursue career-building opportunities as we help solve some of today’s biggest health challenges around the world. Together, let's embrace possibilities and change lives! Labcorp is a leading global life sciences company that provides vital information to help doctors, hospitals, pharmaceutical companies, researchers, and patients make clear and confident decisions. Through our unparalleled diagnostics and drug development capabilities, we provide insights and accelerate innovations to improve health and improve lives. Here, you can join our nearly 70,000 employees, serving clients in more than 100 countries, as we work together to transform approaches to patient care.

Requirements

High School Diploma or GED equivalent
1 year or more accounts receivable
Manage time and tasks independently while maintaining productivity
MS Office and Excel experience
Strong communication skills
Remain flexible to ever-changing priorities

Nice To Haves

1 year or more Revenue Cycle Management experience
1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing
Saturday rotation schedule

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
Posting electronically requires multiple reports, macros and tools to balance files to money received.