Ventra Health has announced a walk-in drive for the role of Accounts Receivable Specialist in Chennai. This opportunity is ideal for candidates with experience in medical billing, AR calling, and revenue cycle management who are looking for a stable night shift role in the healthcare BPO domain. Freshers are not eligible, making it suitable for early-career professionals with relevant experience in healthcare finance operations.
This Walk-in Drive 2026 offers a strong career path in US healthcare revenue cycle management, working with international insurance processes, denial handling, and claims resolution. Interested candidates can directly attend the interview within the scheduled dates.
Walk-in Job Overview
- Company Name: Ventra Health
- Job Role: Accounts Receivable Specialist (Caller)
- Qualification: Bachelor’s Degree or equivalent (Minimum High School Diploma or GED required)
- Experience: 1–5 Years
- Salary: Best in Industry (Not Disclosed)
- Job Location: Chennai
- Walk-in Date: 29 April – 30 April 2026
- Walk-in Time: 4:30 PM – 6:30 PM
- Employment Type: Full Time, Permanent (Night Shift, On-site)
About Company
Ventra Health is a leading healthcare business solutions provider specializing in Revenue Cycle Management (RCM) services. The company supports hospital-based physician groups across specialties such as anesthesia, emergency medicine, pathology, radiology, and hospital medicine. Ventra Health partners with healthcare providers, hospitals, and surgery centers to improve financial performance by handling complex billing, claims processing, and reimbursement challenges.
With a strong presence in healthcare outsourcing services, Ventra Health focuses on delivering transparent, data-driven solutions that help medical organizations streamline revenue operations. The company operates in a high-performance environment and emphasizes accuracy, compliance, and efficiency in handling insurance claims and patient billing processes. Employees work in a structured system that supports continuous learning in US healthcare billing standards and denial management processes.
Job Description
The Accounts Receivable Specialist role involves managing insurance claims, resolving billing issues, and ensuring timely reimbursement from insurance providers. The position requires handling complex AR cases, analyzing denied claims, and communicating with insurance companies for claim resolution. The role is critical in maintaining revenue flow for healthcare clients through effective follow-ups and accurate documentation.
Candidates will be responsible for working on AR worklists, preparing appeal letters, and ensuring compliance with healthcare billing standards. The role also includes collaboration with internal teams and external insurance representatives to resolve payment discrepancies.
Key Responsibilities
- Follow up on denied and rejected insurance claims for reimbursement
- Work on AR lists assigned by supervisors within deadlines
- Prepare and submit appeal letters to resolve claim denials
- Analyze non-paid and underpaid claims and identify root causes
- Handle billing issues related to coverage, authorization, and documentation
- Maintain accurate records of patient accounts and correspondence
- Communicate with insurance companies regarding claim status updates
- Perform account research and identify appropriate resolution actions
- Support inbound and outbound calls for claim follow-up
- Ensure compliance with healthcare billing policies and regulations
- Meet productivity and quality standards defined by the organization
- Support additional AR-related tasks and special projects
Required Skills
- Knowledge of medical billing and US healthcare processes
- Understanding of insurance terms like EOBs, Medicare, Medicaid, COB, and modifiers
- Experience in AR calling, denial management, or revenue cycle operations
- Strong communication skills in English (written and verbal)
- Ability to handle multiple tasks in a fast-paced environment
- Analytical mindset for identifying billing errors and discrepancies
- Good computer knowledge including MS Excel, Word, and Outlook
- Ability to learn billing software and maintain accuracy in operations
- Strong time management and organizational skills
- Professional approach in handling insurance and client communication
Eligibility Criteria
- Minimum qualification: High School Diploma, GED, or Bachelor’s Degree
- Minimum 1 year experience in medical billing or data entry preferred
- Experience in AR calling, denial management, or US healthcare RCM preferred
- Candidates with offshore healthcare process experience will be preferred
- Freshers are not eligible for this role
Documents to Carry
- Updated Resume
- Passport Size Photographs
- Government ID Proof (Aadhar, PAN, etc.)
- Educational Certificates
- Experience Letters (if applicable)
Walk-in Interview & Registration Details
| Detail | Information |
|---|---|
| Walk-in Date | 29 April – 30 April 2026 |
| Time | 4:30 PM – 6:30 PM |
| Venue | Ventra Health, 4B 3rd Floor, RMZ Millenia Business Park-II, Kodandarama Nagar, Perungudi, Chennai, Tamil Nadu 600096 |
| Registration / Official Link | Apply Here |
Frequently Asked Questions
Is this role open for freshers?
No, candidates must have relevant experience in medical billing or AR calling.
What is the job location?
The job location is Chennai, Tamil Nadu.
What type of shift is offered?
This is a night shift role with full-time on-site work.
What is the required qualification?
Minimum High School Diploma or Bachelor’s Degree in any discipline.
What experience is preferred?
Experience in US healthcare AR calling, denial management, or revenue cycle management is preferred.
Ventra Health Walk-in Drive 2026 is a strong opportunity for experienced candidates in healthcare billing and AR processes to build a stable career in the US healthcare domain. Interested applicants are encouraged to attend the walk-in interview within the given dates and prepare well for AR and denial management-related discussions.