Jayesh Mhatre

About Jayesh Mhatre

As a results-driven Senior Accounts Receivable Analyst with over 5 years of experience in the healthcare and service sectors, I specialize in optimizing revenue cycle processes, resolving complex claim and billing discrepancies, and enhancing client relationships. My expertise lies in streamlining workflows, reducing claim denials, and driving operational efficiency to support organizational goals.At Gebbs Healthcare Solutions, I lead initiatives that have successfully reduced unresolved claims by 15% and improved billing cycle efficiency by 10%. I take pride in mentoring and training team members, fostering a collaborative environment that promotes accountability and continuous improvement. Cross-functional collaboration is at the core of my approach — partnering with finance, billing, and client services teams to deliver actionable insights and strategic solutions.I am passionate about leveraging data analytics and process optimization to solve high-value challenges, improve revenue outcomes, and elevate client satisfaction. With strong communication skills and a client-focused mindset, I am committed to driving value and supporting dynamic, fast-paced healthcare environments.Let’s connect if you’re interested in discussing process improvement, revenue cycle management, or client service strategies.

Experience

1. Sr Accounts Receivable Analyst

   GeBBS Healthcare Solutions

   Oct 2022 — Present · Mumbai, IN

   Lead billing and claim discrepancy resolution by conducting in-depth research and negotiating with payers, successfully reducing unresolved claims by 15%. Drive process optimization initiatives that streamline billing workflows, eliminate redundant tasks, and improve overall efficiency by 10%, significantly reducing billing cycle times. Mentor and train new team members to foster a collaborative and accountable team culture, ensuring smooth onboarding and consistent performance. Collaborate cross-functionally with finance, billing, and client service teams to implement strategic solutions that enhance accuracy and accelerate accounts receivable collections. Manage client accounts with precision, generating detailed reports on receivables, aging, and payment trends that provide actionable insights for senior management decision-making. Serve as a primary contact for clients and insurance companies, strengthening relationships through clear communication and timely issue resolution, contributing to a 20% increase in customer satisfaction.

Education

• Our Lady of Good Counsel High School

  Secondary School Certificate

  2001

• SIES college of Commerce and Economics

  Bachelor of Commerce - BCom

  2015

• IES Junior College

  Higher Secondary Certificate (Commerce)

  2013