Accounts Receivable Specialist
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Job Description
Remote Accounts Receivable Specialist processing payer remittances and billing transactions for Labcorp’s diagnostic testing and drug development services. Balancing files, researching payers, and managing aged receivables.
Responsibilities:
- Process/post accounts receivable from all assigned payers within the expected Turnaround Time
- Post accounts receivable 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
- Process a high volume of transfers, adjustments/refunds, research, and communications
- Support inventories and report variances of possible concern
- Follow department standard operating procedures for all processes
Requirements:
- High School Diploma or GED equivalent
- 1 year or more accounts receivable experience
- Microsoft Office and Excel
- Work experience in an office setting or administration
- Meet weekly and monthly production goals after training
- Manage time and tasks independently while maintaining productivity
- Strong communication skills
- Work-from-home or in-office experience
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- STD/LTD
- 401(k)
- Paid Time Off (PTO) or Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan
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