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.
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!
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