Greetings from ACP Billing Services Pvt Ltd!!!

We are Hiring for AR Analyst - US Healthcare - Medical Billing

Looking for Immediate joiners with at least 2+ years of experience completely into AR Analyst role and very strong in Denial Management.

Location : Madhavaram Tabbal Petti, Chennai

Roles & Responsibility:

- Generate and send accurate customer invoices in a timely manner
- Monitor accounts to identify outstanding debts and follow up on overdue payments
- Reconcile customer accounts and resolve discrepancies
- Process incoming payments (checks, bank transfers, online payments)
- Maintain AR aging reports and provide regular updates to management
- Investigate and resolve billing issues, disputes, and short payments
- Collaborate with sales and customer service teams to ensure billing accuracy
- Ensure compliance with company policies and accounting standards
- Assist in month-end closing activities related to receivables




- Should have experience in handling denial management, other end actions in AR.
- Valuable knowledge in EHR portals & software like ECW, Tebra, Athena & Medent.

Desired Candidate Profile

- Should have worked as an AR Analyst for min 2 years with medical billing service providers preferrable in physician billing process.
- Good knowledge of revenue cycle and denial management concept, Clearing house, patient billing.
- Positive attitude to solve problems.
- Ability to absorb client's business rules.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)

Work Location :

ACP Billing Services Pvt Ltd - NO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.

Land Mark : Next to ICICI Bank Madhavaram Branch.

Share your CV to [email protected]

📌 AR Analyst - Day shift - Immediate Joiners (Chennai)
🏢 ACP Billing Services
📍 Chennai