Billing Correspondence Coordinator I – Correspondence Billing Specialist
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Billing Correspondence Coordinator managing invoices and billing updates for healthcare at Labcorp. Composing professional email communications and tracking changes in billing systems.
Responsibilities:
- Review Correspondence request to send invoices, transfer, make adjustments, research and make claim and/or invoice updates in billing system
- Composing email communications to Internal and External customers in a clear and professional manner, providing updates and additional information needed for follow up
- Adaptability: feel comfortable with a changing environment such as changing duties, priorities and SOPs
- Run status checks on large spreadsheet invoice/claim correction files to verify that all updates are completed; noting missing information that needs to be shared back with the customer to complete request
- Follow Approved SOP’s to update and provide necessary information to resolve correspondence request
Requirements:
- High School Diploma or equivalent
- 2 years or more work experience
- 1 or more years of experience as a Labcorp Healthcare Billing Specialist (preferred)
- 2 or more years of experience utilizing Labcorp billing applications including mPower, LCBS, LCLS, Mobius, and Artiva (preferred)
- 2 or more years of experience in healthcare accounts receivable, medical billing, claims processing, or revenue cycle operations (preferred)
Benefits:
- Medical
- Dental
- Vision
- Life
- STD/LTD
- 401(k)
- Paid Time Off (PTO) or Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan
Similar Jobs
Head of Billing and Collections
Head of Billing and Collections at Fuze Health overseeing billing, collections, and revenue cycle management. Leading a team to enhance operational efficiency and compliance in a fast-paced healthcare environment.
EDI Billing Analyst II
Billing EDI Analyst II at Labcorp focusing on project leadership and billing EDI processes. Collaborating with payers and vendors to ensure successful claims processing and transmission.
Clinical Trials Billing and Collections Analyst
Clinical Trials Billing Analyst managing aged accounts receivable for City of Hope. Responsible for sponsor outreach and cash collections with portfolio management.
Regional Billing Specialist
Billing Specialist managing claims processing for Skilled Nursing Facilities including Medicare and Medicaid. Ensuring accurate revenue recognition and timely payments from various payers.
Senior Application Analyst – Hospital Billing Claims
Senior Epic Analyst designing, configuring, and implementing changes for Epic system applications. Leading project work groups to gather requirements and enhance operational workflows.
Billing Insurance Follow Up Analyst
Professional Billing Patient Account Representative providing follow-up and billing services for clients in hospital billing. Working remotely with payers to resolve billing issues and manage accounts.
Senior Billing Analyst
Epic Professional Billing Analyst supporting Revenue Cycle applications in healthcare. Collaborating with teams to implement and enhance Epic systems effectively while managing priorities in a fast-paced environment.
Contract Billing Analyst
Contract Billing Analyst I preparing and processing invoices for federal contracts within Chickasaw Nation Industries. Collaborating with Program Managers for accuracy in billing operations and audits.
Billing Administrator
Billing Administrator responsible for customer invoicing and financial administration in a remote team. Handling billing processes and improving operational efficiency for a growing finance team.
Resident Billing Analyst II
Resident Billing Analyst II managing utility billing research and resolution at RealPage. Collaborates with teams to ensure accurate billing and identifies financial errors in processes.
Revenue Cycle Specialist III – Billing and Collections
Revenue Cycle Specialist handling Patient Financial Services tasks at Cedars Sinai. Post payments, submit claims to payors, and resolve complex cases in hospital environment.
Billing Charge Entry Specialist II
Billing Charge Entry Specialist for US Anesthesia Partners managing charge entry and billing processes. Involves troubleshooting and ensuring accuracy in the healthcare billing process.
Billing Coordinator II
Billing Coordinator ensuring accurate payment processing and management of accounts receivable. Working with stakeholders for effective communication in the healthcare billing process.
Billing Specialist
Billing Specialist managing automated and manual billing processes for insurance company. Preparing reconciliations and resolving payment discrepancies while collaborating with various teams.
Billing Specialist
Billing Specialist supporting the Billing Manager in financial management services. Involves billing, reconciliation, and compliance tasks for programs supported by Palco.
Técnico de Faturamento III – Benefícios Corporativos
Conduzir processos de faturamento complexos garantindo acuracidade dos dados e compliance. Trabalhar na interface com clientes e operadoras na solução de inconsistências.
Insurance Billing Supervisor – Full Time, Day Shift
Insurance Billing Supervisor overseeing claims submission and denial management for Bozeman Health. Ensuring compliance and supporting staff in claims processing accuracy and timeliness.
Billing Administrator, WMS
Billing Administrator responsible for invoice preparation and account management at Shermco Industries. Maintain ledgers and provide billing support to customers and project managers.
Billing Specialist
Billing Specialist managing billing and invoicing for legal services at Magna Legal Services. Ensuring accuracy and compliance with client guidelines using e-billing platforms.
Billing Coordinator III
Billing Coordinator III managing healthcare billing workflows for Labcorp. Responsible for claims processing, resolving discrepancies, and ensuring compliance with payer requirements.