Accounts Receivable Specialist I - Remote

Summary: Labcorp is seeking an Accounts Receivable Specialist to join their team. This role is responsible for posting accounts receivable and electronic/manual remittance from private and government payers into the billing system, ensuring timely and accurate processing. Responsibilities: - Process and post electronic remittance from all assigned payers within the expected Turnaround Time, includes 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 Required Qualifications: - High School Diploma or GED equivalent - 1 year or more accounts receivable Preferred Qualifications: - 1 year or more in an office setting or administration - 1 year or more Revenue Cycle Management experience - 1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing Required Skills: Accounts Receivable, Revenue Cycle Management, Healthcare Claims, Explanation of Benefits, Cash Posting, Billing, MS Office, Excel, Use of Macros, Electronic Remittance Processing Benefits: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO), Flexible Time Off (FTO), Tuition Reimbursement, Employee Stock Purchase Plan