Accounts Receivable Specialist I

Labcorp

Labcorp Accounts Receivable Specialist resolving denied insurance claims remotely. Researching payer requirements, managing aged AR, and supporting healthcare billing operations.

Posted 8/13/2026full-timeRemote • North Carolina • 🇺🇸 United StatesJunior💰 $18 - $20 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing and resolving denied insurance claims while maintaining accurate documentation and adhering to established SOPs. Proficient in managing Accounts Receivable and collaborating with various stakeholders to ensure timely claim resolution.

Highest-signal resume keywords

Accounts Receivable ManagementMedical BillingAttention to DetailMicrosoft Office Suite ProficiencyEffective Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Insurance Claims ProcessingAccounts ReceivableBilling Information AnalysisDenial Trend IdentificationSOP Compliance

Soft Skills

Organizational SkillsTime ManagementAnalytical SkillsProblem-Solving SkillsCollaboration

Certifications & Qualifications

High School DiplomaGED Equivalent

Industry Keywords

Healthcare Revenue CyclePayer RequirementsConfidentialityPatient Information ManagementQuality Metrics

About the role

Key responsibilities & impact

Review, process, and resolve denied insurance claims in accordance with established Standard Operating Procedures (SOPs)
Research payer requirements, policies, websites, and internal systems to identify claim issues, obtain accurate billing information, and determine appropriate 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 required information and facilitate claim resolution
Manage assigned Accounts Receivable (AR) inventory and ensure aged AR is worked according to SOPs and departmental guidelines
Maintain accurate account documentation and records while responding to inquiries and supporting claim resolution efforts
Collaborate with internal teams and external partners to ensure timely and accurate account resolution
Meet established production and quality metrics through effective organization, time management, attention to detail, and accurate processing of denials
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 accounts receivable, accounting, 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
Regular interaction with internal departments, insurance payers, healthcare providers, patients, and external business partners

Benefits

Comp & perks

Flexible schedules are available
Medical insurance
Dental insurance
Vision insurance
Life insurance
Short-term disability (STD)
Long-term disability (LTD)
401(k)
Paid Time Off (PTO) or Flexible Time Off (FTO)
Tuition Reimbursement
Employee Stock Purchase Plan