Accounts Receivable Specialist

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

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.

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  Processing a high volume of adjustments/refunds
  


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  Cash posting
  


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  Research and communications while maintaining department standards and quality expectations
  


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  Supports inventories and reports variances of possible concern
  


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  Follows department standard operating procedures for all processes
  


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  Duties performed with general supervision
  

Qualifications

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  Requires a High School Diploma or equivalent
  


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  Minimum one+ year work experience with any of the following: insurance/claims/EOB/cash posting/billing or accounts receivable required
  


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  Previous Labcorp RCM work experience preferred
  


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  Prior work experience in the healthcare industry preferred
  


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  Strong Excel skills; previous computer experience needed
  


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  Strong communication skills necessary
  

Requirements

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  MUST meet weekly and monthly production goals after training
  


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  Ability to manage time and tasks independently while maintaining productivity
  


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  Must have high level Internet speed (50 mbps) connectivity
  


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  Dedicated work from home space
  


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  Ability to focus on work uninterrupted for long periods of time
  


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  Will require strong attention to detail and structured work environment
  

Benefits

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  Generous Paid Time off!
  


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  Medical, Vision and Dental Insurance Options!
  


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  Flexible Spending Accounts!
  


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  401k and Employee Stock Purchase Plans!
  


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  No Charge Lab Testing!
  


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  Fitness Reimbursement Program!
  


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  And many more incentives!
  

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