Skills : AR Calling, End-to-End process, Denial management Work mode: WFO/WFH available Immediate joiners are preferred Roles and responsibilities: Candidates with exposure in Patient calls, inquires handling, scheduling appointments and related experienced can also apply. AR callers completely into denial management are preferred. Responsible for calling insurance companies in the US to collect outstanding on behalf of physicians. Good academic record. Organizing and Completing tasks according to assigned priorities. Calling Insurance agents on claims resolutions and handling the denials for a closure. Appropriate documentation of the claims is required on Client Software. Candidates who has very strong knowledge of Denial Management. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Excellent Communication, Analytical & resolution skills. Only Looking for AR caller !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com WhatsApp @David 9841820311 you can also email the details to hr@acpbillingservices.com with the below-mentioned details. Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch

Greetings from ACP Billing Services! We are hiring for the following roles - Work from Office Charge Posting Payment Posting Experience & Requirements: Minimum 3+ years of experience in US Medical Billing. Strong verbal and written communication skills. Charge/Payment Posting candidates with good typing skills will have an added advantage. Competitive remuneration as per industry standards. Spot offers for selected candidates. Immediate joiners are preferred. Responsibilities: Process medical billing transactions with a 99% or higher accuracy rate. Understand and apply customer-provided business rules while ensuring compliance with turnaround time requirements. Work collaboratively in teams to achieve set targets. Utilize medical billing expertise to monitor and report customer KPIs. Actively participate in learning programs and compliance initiatives. Competencies & Skills: Strong interpersonal and analytical skills. Proficiency in MS Office (Word, Excel, PowerPoint). Adaptability, flexibility, and a proactive approach to tasks. Commitment to meeting productivity, quality, and attendance SLAs. Team-oriented mindset with a willingness to take initiative. 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 hr@acpbillingservices.com / WhatsApp 9841820311

Greetings from ACP Billing Services Pvt Ltd!!! We are Hiring for AR Analyst Looking for Immediate joiners with at least 3+ years of experience completely into Analyst role and very strong in Denial Management. Location : Madhavaram, Chennai Roles & Responsibility: Responsible for resolving escalated cases. Review the claim allocated and check status by calling the payer or through IVR/Web Portal. Ask a series of relevant questions depending on the issue with the claim and record the responses. Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers. Record the actions and post the notes on the customer s revenue cycle platform. Use appropriate client specific call note standards for documentation. Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed. Adhere to MBW's information security guidelines. Be in the centre of ethical behaviour and never on the side-lines. Desired Candidate Profile Should have worked as an AR Analyst for max 5 years with medical billing service providers 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. Willing to work in Day Shift 11 AM to 8 PM, Mon - Fri & on 1st/4th/5th Saturdays. 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 hr@acpbillingservices.com / Whatsapp 9841820311

We are looking for a Team Lead to manage and oversee Revenue Cycle Management (RCM) operations, ensuring customized solutions for specific accounts. This role involves handling individual workloads while supervising training, auditing, and monitoring team performance to ensure efficiency and accuracy in Accounts Receivable (AR) follow-ups and Denial Management . The Team Lead will also be responsible for maintaining seamless workflows, including payment collection and insurance carrier coordination , while supporting both clients and internal teams. Key Responsibilities: Team Leadership & AR Management: Lead a team of analysts and a team coach to reduce AR aging and optimize collections. Denial Management: Provide expertise in AR follow-ups and denial analysis to maximize recovery. Process Oversight: Supervise daily team activities, track progress, and ensure SLA commitments are met. Quality Assurance: Conduct quality checks on AR follow-ups and Explanation of Benefits (EOB) denial analysis before submission to clients. Client & Escalation Handling: Respond to client queries and manage first-level escalations effectively. Performance Monitoring: Track and maintain key metrics, including attendance, productivity, and workflow management . Process Improvement: Develop and implement strategies to enhance productivity and quality within the team. Training & Development: Mentor and supervise analysts, senior analysts, and new trainees , fostering strong AR follow-up skills. Pilot Projects & Knowledge Transition: Participate in new projects, ensuring smooth knowledge transfer to the team. Conflict Resolution: Work with managers to address and resolve team-related concerns effectively. Hands-on AR Work: Support follow-up tasks when required to ensure efficiency and completion of workflows. Trend Analysis: Identify patterns within portfolios to aid in collections optimization and drive better outcomes. Mandatory Skills & Qualifications: Experience: Minimum 7 + years in AR follow-ups, Denial Management, or Revenue Cycle Management (RCM) . Leadership: Strong mentoring and team management skills. Communication: Excellent verbal and written English proficiency. Detail-Oriented: High attention to accuracy and process compliance. Problem-Solving: Ability to multitask and handle multiple responsibilities effectively. Analytics: Strong analytical skills with a results-driven mindset. Process Improvement: Keen eye for enhancing workflows and quality standards in AR management. Industry Knowledge: In-depth understanding of healthcare RCM and insurance processes . Preferred Skills: Strong problem-solving abilities. Experience in training and mentoring team members. Proficiency in Microsoft Office (Word, Outlook, Excel). Excellent in MS Excel, Power Bi, MS PPT, other applications of MS Office . Very good in Reports Creation and Submission. Excellent Communication and Accent and experience in handling US clients and Providers . Share your resume along with your last three months' pay slips via WhatsApp Or Call @ 9841820311 David HR you can also email the CV to hr@acpbillingservices.com Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051. Land Mark: Next to ICICI Bank Madhavaram Branch.

