Remote Billing Correspondence Specialist

Labcorp; Burlington (NC); A distancia; USD 24.000 - 29.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision

Life Insurance

STD/LTD

401(k)

PTO/FTO

Tuition Reimbursement

Employee Stock Purchase Plan

Descripción de la vacante

Labcorp is seeking a U.S. remote Billing Correspondence Coordinator to support invoicing and accounts receivable activities from home. You will draft professional email communications, update billing records, and resolve inquiries in a fast-paced environment.

Responsibilities include reviewing correspondence requests, running status checks on large invoice files, and following SOPs to provide accurate information to customers. A high school diploma and 2+ years of experience are required.

Formación

• High School Diploma or equivalent.
• 2 years or more work experience.
• 1+ years as a Labcorp Healthcare Billing Specialist (preferred).
• 2+ years using Labcorp billing apps including mPower, LCBS, LCLS, Mobius, Artiva.
• 2+ years in healthcare accounts receivable, medical billing, or revenue cycle roles.

Responsabilidades

• Review correspondence requests to send invoices, transfers, and updates in billing system.
• Compose email communications to internal and external customers with updates.
• Adapt to changing duties, priorities and SOPs.
• Run status checks on large invoice/claim correction files and note missing info.
• Follow SOPs to update and provide information to resolve requests.

Conocimientos

Clear written communication

Prioritization

Attention to detail

Educación

High School Diploma or equivalent

Herramientas

Labcorp billing apps (mPower)

LCBS

LCLS

Mobius

Artiva

Descripción del empleo

Labcorp is seeking a U.S. remote Billing Correspondence Coordinator to support invoicing and accounts receivable activities from home. You will draft professional email communications, update billing records, and resolve inquiries in a fast-paced environment.

Responsibilities include reviewing correspondence requests, running status checks on large invoice files, and following SOPs to provide accurate information to customers. A high school diploma and 2+ years of experience are required.