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Labcorp

Accounts Receivable Specialist

Labcorp

. Process and post electronic remittance from assigned payers within expected turnaround time .

Posted 10/27/2026full-timeBurlington • 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 and Revenue Cycle Management, with a strong ability to process electronic remittance and manage aged accounts according to established procedures. Proficient in using MS Office and Excel to analyze data and communicate effectively with leadership and partner teams.

Highest-signal resume keywords
Accounts Receivable ManagementRevenue Cycle ManagementElectronic Remittance ProcessingMS Office ProficiencyStrong 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 ReceivableClaims ProcessingBilling ExperienceRevenue Cycle ManagementCash PostingElectronic RemittanceData AnalysisFile BalancingStandard Operating Procedures
Soft Skills
Time ManagementFlexibilityIndependent Task Management
Certifications & Qualifications
High School DiplomaGED Equivalent
Industry Keywords
HealthcarePayer WebsitesExplanation of BenefitsAged Accounts Receivable

About the role

Key responsibilities & impact
  • Process and post electronic remittance from assigned payers within expected turnaround time
  • Use macros, computer-based tools, multiple systems, and reports to balance files to money received
  • Meet weekly and monthly production goals after training
  • Research payer websites to obtain posting backup
  • Identify issues and trends with assigned payers
  • Handle aged accounts receivable according to Standard Operating Procedure
  • Communicate with leadership and partner teams to ensure accurate and timely remittance processing
  • Post accounts receivable and electronic/manual remittance from private and government payers into the billing system

Requirements

What you’ll need
  • High School Diploma or GED equivalent
  • 1 year or more Accounts Receivable/Claims or Billing experience
  • 1 year or more Revenue Cycle Management experience (preferred)
  • 1 year or more work experience in healthcare, explanation of benefits, or cash posting (preferred)
  • Manage time and tasks independently while maintaining productivity
  • MS Office and Excel experience
  • Strong communication skills
  • Remain flexible to ever-changing priorities
  • Saturday rotation schedule
  • Monday–Friday availability from 8am to 5pm EST

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