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

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 an AR Specialist I to join the RCM team.

Work Schedule Hours - Monday - Friday 8am EST to 5pm EST Once training is complete flex hours apply.

Responsibilities

• Processing a high volume of out of balance adjustments and refunds within the assigned completion date

• 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

• Ensure aged accounts receivable is handled according to Standard Operating Procedure

Minimum Qualifications

• High School Diploma or GED equivalent.

• 1 year or more work experience with insurance, claims, explanation of benefits, cash posting, billing or accounts receivable

Preferred Qualifications

• Labcorp Revenue Cycle Management experience

Additional Job Standards

• Identify issues and trends with assigned payers

• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance

• Manage time and tasks independently while maintaining productivity

• Meet weekly and monthly production goals

• Remain flexible to ever-changing priorities

• Strong communication skills

• Intermediate Excel skills

At 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. Together, let’s embrace possibilities and change lives!

This position is responsible for the specialized processing of accounts receivable transactions in the functional areas of 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.

Application Window: 9/10/2026

Pay Range: $17.75-$21.00 an hour

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.

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. For more detailed information, please click here.