Accounts Receivable Specialist- Unidentified Cash WFH; Flex time training

Labcorp is a global leader in laboratory services, providing the insights and answers that help healthcare providers, patients, researchers, pharmaceutical companies and health systems make confident decisions and improve outcomes. Through our unparalleled science, data, technology and laboratory network, we advance diagnostics, accelerate innovation and help address some of the world’s most important health challenges. As we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients.

With our global scale and deep expertise, you’ll have the opportunity to do meaningful work, grow your career and make a real impact on people’s health around the world. Together, we’re improving health and improving lives.

Labcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. Join us in our mission to improve health and improve lives.

Labcorp is seeking an AR Specialist I to join the RCM team.

Work Schedule Hours
- Monday
- Friday 8am EST to 5pm EST Once training is complete flex hours apply.

• Processing a high volume of out of balance adjustments and refunds within the assigned completion date
• 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
• Ensure aged accounts receivable is handled according to Standard Operating Procedure

• High School Diploma or GED equivalent.
• 1 year or more work experience with insurance, claims, explanation of benefits, cash posting, billing or accounts receivable

• Labcorp Revenue Cycle Management experience

• Identify issues and trends with assigned payers
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
• Manage time and tasks independently while maintaining productivity
• Meet weekly and monthly production goals
• Remain flexible to ever-changing priorities
• Strong communication skills
• Intermediate Excel skills

At Lab Corp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You’ll be inspired to discover more, develop new skills and pursue career-building opportunities as we help solve some of today’s biggest health challenges around the world. Together, let’s embrace possibilities and change lives!

This position is responsible for the specialized processing of accounts receivable transactions in the functional areas of Cash Applications, Cash Posting, and Negative Balances. Responsibilities and duties may include but are not limited to 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.

All job offers will be based on a candidate’s skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data.

Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including:
Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO),…