Accounts Receivable Specialist 1 - Remote

About the role

Labcorp is a global leader in laboratory services, providing the insights and answers that help healthcare providers, patients, researchers, pharmaceutical companies and health systems make confident decisions and improve outcomes. Through our unparalleled science, data, technology and laboratory network, we advance diagnostics, accelerate innovation and help address some of the world’s most important health challenges. As we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients. With our global scale and deep expertise, you’ll have the opportunity to do meaningful work, grow your career and make a real impact on people’s health around the world. Together, we’re improving health and improving lives. Labcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. Join us in our mission to improve health and improve lives. Labcorp is seeking a remote Accounts Receivable Specialist to join our team! Work Schedule: Monday-Friday 8am-5pm (EST). Application window closes: 9/25/2026. 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.

Responsibilities

• Process/post AR from all assigned payers within the expected Turnaround Time
• Post AR and electronic remittance from private and government payers into the billing system
• Research payer websites to obtain posting backup
• Post electronic reports, macros and tools to balance files with money received
• Identify issues and trends with assigned payers
• Ensure aged accounts receivable is handled according to Standard Operating Procedure
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
• Process a high volume of transfers, adjustments/refunds, research, and communications while maintaining department standards and quality expectations
• Support inventories and report variances of possible concern
• Follow department standard operating procedures for all processes
• Perform duties with general supervision

Requirements

• High School Diploma or GED equivalent
• 1 year or more accounts receivable experience
• 1 year or more MS Excel experience

Preferred Qualifications

• 1 year or more experience in health insurance, medical claims, explanation of benefits, cash posting, and billing

Skills

• Meet weekly and monthly production goals after training
• Work experience in an office setting or administration
• Manage time and tasks independently while maintaining productivity
• Strong communication skills
• Work-from-home or in-office experience

Benefits

• Medical, Dental, Vision, Life, STD/LTD insurance
• 401(k) plan
• Paid Time Off (PTO) or Flexible Time Off (FTO)
• Tuition Reimbursement
• Employee Stock Purchase Plan

Employees regularly scheduled to work 20 or more hours per week are eligible for the benefits above. 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.

Pay

Pay Range: $17.75-$21.00 per hour

Schedule

Work Schedule: Monday-Friday, 8am-5pm (EST). Remote position.