AI-Driven RCM Specialist - Denials & Payments

Amperos Health, Inc.

United States

On-site

USD 50,000 - 70,000

Full time

3 days ago
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Job summary

Amperos Health, Inc. is seeking a detail-oriented Payment Posting Specialist with 2–4 years of medical billing and revenue cycle management experience.

You will post insurance and patient payments, apply adjustments, reconcile deposits, and identify underpayments and denials from remittance data, working at the intersection of traditional billing and AI-enabled workflows. As part of our growing team, you will maintain meticulous payment documentation, support customer accounts, and help optimize

Qualifications

  • 2 to 4 years of experience in medical billing, payment posting, or cash reconciliation.
  • Strong working knowledge of ERA/EOB interpretation and adjustment types.
  • Experience with PM systems, including NextGen, ModMed, Athenahealth, and more.
  • Detail-oriented and reliable in documentation and follow-through.

Responsibilities

  • Post insurance and patient payments accurately from ERAs, EOBs, and lockbox files.
  • Enter payments, adjustments, and denial codes into customer PM systems and Amperos platforms.
  • Apply contractual adjustments and verify allowed amounts against payer contracts and fee schedules.
  • Reconcile posted payments to bank deposits and reporting.
  • Identify and elevate underpayments, overpayments, and refund situations.
  • Flag denials and route to follow-up queue with clear notes.
  • Track unapplied cash and posting variances through resolution.
  • Maintain organized documentation of all payment-related activity.

Skills

Medical billing
Payment posting
Cash reconciliation
ERA/EOB interpretation
CARC/RARC codes
PM systems (NextGen/Athenahealth/ModMe

Tools

NextGen
ModMed
Athenahealth

Job description

Amperos Health, Inc. is seeking a detail-oriented Payment Posting Specialist with 2–4 years of medical billing and revenue cycle management experience.

You will post insurance and patient payments, apply adjustments, reconcile deposits, and identify underpayments and denials from remittance data, working at the intersection of traditional billing and AI-enabled workflows. As part of our growing team, you will maintain meticulous payment documentation, support customer accounts, and help optimize

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