Accounts Receivable Specialist- Unidentified Cash WFH (Flex time after training!)

Role: Accounts Receivable Specialist I within Labcorp's Revenue Cycle Management team, focusing on processing high volumes of out-of-balance adjustments and refunds. Objectives include maintaining department standards, researching discrepancies, supporting inventory reports, and ensuring aged receivables are managed per SOPs. Responsibilities encompass cash posting, variance reporting, and effective communication with payers and internal teams. Requirements: High School Diploma or GED; 1+ years' experience in insurance, claims, billing, or receivables; proficiency in Excel. Preferred: Labcorp RCM experience. High-Value: Focus on cash applications, refunds, and aged receivables; familiarity with insurance claims, explanation of benefits; understanding of revenue cycle processes. Work setup: Monday–Friday from 8 am to 5 pm EST, with flexible hours post-training; remote potential depending on policies; no travel specified.