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AR Caller - Physician & Hospital Billing (US Healthcare) - Walk-in Interview Aug 10-13, Chennai

Med-Metrix

Chennai, Tamil Nadu, India · Full Time

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Experience
1–3 yrs
Salary
Openings
1
Posted
52 منٹ قبل
Work mode
In office
Education
Graduation Not Required
Eligibility
Open to candidates without graduation; no formal degree required.
Resume
Required to apply

Where you'll work

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Job description

About Med-Metrix

Established in 2010, Med-Metrix has rapidly expanded by acquiring numerous businesses and forming partnerships with hundreds of hospital systems and over 10,000 physicians across the United States. We deliver outstanding returns on investment, ranging from 400% to 1000%, for our end-to-end Revenue Cycle Management (RCM) clients. Our goal is to grow purposefully by addressing all aspects of RCM comprehensively, improving our consultative and technological services to help maximize client revenue efficiently.

Job Overview and Interview Details

The company is conducting a walk-in interview from August 10 to 13, 2026, between 3:30 PM and 5:30 PM at the following address: 7th Floor, Millenia Business Park II, 4A Campus, 143 Dr. M.G.R. Road, Kandanchavadi, Perungudi, Chennai, Tamil Nadu 600096, India. Candidates should mention "Arun HR" at the top of their resumes when attending the interview. For queries, contact Arun at +91 7904110585.

Candidate Profile and Responsibilities

  • Handle Accounts Receivable (AR) calling and follow-ups related to US healthcare claims and payments.
  • Manage Physician Billing (PB) and Hospital Billing (HB) processes effectively.
  • Verify claim status and handle payment disputes by communicating with insurance payers.
  • Perform medical billing tasks including AR follow-ups, denial management, and appeals outwards to healthcare providers.
  • Work primarily in a BPO environment, specializing in healthcare account receivable and collections.
  • Adapt to night shift schedules as required.

Candidate Requirements

  • Experience from 1 to 3 years in Accounts Receivable calling within the US healthcare sector.
  • At least one year of practical exposure to healthcare account receivable or collections, including claims payment processing, claims status tracking, denials, and appeals within a BPO setting.
  • Prior experience in medical billing and AR calling is essential.
  • Ability to effectively communicate with insurance payers to verify claims and resolve payment disputes.

Perks and Benefits

  • Provision of two-way cab transportation facility.
  • Attractive incentives based on performance.
  • Competitive salary aligned with industry standards.
  • Opportunity to work within a captive organization.

Minimum education

Bachelor's Degree

How they work

Communication Attention to Detail Adaptability Work Ethic
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