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About Med-MetrixEstablished in 2010, Med-Metrix has rapidly expanded by acquiring numerous businesses and forming partnerships with hundreds of hospital systems and over 10,000 physicians across the United States. We deliver outstanding returns on investment, ranging from 400% to 1000%, for our end-to-end Revenue Cycle Management (RCM) clients. Our goal is to grow purposefully by addressing all aspects of RCM comprehensively, improving our consultative and technological services to help maximize client revenue efficiently. Job Overview and Interview DetailsThe company is conducting a walk-in interview from August 10 to 13, 2026, between 3:30 PM and 5:30 PM at the following address: 7th Floor, Millenia Business Park II, 4A Campus, 143 Dr. M.G.R. Road, Kandanchavadi, Perungudi, Chennai, Tamil Nadu 600096, India. Candidates should mention "Arun HR" at the top of their resumes when attending the interview. For queries, contact Arun at +91 7904110585. Candidate Profile and ResponsibilitiesHandle Accounts Receivable (AR) calling and follow-ups related to US healthcare claims and payments.Manage Physician Billing (PB) and Hospital Billing (HB) processes effectively.Verify claim status and handle payment disputes by communicating with insurance payers.Perform medical billing tasks including AR follow-ups, denial management, and appeals outwards to healthcare providers.Work primarily in a BPO environment, specializing in healthcare account receivable and collections.Adapt to night shift schedules as required.Candidate RequirementsExperience from 1 to 3 years in Accounts Receivable calling within the US healthcare sector.At least one year of practical exposure to healthcare account receivable or collections, including claims payment processing, claims status tracking, denials, and appeals within a BPO setting.Prior experience in medical billing and AR calling is essential.Ability to effectively communicate with insurance payers to verify claims and resolve payment disputes.Perks and BenefitsProvision of two-way cab transportation facility.Attractive incentives based on performance.Competitive salary aligned with industry standards.Opportunity to work within a captive organization. ResponsibilitiesManage Accounts Receivable calling and follow-up for US healthcare claims.Handle Physician and Hospital Billing operations.Communicate with insurance payers to verify claim status and resolve payment disputes.Process medical billing tasks like denials, appeals, and AR follow-ups.Work night shifts as required within a BPO environment. Requirements1 to 3 years of experience in AR calling in US healthcare domain.Minimum 1 year in healthcare account receivables or collections in a BPO setting.Proficiency in medical billing and AR calling processes.Experience contacting insurance payers to verify claim status and manage payment disputes. Perks & benefitsTwo-way cab facility.Performance-based incentives.Competitive salary package.Employment with a captive organization. .