Accounts Receivable Specialist – ABN Validations

🔥 16 hours ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

💵 $17 - $21 / hour

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Labcorp

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1969

💼 Consulting

📦 Logistics

🏥 Healthcare

💰 Post-IPO Debt on 2019-06

Consulting • Logistics • Healthcare

Labcorp is a leading global life sciences company that provides comprehensive clinical laboratory and end-to-end drug development services. The company offers a wide range of diagnostic tests and services for patients, providers, and biopharmaceutical companies. Labcorp specializes in areas such as oncology, women's health, neurology, and genetics, offering both routine and specialized laboratory testing. It supports healthcare systems and organizations with clinical lab testing, health assessments, and employee wellness programs. Labcorp also plays a significant role in the biopharma sector, providing nonclinical research, central laboratory services, and consulting for drug development and commercialization. With their commitment to science and innovation, Labcorp aims to improve health and change lives worldwide.

📋 Description

• Review and validate Advanced Beneficiary Notices (ABNs) based on multiple required elements and departmental guidelines • Review ABNs and determine validity based on multiple elements, including some subjectivity • Source and review determinations based on inventory • Make appropriate system updates to allow for specimen billing • Document ABNs and add or remove modifiers • Document decisions with appropriate and detailed audit trail notes • Communicate clearly and concisely, adapting tone and style based on audience • Process a high volume of validations while meeting productivity, quality, and turnaround time standards • Provide inventory support as needed to address fluctuations in work volume and service requirements • Adhere to departmental SOPs and compliance requirements • Perform duties with general supervision while demonstrating sound judgment and accountability

🎯 Requirements

• High School Diploma or GED equivalent • 1 year or more accounts receivable experience • CICS Billing System or m-Power knowledge • Alpha/numeric typing and 10 key • Proficiency in Excel and Word • Attention to detail and analytical skills • Ability to interpret guidelines and apply appropriate judgment when reviewing documentation • Effective organizational and time-management skills • Ability to maintain accuracy while working in a high-volume environment • Documentation and record-keeping skills • Proficiency in navigating multiple systems and updating records accurately • Ability to multitask within multiple systems • Adaptability to changing duties and ability to follow SOPs, problem solve, and deviate as required by specific requests • Ability to manage time and tasks independently while maintaining productivity

🏖️ Benefits

• 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