Skills : AR Caller come Analyst, worked on End-to-End Denials Mode: WFO - Night shifts - US Shifts Location: Near Madhavaram Roles and responsibilities: Candidates with 3+ years of experience in AR Caller cum Analyst experience is required. AR callers completely into denial management are preferred. Responsible for calling insurance companies in the US to collect outstanding on behalf of physicians. Good academic record. Organizing and Completing tasks according to assigned priorities. Calling Insurance agents on claims resolutions and handling the denials for a closure. Appropriate documentation of the claims is required on Client Software. Strong knowledge of Denial Management. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Communication, Analytical & resolution skills. Only Looking for AR caller cum Analyst !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com Whatsapp @David 9841820311 you can also email the details to hr@acpbillingservices.com with the below-mentioned details. Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch

Greetings from ACP Billing Services! We are hiring for the following roles - Work from Office Charge Posting - Near Madhavaram Location Experience & Requirements: Minimum 3+ years of experience in US Medical Billing. Strong verbal and written communication skills. Charge Posting candidates with good typing skills will have an added advantage. Competitive remuneration as per industry standards. Spot offers for selected candidates. Immediate joiners are preferred. Responsibilities: Process medical billing transactions with a 99% or higher accuracy rate. Understand and apply customer-provided business rules while ensuring compliance with turnaround time requirements. Work collaboratively in teams to achieve set targets. Utilize medical billing expertise to monitor and report customer KPIs. Actively participate in learning programs and compliance initiatives. Competencies & Skills: Strong interpersonal and analytical skills. Proficiency in MS Office (Word, Excel, PowerPoint). Adaptability, flexibility, and a proactive approach to tasks. Commitment to meeting productivity, quality, and attendance SLAs. Team-oriented mindset with a willingness to take initiative. 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 hr@acpbillingservices.com / WhatsApp 9841820311

Skills : AR Caller, worked on End-to-End process & Denial Management Mode: WFO/WFH - Night shifts - US Shifts Location: Near by Madhavaram (Near by candidates Preferred) for WFO Roles and responsibilities: Candidates with 3+ years of experience in AR Caller experience is required. AR callers completely into denial management are preferred. Who has handled end to end calling and end actions to resolve claims. Preferably worked on Physician billing process, with excellent communication skills. Responsible for calling insurance companies in the US to collect outstanding on behalf of physicians. Good academic record. Organizing and Completing tasks according to assigned priorities. Calling Insurance agents on claims resolutions and handling the denials for a closure. Appropriate documentation of the claims is required on Client Software. Strong knowledge of Denial Management. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Communication, Analytical & resolution skills. Only Looking for AR caller !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com Whatsapp @David 9841820311 you can also email the details to hr@acpbillingservices.com with the below-mentioned details. 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

