Accounts Receivable Specialist 1
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Accounts Receivable Specialist managing high volume of AR transactions for Labcorp. Ensuring timely processing of remittance and communication with leadership.
Responsibilities:
- Process/post AR from all assigned payers within the expected Turnaround Time
- Post AR and electronic remittance from private and government payers into the billing system
- Research payer websites to obtain posting backup
- Post electronic reports, macros and tools to balance files with money received
- Identify issues and trends with assigned payers
- Ensure aged accounts receivable is handled according to Standard Operating Procedure
- Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
Requirements:
- High School Diploma or GED equivalent
- 1 year or more accounts receivable experience
- 1 year or more health insurance, medical claims, explanation of benefits, cash posting and billing
- Microsoft Office and Excel proficiency
- Work experience in an office setting or administration
- Manage time and tasks independently while maintaining productivity
Benefits:
- Medical
- Dental
- Vision
- Life
- STD/LTD
- 401(k)
- Paid Time Off (PTO)
- Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan
Similar Jobs
Accounts Receivable Specialist
Accounts Receivable Specialist managing incoming payments and financial transactions for Avanath, a property management company focusing on affordable housing. Ensuring accurate bookkeeping and adherence to industry regulations.
RCM – Accounts Receivable
AR Associate ensuring timely and accurate reimbursement for aged accounts at Upstream Rehabilitation. Managing unpaid accounts while supporting the company's mission of empowering lives.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate role for Vert Environmental managing collections and maintaining client relationships. Ensuring timely payment collection while providing excellent customer service in a remote setup.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate collecting overdue payments remotely at Vert Environmental. Collaborating with clients and internal teams to ensure timely collections and resolve discrepancies.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate at Vert Environmental managing outstanding customer balances and ensuring timely collections. Collaborating with clients and internal teams to resolve billing issues and maintain cash flow.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate at Vert Environmental handling customer payment collections. Managing outstanding balances and fostering relationships with clients in a remote setting.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate at Vert Environmental managing collections and maintaining cash flow through customer communication. Engage with clients for timely payment resolution and collaboration with internal teams.
Senior Manager, Global Accounts Receivable
Senior Manager overseeing global accounts receivable activities at Integer Holdings Corporation with focus on collections, credit, cash applications and billing processes.
Contract Accounts Receivable Associate
Contract AR Analyst responsible for improving AR metrics in a video commerce company. Collaborating with internal teams to resolve customer concerns on billing and contracts.
Team Lead, Accounts Receivable
Team Lead for Accounts Receivable in a healthtech startup utilizing AI to improve patient care. Overseeing invoicing, collections, and building an AR team in the Philippines.
Accounts Receivable Specialist
Accounts Receivable Specialist at Corporate Stays managing billing processes and client account management. Responsible for accurate records and reconciliations in a remote setting.
Accounts Receivable Specialist
Accounts Receivable Specialist at Corporate Stays responsible for billing and collections. Managing payment processes and account reconciliations for clients in Paraguay.
Senior Accounts Receivable Specialist
Senior Accounts Receivable Specialist ensuring accurate financial records for CVS Health. Responsible for managing invoices, deposits, and audits in a remote finance environment.
AR Administrator
AR Administrator preparing and maintaining billing data for hospitality SaaS company. Responsible for payment collection and customer communications related to billing.
AR Operations Manager
AR Operations Manager at Uplinq managing a structured invoice-to-cash system for small business owners. Leading collections execution and improving cash predictability while utilizing AI-powered automation.
Accounts Receivable Specialist
Accounts Receivable Specialist responsible for end-to-end A/R management and claim resolutions. Working remotely to improve billing processes and enhance reimbursements.
Accounts Receivable Coordinator
Accounts Receivable Coordinator at GBTA monitoring invoices and managing accounting processes. Collaborating in a fully remote environment with a focus on financial accuracy and customer service.
Accounts Receivable Coordinator – Lead
Accounts Receivable Coordinator Lead at Diligent Billing Management overseeing AR operations and supporting team with claims, discrepancies, and mentorship. Ensures efficiency and accuracy in billing tasks while providing leadership.
Accounts Receivable Manager
Accounts Receivable Manager managing AR activities for Health Care Professionals. Key partner in improving provider experience through claims administration and monitoring.
Senior Billing & Accounts Receivable Analyst
Billing Analyst ensuring financial accuracy and operational excellence within cross-border operations for global companies. Supporting ERP optimization and dashboard maintenance for finance.