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A
RCM Associate – Payment Posting
Amperos Health. Post payments, adjustments, and denials from ERAs, EOBs, and lockbox files into customer PM systems and Amperos platforms .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing and coding, with a strong focus on accuracy in claim submissions and a solid understanding of insurance processes. Proficient in managing charge entries and resolving discrepancies while adapting to evolving business priorities.
Highest-signal resume keywords
Medical Billing ExperienceCharge Entry ProficiencyMedical Coding KnowledgePM Systems FamiliarityInsurance Claim Submission Expertise
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Medical BillingCharge EntryCoding VerificationClaim SubmissionClaim AdjudicationError IdentificationDocumentation AccuracyReconciliationCash ManagementCredit Balance Resolution
Soft Skills
Detail-OrientedOrganizedReliableAdaptableFast-Paced Environment Comfort
Tools & Technologies
AmperosECWModMedAthenahealth
Industry Keywords
Insurance ClaimsPre-Authorization ProcessesClinical EditingCoding ErrorsCustomer Support
About the role
Key responsibilities & impact- 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
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
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
- Opportunity to be an early member of a global billing team