Accounts Receivable Specialist
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Role Description
This position is responsible for the specialized processing of accounts receivable transactions in the functional areas of ERO (Electronic Remittance operations), Cash Applications, Cash Posting, and Negative Balances.
- Processing a high volume of adjustments/refunds
- Cash posting
- Research and communications while maintaining department standards and quality expectations
- Supports inventories and reports variances of possible concern
- Follows department standard operating procedures for all processes
- Duties performed with general supervision
Qualifications
- Requires a High School Diploma or equivalent
- Minimum one+ year work experience with any of the following: insurance/claims/EOB/cash posting/billing or accounts receivable required
- Previous Labcorp RCM work experience preferred
- Prior work experience in the healthcare industry preferred
- Strong Excel skills; previous computer experience needed
- Strong communication skills necessary
Requirements
- MUST meet weekly and monthly production goals after training
- Ability to manage time and tasks independently while maintaining productivity
- Must have high level Internet speed (50 mbps) connectivity
- Dedicated work from home space
- Ability to focus on work uninterrupted for long periods of time
- Will require strong attention to detail and structured work environment
Benefits
- Generous Paid Time off!
- Medical, Vision and Dental Insurance Options!
- Flexible Spending Accounts!
- 401k and Employee Stock Purchase Plans!
- No Charge Lab Testing!
- Fitness Reimbursement Program!
- And many more incentives!