About the Role As a Billing Operations Manager , you will be responsible for leading and organizing a team to meet key performance metrics in charges, claims submissions, payments, refunds, denials, and AR follow-ups . Key responsibilities include: Managers with real time experience and who has started their career from Charges/Payment Posting and then entered into AR Process and end to end process are only preferred. At least 3+ years as a Manager on papers and handled entire RCM team of AR, Denials, Charge posters, payment posters, etc. Please note: Only candidates who meet the specified requirements will be considered. Irrelevant profiles will not be entertained. Candidates only from Chennai location are preferred. Maintaining fee schedule documents and other master data tables. Developing and integrating systems data to generate operational, managerial, and executive reports, including revenue projections, cash forecasts, and denial metrics. Creating and maintaining workflow documentation to define roles, responsibilities, and team objectives. Ensuring clear and actionable communication with clients, leadership teams, and the offshore billing team. Providing billing and coding feedback to the team while identifying trends, inefficiencies, and process improvements. Staying updated on regulatory and reimbursement changes and ensuring compliance with industry standards. Handling other responsibilities as assigned to drive operational excellence. What You'll Do Problem-Solving & Analysis Identify challenges and implement effective solutions. Team Coordination Align team actions to maximize efficiency and performance. Time Management Balance priorities effectively while managing both individual and team schedules. Communication Maintain consistent communication with supervisors, clients, and internal teams. Writing & Documentation Strong written and verbal communication skills to document processes and report insights. Client-Centric Approach Maintain a strong focus on serving client needs with accuracy and efficiency. Leadership Take ownership of team performance and drive business objectives. Technical Proficiency Hands-on experience with Microsoft Word, Excel, EHR systems, and clearinghouse software . Qualifications 15+ years of experience in medical billing with expertise in payer-mix trends. 3+ years of management experience , preferably in outpatient facility coding. Familiarity with Electronic Health Records (EHR) systems . Proven real time experience from demographics, charges, payment posting and AR, denials roles. If you're looking for an opportunity to lead a high-performing team and make an impact in the healthcare billing industry, wed love to hear from you! Willing to work on flexible shift timings - preferably 3 PM to 12 AM Preferably Immediate joiners are required. 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 hr@acpbillingservices.com / only Whatsapp 9841820311

Roles : 1. AR Caller - Night shift -[US] 2. AR Analyst - Day shift - 11 AM to 8 PM No of Positions: 2 Mode: WFO Location: Near Madhavaram Roles and responsibilities: Candidates with 3+ years of experience in AR Caller/AR Analyst experience is required. AR candidates who are completely into worked on End-to-End Denial Management are preferred. Responsible for calling insurance companies in the US to collect outstanding on behalf of physicians. Callers who were in end to end process are preferred. Analysts who majorly worked on physician billing process are preferred. Good academic record. Organizing and Completing tasks according to assigned priorities. Calling Insurance agents on claims resolutions and handling the denials for a closure. Appropriate documentation of the claims is required on Client Software. Strong knowledge of Denial Management. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Communication, Analytical & resolution skills. Only Looking for AR caller cum Analyst !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com Whatsapp @David 9841820311 you can also email the details to hr@acpbillingservices.com with the below-mentioned details. Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch

Skills : US based Patient Calling, Work mode: WFH Immediate joiners are preferred Roles and responsibilities: Candidates with exposure in Patient calls, inquires handling, scheduling appointments and related experienced are only preferred. Callers completely who has excellent communication is required. Responsible for calling patients in the US and also to handle their calls and enquiries. Excellent US/American Accent is mandatorily required. Organizing and Completing tasks according to assigned priorities. Appropriate documentation of the claims is required on Client Software. Candidates who has worked for US based patients or projects are mandatorily required. Required Candidate profile: Good Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Excellent Communication with US accents, Analytical & resolution skills. Only Looking for Patient caller !! Share your resume along with your last three months' pay slips and the details to hr@acpbillingservices.com . Company's 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

Roles : AR Caller - Night shift -[US] - Freshers - Voice Process Mode: WFO Location: Near Madhavaram Tabal Petti - candidates near by are preferred. We are looking for enthusiastic fresh graduates to join our team as AR Callers (Accounts Receivable) for our US Healthcare process . As an AR Caller, you will be responsible for following up with insurance companies in the US regarding claims status, denials, and payments. This is an excellent opportunity for freshers to kick-start a career in the healthcare BPO industry. Roles and responsibilities: Candidates with less than 1 year of experience in AR Calling are also eligible. Candidates who are willing to work in Night shifts are required. Candidates with excellent Communication skill are required. Make outbound calls to insurance companies (in the US) to follow up on outstanding claims. Analyze and understand the status of medical claims. Resolve claim rejections, denials, and underpayments. Document all call information accurately and update the system. Meet daily/weekly productivity and quality targets. Communicate effectively with the internal team and escalate issues as needed. Callers who were in end to end process are preferred. Good academic record. Organizing and Completing tasks according to assigned priorities. Required Candidate profile: Basic Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Communication, Analytical & resolution skills. Only Looking for AR callers !! Share your resume along with your last three months' pay slips @hr@acpbillingservices.com you can also email the details to hr@acpbillingservices.com with the below-mentioned details. Work Location: ACP Billing Services Pvt LtdNO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch