Billing EDI Analyst - Client EDI Implementation at LABORATORY CORP OF AMERICA HOLDINGS

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Billing EDI Analyst - Client EDI Implementation

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Location McLeansville, North Carolina Job ID 19-87295

Join LabCorp as a Billing EDI Analyst and you'll be a part of an innovative life sciences company with a mission to improve health and improve lives, As a member of the LabCorp team, you will do work that matters and have a career where learning and engagement are valued, and the lives you touch provide you with a higher sense of purpose.

Billing EDI Analyst responsibilities:

Job function and/or primary purpose: Analysis, troubleshooting, and testing to facilitate proper electronic remittance posting

  • Billing EDI Liaison with clients; Completes EDI Implementations with minimal guidance/supervision.
  • Ability to bring the billing piece of implementation to successful completion, even when engaged later in the process.
  • Participate in regular divisional conference calls and meetings.
  • Support colleagues when there are scheduling conflicts.
  • Educate clients and vendors to ensure successful transmission of required billing data.
  • Maintain client and vendor confidence in LabCorp and staff.
  • Conducts detailed data analysis of EDI issues and defects; reviews multiple sources to identify resolution.
  • Reviews HL7 files and downstream data to validate quality and appropriate outcomes of EDI transmission.
  • Conveys updates to management and business stakeholders on issues and project status


Requires a Bachelor's Degree or equivalent w/3-5 years Healthcare Billing EDI directly applicable experience.

Required Skills

  • Excellent interpersonal and communication skills, both oral and written is essential to communicate with others located throughout a wide geographic area where the primary mode of communication is conference calls and email, including the ability to communicate complex procedures clearly and concisely.
  • Strong analytical and problem solving skills. Ability to evaluate, recommend and develop processes.
  • Strong PC and systems skills (billing and laboratory systems) and working experience with major software applications for PCs.
  • Must be able to work independently.
  • Excellent customer service with ability to maintain composure and respond thoughtfully, quickly and professionally to unexpected client or vendor questions, concerns and issues.

Preferred Skills

  • Knowledge of HL7 files and EDI experience is preferred.
  • Strong knowledge of all aspects of billing and accounts receivable processes, including LCLS, LCBS and Medical Billing is preferred.
  • Strong Excel and Access proficiency preferred




Monday - Friday, 8am to 5pm
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