Overview
Payment Posting Specialist role on Amperos' billing team, posting payments and reconciling claims for customer PM systems and Amperos platforms.
What you'll do
- Post payments, adjustments, and denials from ERAs, EOBs, and lockbox files into customer PM systems and Amperos platforms
- Balance daily batches, reconcile to bank deposits, and resolve missing or mismatched ERAs
- Flag underpayments and denials
- Resolve unapplied cash, credit balances, refunds, and recoupments, and transfer balances
- Enter charges, verify claim accuracy, manage charge submissions to insurance companies, and track claims through posting and adjudication
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) to collaborate with the team and customers
- Comfortable working in a fast-paced environment where processes and priorities can change
Details
- Location: India (Remote)
- Working hours: US hours, 9am–6pm ET
Read the full description and apply on the company’s own careers page.