Accounts Receivable Specialist I
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Accounts receivable specialist posting electronic and manual payer remittances for Labcorp’s diagnostic testing and healthcare services. Researching payer records and balancing billing-system transactions.
Responsibilities:
- Process and post electronic remittance from all assigned payers within the expected Turnaround Time using macros, 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
- Post accounts receivable and electronic/manual remittance from private and government payers into the billing system
- Balance files to money received using reports, macros, and tools
Requirements:
- High School Diploma or GED equivalent
- 1 year or more accounts receivable experience
- MS Office and Excel experience
- Manage time and tasks independently while maintaining productivity
- Strong communication skills
- Remain flexible to ever-changing priorities
- Saturday rotation schedule
- Preferred: 1 year or more Labcorp Revenue Cycle Management experience
- Preferred: 1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability (STD)
- Long-term disability (LTD)
- 401(k)
- Paid Time Off (PTO) or Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan
Similar Jobs
VP, Revenue Cycle Management – Accounts Receivable
VP leading U.S. Anesthesia Partners’ regional accounts receivable and revenue cycle operations. Optimizing collections, denials, reimbursement, compliance, and financial performance across healthcare teams.
Senior Accounts Receivable Analyst
Senior Accounts Receivable Analyst collecting sponsor receivables for SCRI, a community-based oncology clinical research organization. Reviewing contracts, invoices, disputes, and clinical-trial financial data.
AR Specialist
AR Specialist managing Medicare, Commercial, and Workers’ Compensation claims for Boomerang Healthcare’s multidisciplinary pain-care services. Resolving denials and improving reimbursement through revenue cycle follow-up.
Accounts Receivable – Collections Specialist
Accounts Receivable Collections Specialist managing payments, disputes, reconciliations, and collections for luxury apparel brands Peter Millar and G/FORE. Supporting accurate invoicing and timely resolution of customer balances.
Accounts Receivable Specialist
Accounts Receivable Specialist managing invoicing, reconciliations, and collections for Placer.ai’s location analytics platform. Supporting order-to-cash operations across finance and cross-functional teams.
Accounts Receivable Representative III
Accounts receivable representative collecting outstanding government and commercial payer claims. Supporting revenue cycle management for a U.S. anesthesia practice through appeals, refiling, and account follow-up.
Accounts Receivable Representative III
Accounts receivable representative collecting outstanding government and commercial payer accounts for U.S. Anesthesia Partners. Managing claims, appeals, adjustments, and payer follow-up remotely.
Accounting Manager, Accounts Receivable – E-Commerce
Accounting Manager managing e-commerce receivables, marketplace revenue, and VAT compliance for Berlin-based beauty company. Improving finance processes with DATEV and digital accounting systems.
Accounts Receivable Specialist
Accounts Receivable Specialist managing member billing, reconciliations, collections, and audits for YPO. Supporting Salesforce-based finance operations and improving receivable processes.
Collections & AR Specialist
Collections and AR Specialist managing collections, cash application, disputes, and reporting for Finalsite’s K–12 education technology platform. Fully remote within the United States.
Accounts Payable & Accounts Receivable Specialist
Accounts Payable and Receivable Specialist managing Xero-based finance operations for an Australian security solutions provider. Handling reconciliations, invoicing, payments, and customer and supplier relationships remotely from the Philippines.
Supervisor, Accounts Receivable Services – Hospital Experience
Remote Accounts Receivable Supervisor overseeing hospital and home infusion billing teams for Med-Metrix. Managing collections, quality assurance, productivity, training, and HIPAA compliance.
Supervisor, Accounts Receivable Services
Supervising medical accounts receivable operations for Med-Metrix. Managing team productivity, training, collections follow-up, and HIPAA-compliant PHI handling.
Team Lead, Accounts Receivable Services
Remote Accounts Receivable Team Lead coordinating medical billing teams, claims follow-up, appeals, and payment recovery for Med-Metrix.
Manager, Accounts Receivable – Medical Experience Required
Accounts receivable manager overseeing medical billing teams, collections, reporting, and staff performance at Med-Metrix. Ensuring HIPAA compliance and strong client relationships in a remote role.
Accounts Receivable Specialist
Accounts receivable specialist following up on insurance claims and appeals. Supporting Ovation Healthcare’s mission to strengthen independent community hospitals.
Accounts Receivable Specialist
Accounts receivable specialist pursuing payer claims, appeals, and collections for Ovation Healthcare’s independent hospital clients. Managing revenue-cycle documentation, denials, and payment obstacles remotely.
Accounts Receivable Escalation Specialist
Accounts receivable escalation specialist resolving denied claims, appeals, and insurance billing issues. Supporting Ventra Health’s revenue cycle management services for healthcare providers.
Accounts Receivable Specialist
Accounts Receivable Specialist managing AMER billing, collections, and reconciliations for Heidi’s AI healthcare platform. Supporting month-end close, customer inquiries, audits, and AR automation remotely from the Philippines.
AR Specialist
Home-based Accounts Receivable Specialist managing invoicing, reconciliations, and collections. Supporting DCX, a BPO serving growth-focused U.S. small and medium-sized businesses.