Payment Posting:
•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
WHAT WE'RE LOOKING FOR
•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 our team and customers
•Comfortable working in a fast-paced environment where processes and priorities can change