Accounts Receivable Specialist I

Job Description:

• Process and post electronic remittance from all assigned payers within the expected Turnaround Time, using macros and other 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
• Use multiple reports, macros and tools to balance electronic posting files to money received

Requirements:

• High School Diploma or GED equivalent
• 1 year or more accounts receivable experience
• 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 (preferred)
• Manage time and tasks independently while maintaining productivity
• MS Office and Excel experience
• Strong communication skills
• Remain flexible to ever-changing priorities
• Saturday rotation schedule
• Ability to work Monday–Friday, 8am–5pm EST

Benefits:

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Short-term disability (STD)
• Long-term disability (LTD)
• 401(k) Plan
• Paid Time Off (PTO) or Flexible Time Off (FTO)
• Tuition Reimbursement
• Employee Stock Purchase Plan