Accounts Receivable Specialist-Onsite
Labcorp
Labcorp is transforming how patients are diagnosed, monitored, and treated.
Performs processing of account receivable payments by means of data entry and / or computer based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial code translation per documented SOP’s. Requires a High School Diploma or equivalent, but prefer an Associate’s Degree.
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