Hitesh Uchwani

About Hitesh Uchwani

I have 10.5 years of experience on different Job Profiles Oracle Revenue Management and Billing, Order To Cash (OTC) billing, Invoicing, Order Management, US Accounting, Accounts Receivable, Service Contract Management, Credit and Rebill, Credit Controller, AR Disputes, Dispute management and in Telecom Revenue Assurance, Order Management, Quote to Cash job profiles.I have worked with 5 companies:1] Infosys Ltd. Pune From 26-March’ 2012 to 1-July 2013 as a Process Executive (in OTC for order management and service contract management).2] Amdocs India Pvt. Ltd. Pune (on Collabera India Payroll) From 28-July- 2014 to 4-October-2017 as a Subject Matter Expert (for Telecom Order to Activation, Order Management).3] Accenture Solutions PVT. LTD. From 20-December-2019 to 19-August-2020 as a Network Operations Associate ( for Telecom Revenue Assurance).4] Johnson Controls (India) PVT. LTD. From 25-August-2020 to 24-October-2025 as a Senior Executive (in OTC Billing, Credit & Rebilling & Invoice Management and Processing & Dispute management) job profile.5] PracticeSuite Inc. From 15-December-2025 to currently working as a Accounting Specialist (as US Accountant, Payment Posting, Account Receivable Journal Entries, Customer Inbound Outbound Call, Medical & RCM Billing)

Experience

1. Accounting Specialist

   PracticeSuite, Inc.

   Dec 2025 — Present · Navi Mumbai, IN

   Project: US Accounting, Accounts Receivable (AR), Order To Cash, Billing & Invoicing, AR Disputes, Medical / SAAS Billing, Clearing House Operations, Collections, Customer Inbound & Outbound Communication.Roles & Responsibilities:• Accounting Specialist managing U.S. Accounts with expertise in Order-to- Cash processes, Billing & Invoicing, Payment Posting and AR Journal Entries, Clearing House operations, AR Dispute Resolution, Credit & Rebill, and Customer Support.• US Healthcare professional with hands-on experience in cloud based medical billing, Revenue Cycle Management (RCM), accounts receivable, denial management, and AR follow-ups, EHR & Practice Management Software supporting US healthcare providers across high- volume billing & denial environments.• Oversaw end-to-end claims lifecycle management: claim submission, insurance follow-ups, denial analysis and resolution — ensuring accuracy, compliance, and revenue optimization.• Generated and issued invoices for SaaS and medical billing clients, aligning with contracts, usage data, and U.S. compliance standards. • Closed payment batches (AR Journal Entries), reconciled transactions, and maintained financial accuracy across high-volume environments.• Ensured strict compliance with HIPAA guidelines, payer rules, and client SLAs; reviewed contracts thoroughly to align billing with U.S. laws.• Reduced AR over 60 days and minimized bad debt through proactive collections and AR follow-ups.• Experienced across multiple EHR/EMR and clearinghouse platforms (Instamed, Cerner CPM, Athenahealth, Allscripts, NaviNet, TriZetto) and payer portals for efficient insurance resolution.• Handled inbound/outbound customer calls, providing payment and invoice support, issuing reminders, and resolving discrepancies to improve client satisfaction.• Processed vendor invoices for clients and secured payments via USAePay, ensuring timely collections

Education

• Shri Bankatlal Lahoti English School

  10th, ENGLISH LANGUAGE AND LITERATURE/LETTERS

  2005 — 2006

• Rajarshi Shahu Mahavidyalaya (Autonomous), Latur

  12th, Business/Commerce, General

  2006 — 2008

• Swami Ramanand Teerth Marathwada University (SRTMU), Nanded

  Bachelor of Computer Application (B.C.A), Computer Programming, Specific Applications

  2008 — 2011