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Amperos is healthcare's first AI-native denial management and revenue recovery platform. The company uses agentic AI to work claims end-to-end—from portal follow-ups and payor calls to appeals and medical records—enabling providers to resolve more denials, recover revenue, and focus on patient care. Amperos recently closed a $16M Series A led by Bessemer Venture Partners.
You will join as a Payment Posting Specialist, working at the intersection of traditional revenue cycle management (RCM) workflows and cutting-edge AI. Your core responsibilities include posting payments, adjustments, and denials from ERAs, EOBs, and lockbox files into customer practice management systems and Amperos platforms. You'll balance daily batches, reconcile deposits, resolve missing or mismatched ERAs, flag underpayments and denials, and manage unapplied cash, credit balances, refunds, and recoupments.
As the product and customer base evolve, your responsibilities may shift to align with near-term priorities. This role offers meaningful ownership and room to grow within a rapidly scaling billing team expanding in India.
You will need to work US hours (9am–6pm ET) to collaborate with the team and customers.
REQUIREMENTS:
- At least 2 years of experience in medical billing, charge entry, or coding verification
- Strong working knowledge of medical coding
- Experience with leading practice management systems (eCW, ModMed, Athenahealth, or similar)
- 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 in a fast-paced environment where processes and priorities can change
