Accounts Receivable Specialist

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Labcorp

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10,000+

💰 Post-IPO Debt on 2019-06

Description

• Responsible for posting AR and electronic remittance from private and government payers into the billing system. • Process/post AR from all assigned payers within the expected Turnaround Time (TAT). • Includes using macros and other computer based tools and multiple systems. • Research payer websites to obtain posting backup as needed. • 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.

Requirements

• High School Diploma or equivalent required • Minimum 1 yr work experience required • Accounts receivable, billing, office administration, data entry work experience strongly preferred • Previous Labcorp RCM work experience preferred • Ability to manage time and tasks independently while maintaining productivity • Goal oriented: Will need to meet weekly and monthly production goals • Strong communication skills • Intermediate Excel skills

Benefits

• Generous Paid Time off! • Medical, Vision and Dental Insurance Options! • Flexible Spending Accounts! • 401k and Employee Stock Purchase Plans! • No Charge Lab Testing! • Fitness Reimbursement Program! • And many more incentives!