Accounts Receivable Specialist I

Labcorp

. Review, process, and resolve denied insurance claims according to established SOPs .

Posted 11/12/2026full-timeRemote • North Carolina • United StatesJunior💰 $18 - $19 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in medical billing and revenue cycle management, with strong attention to detail and proficiency in handling denied insurance claims. Capable of effective communication and collaboration with stakeholders to ensure timely resolution of accounts receivable.

Highest-signal resume keywords

Medical Billing ExperienceRevenue Cycle Management (RCM)Insurance Denials ManagementMicrosoft Office Suite ProficiencyStrong Attention To Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Medical BillingAccounts Receivable ManagementClaim ResolutionData AnalysisAttention To Detail

Soft Skills

Effective CommunicationOrganizational SkillsTime ManagementProblem-Solving SkillsAbility To Work Independently

Tools & Technologies

LCBSLCLSMobius View

Certifications & Qualifications

High School DiplomaGED Equivalent

Industry Keywords

Healthcare Revenue CycleInsurance ClaimsPayer RequirementsConfidentialityCustomer Service

About the role

Key responsibilities & impact

Review, process, and resolve denied insurance claims according to established SOPs
Research payer requirements, policies, websites, and internal systems to identify claim issues and determine next steps
Identify denial trends and payer-related issues and communicate findings to leadership and partner teams
Contact insurance companies, physicians, patients, and other stakeholders to obtain information and facilitate claim resolution
Manage assigned Accounts Receivable inventory and work aged AR according to SOPs and departmental guidelines
Maintain accurate account documentation and records
Respond to inquiries and support claim resolution efforts
Collaborate with internal teams and external partners for timely and accurate account resolution
Meet production and quality metrics through organization, time management, attention to detail, and accurate processing
Support operational and departmental objectives while adapting to changing priorities

Requirements

What you’ll need

High school diploma or GED equivalent
1+ years of experience in medical billing, healthcare revenue cycle, or a related field
Strong attention to detail and accuracy
Effective verbal and written communication skills
Proficiency with Microsoft Office Suite, including Excel
Ability to work independently and collaboratively
Strong organizational, time management, analytical, and problem-solving skills
Ability to maintain confidentiality and handle sensitive financial and patient information with discretion
Ability to work in a remote office environment with prolonged periods of sitting and computer use
Ability to adapt to changing payer requirements, business needs, and departmental priorities while maintaining quality and productivity standards
Associate's degree in Accounting, Finance, Healthcare Administration, or a related field (preferred)
Customer service, call center, or healthcare support experience (preferred)
Experience with insurance denials management or Revenue Cycle Management (RCM) (preferred)
Experience with medical billing systems and platforms such as LCBS, LCLS, and Mobius View (preferred)

Benefits

Comp & perks

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