Associate

• 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

Explore RCM Associate – Payment Posting at Amperos Health. Review requirements and application details.

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