Accounts Receivable Specialist 1

Labcorp

. Process and post accounts receivable from all assigned payers within the expected Turnaround Time .

Posted 9/21/2026full-timeRemote • North Carolina • United StatesJunior💰 $18 - $21 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable processing, including cash posting and billing, while ensuring compliance with standard operating procedures. Strong ability to communicate effectively and manage time independently in a high-volume environment.

Highest-signal resume keywords

Accounts Receivable ProcessingMS Excel ProficiencyHealth Insurance ExperienceMedical Claims KnowledgeStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts ReceivableCash PostingBillingData EntryFinancial ReportingRemittance ProcessingAdjustments/RefundsResearch SkillsTime ManagementProduction Goal Achievement

Soft Skills

Strong CommunicationIndependent Task ManagementTeam CollaborationProblem SolvingAttention to Detail

Tools & Technologies

Billing SystemPayer WebsitesElectronic ReportsMacrosStandard Operating Procedures

Certifications & Qualifications

High School DiplomaGED Equivalent

Industry Keywords

Accounts ReceivableHealth InsuranceMedical ClaimsExplanation of BenefitsTurnaround TimeOffice AdministrationQuality StandardsVariance Reporting

About the role

Key responsibilities & impact

Process and post accounts receivable from all assigned payers within the expected Turnaround Time
Post accounts receivable and electronic remittance from private and government payers into the billing system
Research payer websites to obtain posting backup
Post electronic reports, macros and tools to balance files with money received
Identify issues and trends with assigned payers
Ensure aged accounts receivable is handled according to Standard Operating Procedure
Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
Process high-volume transfers, adjustments/refunds, research, and communications
Maintain department standards and quality expectations
Support inventories and report variances of possible concern
Follow department standard operating procedures for all processes
Perform duties with general supervision

Requirements

What you’ll need

High School Diploma or GED equivalent
1 year or more accounts receivable experience
1 year or more MS Excel experience
Meet weekly and monthly production goals after training
Work experience in an office setting or administration
Manage time and tasks independently while maintaining productivity
Strong communication skills
Work-from-home or in-office experience
Monday-Friday availability, 8am-5pm EST
Preferred: 1 year or more health insurance, medical claims, explanation of benefits, cash posting and billing

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Life insurance
Short-term disability (STD)
Long-term disability (LTD)
401(k)
Paid Time Off (PTO) or Flexible Time Off (FTO)
Tuition Reimbursement
Employee Stock Purchase Plan