Accounts Receivable Specialist I

Labcorp

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

Posted 10/3/2026full-timeRemote • North Carolina • United StatesJunior💰 $18 - $21 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in processing electronic remittance and accounts receivable management, utilizing MS Office and Excel to meet production goals. Strong communication and time management skills are essential for effective collaboration and handling of priorities in a dynamic healthcare environment.

Highest-signal resume keywords

Accounts Receivable ExperienceMS Office ProficiencyExcel ProficiencyRevenue Cycle Management ExperienceHealthcare Billing Knowledge

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

Electronic Remittance ProcessingAccounts Receivable ManagementCash PostingBilling System ProficiencyData BalancingStandard Operating Procedure CompliancePayer Website ResearchMacro UtilizationProduction Goal AchievementIssue Identification

Soft Skills

Strong Communication SkillsTime ManagementFlexibilityIndependent Task Management

Tools & Technologies

Billing SystemComputer-Based ToolsMacrosReports

Certifications & Qualifications

High School DiplomaGED Equivalent

Industry Keywords

HealthcareClaimsExplanation of BenefitsCash PostingRevenue Cycle Management

About the role

Key responsibilities & impact

Process and post electronic remittance from all assigned payers within the expected Turnaround Time using macros, 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
Balance files to money received using reports, macros, and tools

Requirements

What you’ll need

High School Diploma or GED equivalent
1 year or more accounts receivable 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
Preferred: 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

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