Billing Associate (AR & Denials)

Skip to main content Billing Associate (AR & Denials) Amperos India Apply Join or sign in to find your next job Join to apply for the Billing Associate (AR & Denials) role at Amperos Email or phone Password Show Forgot password? Sign in Sign in with Email or New to LinkedIn? Join now By clicking Continue to join or sign in, you agree to LinkedIn’s User Agreement, Privacy Policy, and Cookie Policy. Billing Associate (AR & Denials) Amperos India 3 weeks ago Over 200 applicants See who Amperos has hired for this role Apply Join or sign in to find your next job Join to apply for the Billing Associate (AR & Denials) role at Amperos Email or phone Password Show Forgot password? Sign in Sign in with Email or New to LinkedIn? Join now By clicking Continue to join or sign in, you agree to LinkedIn’s User Agreement, Privacy Policy, and Cookie Policy. Save Report this job About AmperosAmperos is healthcare's first AI-native denial management and revenue recovery platform. Our agentic AI works claims end-to-end, from portal follow-ups and payor calls to appeals and medical records, so providers can resolve more denials, recover more revenue, and focus on what matters most: serving patients.We just closed a $16M Series A led by Bessemer Venture Partners, with continued participation from Uncork Capital and Neo. We're still small, still early, and going after a $260B+ problem that's only getting worse. If you want to work on hard problems that matter, alongside people who care deeply about the mission (and each other), we'd love to meet you.About The RoleWe are looking for a motivated Billing Associate with 1–3 years of experience in AR, denial management, and collections for medical, dental, and DME claims. You’ll work at the intersection of traditional RCM and cutting-edge AI, helping our customers collect more, faster, while ensuring our AI systems perform at the highest standard.You’ll work to collect the outstanding claims of our customers, leveraging both traditional manual workflows, as well as our own workflow platform and AI for collections. As our product and customer base evolve, your responsibilities may shift to align with near-term priorities—this is a role with meaningful ownership and room to grow as we expand our billing team.What you'll doCollect outstanding customer claimsLeverage customer and Amperos systems and platforms to identify a worklist of claims that need to be collected or worked onFollow up on assigned claims, including calling payors, navigating payor portals, and leveraging customer PM systemsFile appeals, resubmit claims, and escalate claims to specific customer teams as neededTrack activity within Amperos systemsServe as a backup for AI-driven workflowsRun specific AR-related actions (e.g., calls, payor portals, appeal...