Note: The job is a remote job and is open to candidates in USA. Labcorp is a leader in diagnostics, drug development and healthcare innovation. The Accounts Receivable Specialist is responsible for posting AR and electronic/manual remittance from private and government payers into the billing system.
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
Skills
- 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
- Saturday rotation schedule
- 1 year or more Revenue Cycle Management experience
- 1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing
Benefits
- Medical
- Dental
- Vision
- Life
- STD/LTD
- 401(k)
- Paid Time Off (PTO) or Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan
- 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
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