Accounts Receivable Specialist – ABN Validations

Labcorp

. Review and validate Advanced Beneficiary Notices (ABNs) for Medicare based on required elements and departmental guidelines .

Posted 10/24/2026full-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 proficiency in reviewing and validating Advanced Beneficiary Notices (ABNs) for Medicare, ensuring compliance with departmental guidelines while maintaining accuracy in a high-volume environment. Strong organizational and analytical skills are essential for effective documentation and record-keeping.

Highest-signal resume keywords

Accounts Receivable ExperienceCICS Billing System KnowledgeProficiency In ExcelAttention To DetailDocumentation Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills

Advanced Beneficiary Notices ReviewAlpha/Numeric Typing10 Key TypingHigh-Volume ValidationRecord-KeepingSystem NavigationData EntryAudit Trail DocumentationGuideline InterpretationModifier Management

Soft Skills

Effective CommunicationOrganizational SkillsTime-Management SkillsAdaptabilityProblem-Solving Skills

Tools & Technologies

CICS Billing SystemM-PowerMicrosoft ExcelMicrosoft Word

Certifications & Qualifications

High School DiplomaGED Equivalent

Industry Keywords

MedicareSOPsCompliance RequirementsInventory SupportProductivity Standards

About the role

Key responsibilities & impact

Review and validate Advanced Beneficiary Notices (ABNs) for Medicare based on required elements and departmental guidelines
Determine ABN validity using multiple page elements and subjectivity where applicable
Source and review determinations based on inventory
Update systems to allow for specimen billing
Document ABNs and add or remove modifiers
Record decisions with detailed audit trail notes
Communicate clearly and concisely, adapting tone and style to the audience
Process high-volume validations while meeting productivity, quality, and turnaround time standards
Provide inventory support as needed
Follow departmental SOPs and compliance requirements
Perform duties under general supervision with sound judgment and accountability

Requirements

What you’ll need

High School Diploma or GED equivalent
1 year or more accounts receivable experience
CICS Billing System or m-Power knowledge (preferred)
Alpha/numeric typing and 10 key
Proficiency in Excel and Word
Attention to detail and analytical skills
Ability to interpret guidelines and apply appropriate judgment when reviewing documentation
Effective organizational and time-management skills
Ability to maintain accuracy while working in a high-volume environment
Documentation and record-keeping skills
Proficiency in navigating multiple systems and updating records accurately
Ability to multitask within multiple systems
Adaptability to changing duties, following SOPs and solving problems as required
Ability to manage time and tasks independently while maintaining productivity

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