RCM Associate – Charge Posting

Amperos Health

. Enter charges and claims into customer PM systems and Amperos platforms using clinical documentation .

Posted 10/12/2026full-timeRemote • IndiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical billing and coding, with a strong focus on charge entry accuracy, claim submission processes, and documentation management. Proficient in using PM systems and resolving claim-related issues efficiently.

Highest-signal resume keywords

Medical Billing ExperienceCharge Entry AccuracyMedical Coding KnowledgePM Systems ProficiencyInsurance Claim Submission

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Charge EntryCoding VerificationClaims ManagementPayment PostingReconciliationError IdentificationDocumentation ManagementClinical Editing LogicBundling Rules ResearchDenial Resolution

Soft Skills

Detail-OrientedOrganizedReliableAdaptableCustomer Support

Tools & Technologies

AmperosECWModMedAthenahealth

Industry Keywords

Medical NecessityClaim Submission RequirementsPre-Authorization ProcessesCharge-Related ActivityFast-Paced Environment

About the role

Key responsibilities & impact

Enter charges and claims into customer PM systems and Amperos platforms using clinical documentation
Post and manage charges accurately
Verify coding accuracy, modifiers, and medical necessity before claim submission
Research bundling rules, frequency limitations, and clinical editing logic to prevent denials
Identify and escalate claim errors before submission
Track charge submission status and manage claim resubmissions
Maintain organized documentation of charge-related activity
Post payments, adjustments, and denials from ERAs, EOBs, and lockbox files
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, and transfer balances
Help customers submit claims accurately and efficiently
Support Amperos automation systems as product and customer priorities evolve

Requirements

What you’ll need

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
Must be based in India / India (Remote)

Benefits

Comp & perks

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 and be an early member of a global billing team