← All jobs

RCM Associate – Payment Posting

About the role

• Post payments, adjustments, and denials from ERAs, EOBs, and lockbox files into customer PM systems and Amperos platforms
• Balance daily batches and reconcile them to bank deposits
• Resolve missing or mismatched ERAs
• Flag underpayments and denials
• Resolve unapplied cash, credit balances, refunds, and recoupments
• Transfer balances
• Enter charges and verify claim accuracy
• Manage charge submissions to insurance companies
• Track claims through posting and adjudication
• Help customers submit claims accurately and efficiently
• Support Amperos automation systems to perform at the highest standard
• Adapt responsibilities to evolving product, customer, and near-term business priorities

• At least 2 years of experience in medical billing, charge entry, or coding verification
• Strong working knowledge of medical coding
• Experience with leading PM systems, including eCW, ModMed, Athenahealth, and more
• Solid understanding of insurance claim submission requirements and pre-authorization processes
• Ability to identify coding errors and clinical editing issues before claim submission
• Detail-oriented, organized, and reliable in documentation and follow-through
• Ability to work US hours (9am–6pm ET)
• Comfortable working in a fast-paced environment where processes and priorities can change

• Competitive compensation with eligibility for a bonus on anniversary date
• Paid sick days and vacation days
• Meal stipends
• Opportunity to grow with a rapidly scaling company
• Opportunity to be an early member of a global billing team