Accounts Receivable Specialist I

Labcorp

. Process and post electronic remittance from all assigned payers within the expected Turnaround Time, using macros and other computer-based tools and multiple systems .

Posted 10/2/2026full-timeRemote • North Carolina • United StatesJunior💰 $18 - $21 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounts receivable processes, including electronic remittance posting and revenue cycle management within healthcare. Proficient in using MS Office and Excel to manage tasks and communicate effectively with leadership and partner teams.

Highest-signal resume keywords

Accounts Receivable ExperienceLabcorp Revenue Cycle ManagementHealthcare Billing ExperienceMS Office ProficiencyStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Electronic Remittance PostingCash PostingClaims ProcessingBilling System ManagementStandard Operating Procedure Compliance

Soft Skills

Time ManagementFlexibilityIndependent Task Management

Tools & Technologies

MacrosComputer-Based ToolsMultiple Systems

Certifications & Qualifications

High School DiplomaGED Equivalent

Industry Keywords

Revenue Cycle ManagementPayer WebsitesExplanation of BenefitsAged Account Receivables

About the role

Key responsibilities & impact

Process and post electronic remittance from all assigned payers within the expected Turnaround Time, using macros and other computer-based tools and multiple systems
Meet weekly and monthly production goals after training
Research payer websites to obtain posting backup
Identify issues and trends with assigned payers
Ensure aged account receivables are handled according to Standard Operating Procedure
Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
Post accounts receivable and electronic/manual remittance from private and government payers into the billing system
Use multiple reports, macros and tools to balance electronic posting files to money received

Requirements

What you’ll need

High School Diploma or GED equivalent
1 year or more accounts receivable experience
1 year or more Labcorp Revenue Cycle Management experience (preferred)
1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing (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
Ability to work Monday–Friday, 8am–5pm EST

Benefits

Comp & perks

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