Gayathri Manikandan
@gayathrimanikandan
Experienced AR analyst with 8+ years in revenue cycle, denials, and claims resolution.
What I'm looking for
I am an accounts receivable (AR) analyst with over eight years of experience in revenue cycle management, denials handling, appeals and refunds across medical specialties including Internal Medicine, Cardiology, Ophthalmology and Gynaecology. I have a track record of prioritizing and resolving large AR buckets, conducting quality audits, preparing appeals and reconsiderations, and producing AR and month-end reports that improve cash flow and reduce outstanding claims.
I work daily with payment ERA/EFT, clearinghouse and insurance rejections, and tools such as Kareo, ECW, Avail/Office Ally and HP systems. I create SOPs, web-portal logins, and weekly/month-end logs, and I focus on process improvement, accuracy in charge/payment rectification, and timely resolution of overpayment and refund issues.
Experience
Work history, roles, and key accomplishments
AR / Underpaid Process Analyst
Amvik Solutions
Jun 2025 - Present (6 months)
Currently managing AR and underpaid processes, prioritizing and resolving claims, performing quality audits, and producing regular AR and month-end reports to support collections.
AR Analyst
Provana India Private Limited
Jan 2025 - Jun 2025 (5 months)
Managed AR processes and underpaid claim analysis, handled appeals and refunds, and supported daily denial resolution to improve cash collections.
AR Analyst
Med-Pro Healthcare Services Pvt Ltd
Dec 2021 - Jun 2022 (6 months)
Processed AR and managed denials and clearinghouse issues, prepared weekly and month-end AR reports and rectified charge and payment errors to streamline collections.
Consultant AR Analyst
Bristol Healthcare Services Pvt Ltd
Apr 2021 - Dec 2021 (8 months)
Consulted on AR processes, conducted quality audits, addressed insurance rejections, and implemented SOPs to improve billing accuracy and collections.
AR Analyst
India Healthcare Solutions Pvt Ltd
Mar 2014 - Dec 2018 (4 years 9 months)
Handled AR buckets and denials across specialties, prioritized 120+ claims to resolution, and prepared appeals and monthly AR reports to reduce outstanding receivables.
Refunds Analyst
Technosoft Corporation
Nov 2013 - Mar 2014 (4 months)
Managed refunds processing and reconciliation, resolving payment discrepancies and supporting denial resolution to improve refund turnaround.
AR Analyst
E-Care India Pvt Ltd
Jul 2012 - Nov 2013 (1 year 4 months)
Completed FT-Trainee role supporting accounts receivable workflows and billing processes, contributing to team efficiency and claims handling improvements.
Education
Degrees, certifications, and relevant coursework
University of Madras
Master of Commerce, Commerce
Grade: 58%
Activities and societies: Typewriting in English (Lower); MS Office; attended soft skills training
Completed Master of Commerce (M.Com) at the University of Madras, graduating in 2016 with 58%.
Quaid-e-Millath Government College for Women, Chennai
Bachelor of Commerce, Commerce
Grade: 82.34%
Completed Bachelor of Commerce at Quaid-e-Millath Government College for Women, graduating in 2012 with 82.34%.
S.R.M. Higher Secondary School, Ambattur
Higher Secondary Certificate, Higher Secondary
Grade: 78%
Completed higher secondary education (Class 12) from S.R.M. Higher Secondary School, Ambattur in 2009 with 78%.
S.R.M. Higher Secondary School, Ambattur
Secondary School Certificate, Secondary Education
Grade: 81.8%
Completed secondary education (Class 10) from S.R.M. Higher Secondary School, Ambattur in 2007 with 81.8%.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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