EXECUTIVE - AR

PeopleStrong; Chennai District; On-site; INR 250,000 - 400,000; Full time

Job summary

PeopleStrong in Chennai is seeking an Executive - AR to manage accounts receivable for US healthcare providers. You will work with the team to ensure quality deliverables and timely follow-ups on denials and claims corrections.

The role requires 1–3 years of AR calling experience, proficiency in denial management, and strong communication with insurance carriers. You will contribute to meeting daily and monthly collections targets while adhering to policies and procedures.

Qualifications

• 1–3 years of AR calling experience.
• Experience with US Healthcare AR and denial management.
• Ability to meet daily/monthly collections targets.

Responsibilities

• Handle US Healthcare AR for providers/hospitals.
• Collaborate closely with the team leader.
• Ensure client deliverables meet quality standards.
• Work on denials/rejections and adjust claims as needed.
• Call insurance carriers and document actions in billing notes.
• Review emails for updates and flag issues.
• Escalate issues to supervisor when required.
• Adhere to company policies and procedures.
• Demonstrate solid healthcare knowledge.
• AR calling experience of 6 months to 3 years.
• Show strong denial management expertise.
• Understand client requirements and project specs.
• Proficient in contacting insurance companies.
• Meet daily/monthly collections targets.
• Maintain productivity within stipulated timelines.
• Follow up on pending claims accurately and promptly.

Skills

Accounts Receivable

Process Improvement

MIS

Medical Billing

Vendor Management

Accounting

Financial Analysis

Outsourcing

CRM

BPO

Job description

• TAMIL NADU

Posted On 11 Sep 2026

End Date 25 Sep 2026

Required Experience 1 - 3 years

Basic Section

No. Of Openings 4

Grade 1B

Designation Executive - AR

Closing Date 25 Sep 2026

Organisational

Country IN

State TAMIL NADU

City CHENNAI

Skills

Skill

Accounts Receivable Process Improvement MIS Medical Billing Vendor Management Accounting Financial Analysis Outsourcing CRM BPO

Education Qualification

CERTIFICATION

Job Description

Responsibility Areas:

• Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable.
• To work closely with the team leader.
• Ensure that the deliverables to the client adhere to the quality standards.
• Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
• Calling the insurance carrier & Document the actions taken in claims billing summary notes.
• To review emails for any updates
• Identify issues and escalate the same to the immediate supervisor
• Strict adherence to the company policies and procedures.
• Sound knowledge in Healthcare concept.
• Should have 6 months to 3 Yrs of AR calling Experience.
• Excellent Knowledge on Denial management.
• Understand the client requirements and specifications of the project
• Should be proficient in calling the insurance companies.
• Ensure targeted collections are met on a daily / monthly basis
• Meet the productivity targets of clients within the stipulated time.
• Ensure accurate and timely follow up on pending claims wherein required.