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Labcorp

Accounts Receivable Specialist

Labcorp

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

Posted 10/28/2026full-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 processing, including electronic remittance posting and issue identification, while effectively utilizing MS Office and Excel to manage tasks and maintain productivity.

Highest-signal resume keywords
Accounts Receivable ExperienceElectronic Remittance ProcessingMS Office ProficiencyStrong Communication SkillsTime Management

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 ExperienceElectronic RemittanceData EntryIssue IdentificationProduction GoalsStandard Operating Procedure ComplianceFile BalancingResearch Skills
Soft Skills
Strong CommunicationFlexibilityIndependenceProductivity Management
Tools & Technologies
MacrosComputer-Based ToolsBilling System
Certifications & Qualifications
High School DiplomaGED Equivalent
Industry Keywords
Payer WebsitesAged Accounts ReceivableRemittance ProcessingPrivate PayersGovernment Payers

About the role

Key responsibilities & impact
  • Process and post electronic remittance from assigned payers within expected turnaround time
  • Use macros, computer-based tools, and multiple systems for remittance processing
  • 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
  • Use reports, macros, and tools to balance files to money received

Requirements

What you’ll need
  • High School Diploma or GED equivalent
  • 1 year or more Accounts Receivable/Claims or Billing experience
  • MS Office and Excel experience
  • Manage time and tasks independently while maintaining productivity
  • Strong communication skills
  • Remain flexible to ever-changing priorities
  • Saturday rotation schedule
  • Monday–Friday availability, 8am–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