Novigo Integrated Services has announced a Walk-in Drive 2026 for the position of AR Analyst in the US Healthcare Medical Billing domain. The company is looking for experienced professionals with expertise in Accounts Receivable (AR) follow-up and denial management within physician billing. Eligible candidates can attend the walk-in interview during the scheduled dates in Chennai.
Walk-in Job Overview
- Company Name: Novigo Integrated Services
- Job Role: AR Analyst – US Healthcare Medical Billing
- Qualification: Any Graduate
- Experience: 1–4 Years
- Salary: ₹1.25 – ₹3 LPA (Based on Performance and Experience)
- Job Location: Chennai
- Walk-in Date: 20 July – 24 July
- Walk-in Time: 11:00 AM – 4:00 PM
- Employment Type: Full-Time, Permanent
About Company
Novigo Integrated Services is a healthcare technology and business process solutions company with extensive experience in outsourced healthcare services. The organization specializes in healthcare revenue cycle management, physician billing, medical billing, and technology-enabled business process optimization for global clients. With experienced leadership and a strong focus on operational excellence, Novigo delivers healthcare consulting and billing solutions across multiple markets. The company provides professionals with opportunities to build expertise in US healthcare processes while working in a collaborative and performance-driven environment. Its services include accounts receivable management, denial management, coding support, and healthcare process consulting.
Job Description
Novigo Integrated Services is hiring experienced AR Analysts for its US Healthcare Medical Billing team. The selected candidates will work on physician billing accounts receivable follow-up, denial management, and insurance claim resolution.
The role requires professionals who have hands-on experience handling denied medical claims, claim appeals, payer portals, and insurance follow-up activities. Candidates should have a strong understanding of CPT codes, E&M coding, modifiers, HCFA-1500 claim forms, and insurance plans such as HMO and PPO.
This is a work-from-office position operating in a day shift. Candidates should be capable of managing denied claims efficiently, communicating with insurance providers, and ensuring timely claim resolution to improve collections.
Key Responsibilities
- Perform accounts receivable follow-up for unpaid medical claims.
- Analyze and resolve insurance claim denials.
- Handle common denial codes and identify appropriate corrective actions.
- Process physician billing claims accurately.
- Work with HCFA-1500 claim forms.
- Submit claim appeals when required.
- Use payer portals to verify claim status.
- Apply CPT codes, modifiers, and E&M coding correctly.
- Maintain billing accuracy and documentation.
- Meet productivity and quality standards.
Required Skills
- Accounts Receivable (AR) follow-up.
- Denial Management.
- US Healthcare Medical Billing.
- Physician Billing experience.
- CPT Coding knowledge.
- E&M Coding.
- HCFA-1500 claim processing.
- Claim Appeals.
- Medicare and Medicaid knowledge.
- HMO and PPO insurance understanding.
- Revenue Cycle Management (RCM).
- Good verbal and written communication skills.
- Knowledge of payer portals and insurance workflows.
Eligibility Criteria
Candidates should possess a graduate degree and have 1–4 years of relevant experience in physician billing and accounts receivable follow-up.
Applicants should meet the following requirements:
- Minimum one year of AR Follow-up or Denial Management experience.
- Experience in Physician Billing is mandatory.
- Knowledge of denial codes and denial resolution workflow.
- Understanding of CPT codes, modifiers, and office visit coding.
- Familiarity with payer portals and claim appeal processes.
- Immediate joiners or candidates with a notice period of up to 10 days are preferred.
- Freshers are not eligible for this walk-in drive.
- Candidates with more than six months of career gap are not preferred.
- Experience limited to medical record upload, eligibility checking, claim status checking, denial capture only, patient aging reports, adjudication-only processes, hospital billing, dental billing, anesthesia, DME, ambulance billing, or SNF billing is not considered suitable for this role.
Documents to Carry
- Updated Resume (Carry two copies)
- Passport Size Photos
- Government ID Proof
- Educational Certificates
- Experience Documents (if applicable)
Walk-in Interview & Registration Details
| Detail | Information |
|---|---|
| Walk-in Date | 20 July – 24 July |
| 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 – 600032 |
| Registration / Official Link | Apply Here |
Frequently Asked Questions
1. Can freshers attend the Novigo Integrated Services Walk-in Drive 2026?
No. The company has clearly stated that freshers are not eligible. Candidates must have at least one year of relevant experience in physician billing and AR follow-up.
2. What experience is required for this AR Analyst role?
Applicants should have 1–4 years of experience in Accounts Receivable follow-up, denial management, and physician billing within the US healthcare domain.
3. What documents should candidates bring for the interview?
Candidates should carry two updated copies of their resume, passport-size photographs, a valid government ID proof, educational certificates, and relevant experience documents.
4. What is the work schedule for this position?
This is a full-time, work-from-office position operating in the day shift with standard working hours.
