Accounts Receivable Specialist
Company Name:
LabCorp
Requirements:
License/Certification/Education: Requires a High School Diploma or equivalent, but prefer an Associate's Degree w/3-5 years LabCorp experience.
Required skills and/or experience
Basic MS Excel and Word skills.
Customer service skills
Ability to problem solve
Analytical skills
Detail oriented
Preferred Skills and/or experience
Intermediate MS Excel and Word skills.
Previous medical billing or receivables experience
Description:
Department:
Third Party Billing
Salary Grade:
3
Applications for this position will be accepted thru 3/17/2014.
Reviews insurance requisitions and recovery data for accuracy; makes appropriate corrections for accurate claim submission.
Reviews and works from developed aging and denial reports for resubmission of claims to the correct insurance carrier.
Contacts insurance companies by phone and/or submit letters of appeal in an attempt to collect outstanding payment to obtain maximum reimbursement.
Answer phones and assist patients and clients to resolve insurance billing issues. Audit and reconcile claims sent to 3rd Party Billing Agency and internal
accounting
systems
. Perform other duties as assigned.Estimated Salary: $20 to $28 per hour based on qualifications.
LabCorp
Requirements:
License/Certification/Education: Requires a High School Diploma or equivalent, but prefer an Associate's Degree w/3-5 years LabCorp experience.
Required skills and/or experience
Basic MS Excel and Word skills.
Customer service skills
Ability to problem solve
Analytical skills
Detail oriented
Preferred Skills and/or experience
Intermediate MS Excel and Word skills.
Previous medical billing or receivables experience
Description:
Department:
Third Party Billing
Salary Grade:
3
Applications for this position will be accepted thru 3/17/2014.
Reviews insurance requisitions and recovery data for accuracy; makes appropriate corrections for accurate claim submission.
Reviews and works from developed aging and denial reports for resubmission of claims to the correct insurance carrier.
Contacts insurance companies by phone and/or submit letters of appeal in an attempt to collect outstanding payment to obtain maximum reimbursement.
Answer phones and assist patients and clients to resolve insurance billing issues. Audit and reconcile claims sent to 3rd Party Billing Agency and internal
accounting
systems
. Perform other duties as assigned.Estimated Salary: $20 to $28 per hour based on qualifications.
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