The position is responsible for the specialized processing of accounts receivable transactions in the functional areas of ERO (Electronic Remittance operations), Cash Applications, Cash Posting, and Negative Balances.
Responsibilities and duties may include but are not limited to processing a high volume of adjustments/refunds, cash posting, research, and communications while maintaining department standards and quality expectations.
Supports inventories and reports variances of possible concern.
Follows department standard operating procedures for all processes.
Duties performed with general supervision.
Requirements
Requires a High School Diploma or equivalent.
Minimum one+ year work experience with any of the following: insurance/claims/EOB/cash posting/billing or accounts receivable.
Previous Labcorp RCM work experience preferred.
Prior work experience in the healthcare industry preferred.
MUST meet weekly and monthly production goals after training.