Jason Kleinschmidt Email & Phone Number

Denver, CO, US

Denver, Colorado, United States

Seattle WA

• Managed A/R, A/P, Payroll departments, personnel and all relative transactions
• Responsible for overseeing accounting procedures, internal controls (implementing, monitoring, enhancing), and database management
• Randomly audits work flow to assure that all accounting transactions are appropriately authorized
• Substantiates and justified expenditures and expense reports
• Supervises or prepares monthly journal entries
• Prepared financial statements

• Contracted on behalf of insurance companies Premera Blue Cross, Cigna HealthCare, United HealthCare, and Aetna HealthCare to verify compliance with Federal HIPPA regulations and business practices, secure records.
• Reviewed/validated A/P and A/R policies, Payments, Contractual adjustments, and discounts made to Healthcare providers according to GAAP, and specific contract guidelines And advised on correction of all discrepancies
• Solely responsible for conducting in-person audits at over 100 healthcare facilities across WA, OR, ID, and AK,
• Maintained excellent client relations with contacts at insurance companies, provider healthcare business offices and hospital personnel. Personally brought in over $3.5 million in payment recoveries during the fiscal.

• Oversaw controls and compliance for Partner Accounting at Insight, Inc. which saved over 3 million quarterly in discounts, rebates, and disputed debts. Acted as Assistant Controller.
• Responsible for Validation audits, Cost Reports, Positive Pay verifications, Rebate reports, Sales audits, EDI Transmission audits, Unclaimed Property filing, Substitute W2 creation, and many other controlled reports.
• Worked with 3rd party auditors. Reviewed internal operational risks and controls. Assisted with annual Sarbanes-Oxley Audits, and led intercompany Bi-Annual Internal Control/Compliance Audit.
• Personally responsible for General Ledger, monthly P&L statements, Daily Cash Reconciliations, and Accounts Payable\Receivable oversight, regarding the proper payments of debits, disbursement, and clearing of vendor.

Managed Account Payable/Receivable, Payroll.Assistant to the Owner. Handled customer quotes, invoices, filing and tracking of company records. Responsible for the re-organization of the company records to for better record keeping, and increased efficient operation

Bachelor Of Business Administration - Bba, Accounting And Finance

Bachelor Of Fine Arts - Bfa, Drama And Dramatics/Theatre Arts, General