- Sort/open and process mail as it comes from the United States Post Office and prepare for next actions for cash posting and denial posting departments including- processing credit card payments in accordance with the PCI policy
- Research patient control numbers on checks/Explanation of Benefits (EOB's) using the Labcorp Billing System
- Prepare documents for outgoing mail to patients, clients, and insurance companies
- Meet and maintain production goals
- Adhere to all organizational policies and procedures
- Perform required process improvement Lean activities (Go Meetings, 5S, etc) according to established expectations
- 10 key and data entry
- High School Diploma or equivalent
- Basic knowledge of Microsoft Office
- Ability to quickly learn new methods
- Detail oriented with excellent organizational skills
- Able to work on inventory that is repetitive
- Alpha-Numeric Data Entry and 10 key proficiency and accuracy
- Standing for long period of time
- Ability to work independently and as part of a team
- Able to lift 25 lbs
- Generous Paid Time off
- Medical, Vision and Dental Insurance Options
- Flexible Spending Accounts
- 401k and Employee Stock Purchase Plans
- No Charge Lab Testing
- Fitness Reimbursement Program
- And many more incentives
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Accounts Receivable Specialist-Onsite - Graham, United States - LabCorp
![Labcorp background](https://contents.bebee.com/companies/us/labcorp/background-PBlbs.png)
Description
ACCOUNTS RECEIVABLE SPECIALIST - LOCKBOX OPS, IMAGING, CORRESPONDENCE DISTRIBUTION
At Labcorp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You'll be inspired to discover more, develop new skills and pursue career-building opportunities as we help solve some of today's biggest health challenges around the world. Together, let's embrace possibilities and change lives
Labcorp is seeking an Accounts Receivable Specialist to join our team in Labcorp's Revenue Cycle Management Division. This Account Receivable Specialist is responsible for supporting Billing operations to ensure collection of account documents are processed within our Service Level Agreements. Efficient in using several different applications to determine the next action and is proficient in simultaneously handling multiple responsibilities.
RESPONSIBILITIES
Application window open through 5 /15/24
Benefits: All job offers will be based on a candidate's skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data. Regular, full-time or part-time employees working 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(K), ESPP, Paid time off (PTO) or Flexible time off (FTO), Commissions, and Company bonus where applicable. For more detailed information, pleaseclick here.
Labcorp is proud to be an Equal Opportunity Employer:
As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications of the individual and do not discriminate based upon race, religion, color, national origin, gender (including pregnancy or other medical conditions/needs), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. We encourage all to apply.
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