KISHAN GADKAR
Little Neck,NY
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and reporting. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Exceptional abilities in conducting research, problem-solving and prioritizing simultaneous tasks. Results-driven analyst with strong attention to detail and desire to help transform business operations. Commended team player with positive attitude and strong organization skills to meet strict deadlines.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Accounts Receivable Analyst
Namdar Realty Group
01.2022 - 08.2023
- Collaborated with cross-functional teams including finance, sales operations, abstract, accounts payable, legal and IT to implement process improvements and streamline accounts receivable workflows.
- Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements to CFO and the senior accountants.
- Supported internal and external audits by providing necessary documentation and insights related to accounts receivable transactions and processes.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Reduced financial discrepancies, effectively reconciling various bank accounts and organizing information into company accounting software.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Streamlined reporting procedures for more accurate monthly financial statements, providing critical data to the CFO for decision making.
- Increased efficiency in accounts receivable processes by fully utilizing MRI commercial management platform and other automation tools.
- Enhanced cash flow by diligently tracking and reconciling customer payments, ensuring prompt resolution of any discrepancies.
- Collaborated with sales teams to improve client relationships, fostering a positive payment culture.
- Ensured compliance with industry regulations regarding billing practices as well as adherence to company policies.
Accounts Receivable Analyst
Recco Home Care Services, Inc.
10.2018 - 04.2021
- Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet company's finance requirements
- Maintained 100% accuracy while processing over $1.5 million in weekly payments
- Utilized DOMO to generate accurate financial aging reports and reviewed accounts to recover any potential lost revenue
- Developed professional relationships with internal and external clients such as insurance companies to encourage open communication and feedback
- Eliminated discrepancies in finances by expertly documenting expenses, monitoring incoming revenue, reviewing daily bank deposits and managing statements
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
- Reported financial data directly to accounting manager and updated financial records in ledgers and journals for monthly tax assessments as required by NYS dept
- Of Health
- Utilized Sandata and HHAeXchange to analyze, store and input information to run company's day to day operations including billing, payroll, accounts receivables and payables
- Worked closely with management on compliance audit requests by DOH, NYS OMIG and Insurance companies for accurate and timely submissions
- During implementation, trained over 20 new and existing employees on HHAeXchange, checking for thorough and excellent understanding
- Created plans to remedy financial discrepancies and reconcile issues by directly working with the executive team.
Claims Investigator/Biller - Northwell Team
Jzanus, LTD
09.2016 - 09.2018
- Efficiently and accurately managed large batches of weekly billing reports exceeding $1 million in potential revenue for various Northwell hospitals and communicated with management to ensure key client project deliverables and revenue goals were met
- Worked directly with team supervisor and manager on special projects which included records review, audits, settlement research etc
- Analyzed patient health information such as EMRs, insurance policies and provider contracts in order to draft medical necessity letters, clinical appeals, and various clinical documentation in accordance with CMS and commercial insurance guidelines
- Also, independently researched applicable State and Federal laws and regulations to ensure compliance and effectively manage patient accounts in revenue cycle management (RCM) systems
- Effectively communicated with patients, insurance companies and healthcare providers in order to ensure timely billing and swift resolution of financial discrepancies.
Intern/ Biomedical Transportation Specialist
American Red Cross of Eastern New York
02.2012 - 09.2015
- Efficiently transported donated blood and other materials to and from fixed or mobile sites to the regional blood centers and hospitals throughout greater New York, Hudson Valley region & upstate New York
- Performed transport operations in compliance with NYS Dept
- Of Health and HIPAA regulations
- Handled administrative office duties such as updating volunteer records database and maintaining accuracy of records within the Youth and Community Services Department
- Communicated all emergencies, delays due to weather and schedule changes to field managers and blood center lab technicians
- Worked with field managers, delivery sites and hospitals to resolve issues and mitigate any delays.
Education
Master of Science Administration, Healthcare Administration -
Central Michigan University - Fort Hamilton - Hybrid Program
12.2024
Bachelor of Science Human Biology -
University At Albany (SUNY) - Albany, NY
05.2012
Skills
- Detail Oriented
- Time Management
- HIPAA Compliance
- Proactive & Self-motivated
- Research & due diligence
- Analytical skills
- Customer Relationship Management
- Insurance Knowledge
- Cash Application
- Dispute Resolution
- Organizational Skills
- Attention to Detail
- Financial Reporting
- Financial Analysis
- Accounts Receivable Software
- Accounting Principles
- Adaptability
- Data Analysis
- Vendor Relationship Management
- Precision and Accuracy
- Analytical Reasoning
- Cash Management
Certification
- EMT-B - Emergency Medical Technician - certified by the New York State Department of Health
- BLS - Basic Life Support
- AHA Healthcare Provider CPR and AED Certification
- Coaching the Emergency Vehicle Operator (CEVO-3 Ambulance) - certified by the National Safety Council.
Affiliations
- Student Associate, American College of Healthcare Executives (ACHE)
- Student Member, American Public Health Association (APHA)
Languages
English
Hindi
Konkani
Kannada
Timeline
Accounts Receivable Analyst
Namdar Realty Group
01.2022 - 08.2023
Accounts Receivable Analyst
Recco Home Care Services, Inc.
10.2018 - 04.2021
Claims Investigator/Biller - Northwell Team
Jzanus, LTD
09.2016 - 09.2018
Intern/ Biomedical Transportation Specialist
American Red Cross of Eastern New York
02.2012 - 09.2015
Master of Science Administration, Healthcare Administration -
Central Michigan University - Fort Hamilton - Hybrid Program
Bachelor of Science Human Biology -
University At Albany (SUNY) - Albany, NY
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