Gem Chhith Email & Phone Number

• Work closely with the VP of finance, controller, and financial analyst to ensure the accuracy of all GL accounts and financial reporting and analysis.• Establish and maintain standard costs and updates.• Collaborate with cross-functional teams, including plant manager, sales, supply chain, warehouse, inventory, accounts payable, and accounts receivable to ensure smooth operation.• Review bills of materials and routing for accuracy to ensure that the company uses the most efficient and cost-effective processes.• Inventory Costing.• Payroll entry.• GL and Bank Reconciliations.• Assist with the month-end closing process.• Monitor P&L, direct labor, and overhead rates.• Process Improvement Initiatives.• Ad Hoc Projects and Analysis.• Commission Reports.• Variance analysis.• Handle cost and price updates.• Other Duties as Assigned.

• Oversaw accounts payable and receivables processes to ensure a smooth transition for vendors and customers.• Created a personal accounting dashboard and reports to enhance efficiency in serving internal and external customers.• Continuously improved and fine-tuned processes for the accounting department.• Performed monthly adjustments of job costs to align with sales engineer's purchase orders.• Acted as the primary go-to person for all billing and cost inquiries.• Resolved high complexity of various payable issues with multiple and high dollar vendors.• Verified all costs for each project as invoices came in to ensure accuracy.• Monitored all business costs, ensuring payments were made on time to avoid disruption.• Tracked inventory sheets and job cost transfers.• Performed monthly intercompany clearing.• Pulled ad hoc reports such as job cost details, corporate tax, sales and uses tax, and others as requested.

• Strengthened communication for contracts, amendments, and notifications for the internal Revenue Cycle Team (RCT) customers and collaborated with the Field Managed Care team in negotiations with payers for operational optimization.• Acted as vital support to Epic analyst and File system team to deploy new insurance payor build in the system.• Worked closely with finance and analytics to identify, analyze, and determine steps to address or remedy disruptive reimbursement trends.• Facilitated conversations with internal personnel to prevent any setbacks or further harm to the reimbursement inflow.• Communicated across all functions to resolve complex reimbursement issues.• Collaborated with Directors of Market Access and Managers weekly.

Madison, Wisconsin, United States

• Worked cross-functionally with all areas to ensure maximum productivity.• Served as a liaison between the contracting team and the revenue cycle team.• Provided quarterly compliance reports. • Took an active role in process improvement initiatives.• Maintained all billing contract information.• Stayed relevant to current guidelines and procedures.• Provided resolution and verified physician orders to minimize delays in test processing. • Identified unusual insurance trends to discuss with leadership for new workflow implementation.• Ensured patient out-of-pocket is valid.• Demonstrated good skills in all forms of communication.• Worked well with others in a spirit of teamwork and cooperation

Madison, Wisconsin, United States

• Resolved high-priority and unpaid aging accounts.• Identified billing, coding, and payment discrepancy.• Audited team performance to ensure quality and consistency within the department. • Provided extra resources when needed within the department.• Appealed denied claims based on their denials.

• Verified patient insurance eligibility.• Corrected missing or invalid insurance information provided.• Monitored work queues to ensure tasks were completed on time.

Madison, Wisconsin, United States

• Enrolled health organizations to the company's system and linked them to all its associated locations. • Verified insurance information provided to ensure prompt responses when claims were submitted. • Met standard production and accuracy. • Conducted all assigned job duties in a timely and productive manner.

Madison, Wisconsin, United States

• Gained insights on how to abstract coding information from medical records. • Exposed to the UW medical coding work queues, its priority, and workflow for both entities, physicians, and hospitals.• Assisted in assigning diagnosis and procedural coding in the Epic system using a 3M coder.• Learned to query physicians when documentation was unclear. • Obtained a valuable understanding of coding principles and Modifier usage.• Grasped the differences between inpatient, outpatient, and surgery coding.

Madison, Wisconsin, United States

Madison, Wisconsin, United States

Professional Medical Biller, Medical Insurance Specialist/Medical Biller, A

Technical Diploma, Medical Insurance Coding Specialist/Coder

Accounting Assistant Technical Diploma, Accounting, A

Associate'S Degree, Accounting, A

Bachelor Of Science - Bs, Finance