Novigo Integrated Services has announced a Walk-in Drive 2026 for AR Analyst positions in Chennai. This opportunity is ideal for candidates with experience in US Healthcare Medical Billing, Accounts Receivable (AR) Follow-up, and Denial Management.
Professionals with physician billing experience and a strong understanding of medical claims processing can attend the walk-in interview and explore full-time career opportunities in the healthcare revenue cycle management domain.
Walk-in Job Overview
- Company Name: Novigo Integrated Services
- Job Role: AR Analyst
- Qualification: Any Graduate
- Experience: 1 – 6 Years
- Salary: ₹1.25 – ₹3.5 LPA
- Job Location: Chennai
- Walk-in Date: 8th June 2026 to 12th June 2026
- Walk-in Time: 11:00 AM – 4:00 PM
- Employment Type: Full Time, Permanent
- Department: Healthcare & Life Sciences
- Industry Type: BPM / BPO
- Work Mode: Work from Office
- Shift: Day Shift (9:00 AM – 6:00 PM)
About Company
Novigo Integrated Services is a healthcare technology and business process management organization specializing in healthcare operations, medical billing, and revenue cycle management solutions. The company has extensive experience supporting healthcare clients through technology-driven services and process optimization.
With expertise in healthcare billing systems, claim management, denial resolution, and healthcare consulting, Novigo serves clients across multiple regions. The organization focuses on improving operational efficiency and delivering quality healthcare support services. Employees gain exposure to industry-standard healthcare practices, advanced billing processes, and professional growth opportunities within the healthcare BPO sector.
Job Description
Novigo Integrated Services is hiring experienced AR Analysts for its US Healthcare Medical Billing team. The role involves handling Accounts Receivable follow-up activities, denial management, claim analysis, and reimbursement processes within physician billing operations.
Selected candidates will work closely with insurance providers to resolve unpaid claims, analyze denial reasons, submit appeals, and ensure timely claim resolution. The position requires hands-on experience in denial management, medical billing procedures, and physician billing workflows.
Candidates should have practical knowledge of healthcare claim processing, payer portals, CPT coding, modifier usage, and insurance plans. The company is looking for immediate joiners who can contribute effectively to revenue cycle operations.
Key Responsibilities
- Perform Accounts Receivable follow-up on unpaid medical claims.
- Communicate with insurance companies regarding claim status and payments.
- Analyze denied claims and take appropriate corrective actions.
- Resolve common denial codes and identify root causes.
- Work on HCFA-1500 claim forms and maintain billing accuracy.
- Submit claim appeals and monitor appeal outcomes.
- Utilize payer portals to verify claim status and payment information.
- Review and process physician billing-related transactions.
- Ensure compliance with healthcare billing guidelines.
- Maintain documentation related to claim follow-up and denial resolution.
- Support revenue cycle management activities to improve collections.
- Coordinate with internal teams for claim corrections and resubmissions.
Required Skills
- Medical Billing
- Accounts Receivable (AR) Follow-up
- Denial Management
- Revenue Cycle Management (RCM)
- US Healthcare Process Knowledge
- Physician Billing
- CPT Codes
- E&M Coding
- Modifier Usage
- Appeals Processing
- Medicare Knowledge
- Medicaid Knowledge
- HIPAA Awareness
- Payment Posting
- Charge Posting
- Authorization Process Knowledge
- Claim Analysis
- Payer Portal Navigation
- Communication Skills
- Problem-Solving Ability
- Documentation Skills
Eligibility Criteria
Candidates applying for this walk-in drive must meet the following requirements:
- Any graduate can apply.
- Minimum one year of experience in AR Follow-up and Denial Management is mandatory.
- Experience must be specifically in Physician Billing.
- Strong understanding of denial codes and claim resolution workflows.
- Knowledge of medical billing, appeals, and payer portals.
- Familiarity with HMO and PPO insurance plans.
- Good verbal and written communication skills.
- Immediate joiners or candidates who can join within 10 days are preferred.
Not Eligible
Candidates with experience limited to the following areas are not suitable:
- Medical Record Upload
- Eligibility Checking
- Rejection Handling Only
- Claim Status Checking Only
- Credit Balance Processing Only
- Denial Capture Only
- Patient Aging Reports Only
- Adjudication Process Only
Additionally, candidates with more than six months of career gap are not preferred.
Candidates who have worked exclusively in the following specialties are also not suitable:
- Anesthesia Billing
- Dental Billing
- DME Billing
- Hospital Billing
- Ambulance Billing
- Skilled Nursing Facility (SNF) Billing
Freshers are not eligible for this position.
Documents to Carry
- Updated Resume (Carry 2 Copies)
- Passport Size Photos
- Government ID Proof
- Educational Certificates
- Experience Certificates and Supporting Documents (if applicable)
Walk-in Interview & Registration Details
| Detail | Information |
|---|---|
| Walk-in Date | 8th June 2026 – 12th June 2026 |
| Time | 11:00 AM – 4:00 PM |
| Venue | Novigo Integrated Services Pvt Ltd, Sai Sadhan, 1st Floor, TS #125, North Phase, SIDCO Industrial Estate, Ekkattuthangal, Chennai – 32 |
| Registration / Official Link | Apply Here |
Frequently Asked Questions
1. Can freshers attend the Novigo Walk-in Drive 2026?
No. The company requires a minimum of one year of experience in AR Follow-up and Denial Management within Physician Billing.
2. What is the salary offered for the AR Analyst role?
The salary range mentioned for this position is ₹1.25 LPA to ₹3.5 LPA, depending on experience and interview performance.
3. What type of experience is required?
Candidates must have experience in US Healthcare Medical Billing, Accounts Receivable Follow-up, Denial Management, and Physician Billing processes.
4. What are the working hours for this role?
The position follows a Day Shift schedule with working hours from 9:00 AM to 6:00 PM.
5. What is the job location for selected candidates?
Selected candidates will work from the company’s office in Chennai under a full-time, permanent employment model.