For companies:
For professionals:
For everyone:
Responsibilities
Labcorp is seeking a REMOTE Accounts Receivable Specialist II to join our team!Work Schedule: Monday - Friday; 8:00am-5:00pm ESTResponsibilities:Read and interpret remittance advice and EOBsReview and process denied insurance claims in accordance with established standard operating proceduresResearch payer requirements and analyze internal systems and databases to identify claim issuesDetermine appropriate next steps for claim resolution, including appeals or requests for additional informationContact physicians, insurance companies, and patients to obtain required informationMaintain accurate logs, documentation, and records related to account activityRespond to inquiries via phone and email in a professional and timely mannerCollaborate with internal teams and external partners to resolve accounts receivable issuesTrain and support employees on billing processes and use of computerized billing systems.Apply strong organizational skills, time management, and attention to detail to manage a high volume of complex accountsPerform other job-related duties as assignedFamiliar with LCBS billing screensUtilize departmental SOPs, logs and lists to ensure accurate billingVerify patient insurance coverage utilizing PhoenixMinimum Qualifications:High School diploma or equivalent3 or more years healthcare billing or accounts receivable experiencePreferred Qualifications:Associates degreeCurrent or former Labcorp employee1 or more years specimen review1 or more year experience in healthcare billing exceptions or explanation of benefits (EOB)Additional Job Standards:Self-starter who works well with minimal supervisionWorking knowledge of LCBS billing screens and reading explanation of benefits and remittance advice to ensure accurate patient billingWork effectively with team members and other employeesAdapt to a changing environment (changing duties, priorities, etc.)MENU/RTPA to make necessary adjustmentsRFND and issuing a refund in the EPS toolWork effectively with team members and other employeesWork under minimal supervisionAt 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.The Accounts Receivable Specialist II is responsible for independently managing complex accounts receivable activities, with a primary focus on researching, resolving, and processing denied insurance claims. The role applies established billing procedures, collaborates with internal and external stakeholders, and supports timely and accurate resolution of revenue cycle issues.Benefits Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan. Employees regularly scheduled to work less than 20 hours, Casual, Intern, and Temporary employees are only eligible to participate in the 401(k) Plan. Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive all the foregoing benefits except PTO or FTO.Labcorp is proud to be an Equal Opportunity Employer:Labcorp strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any kind.We encourage all to applyIf you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility.
This job post is closed.