Pang Voua Lee Email & Phone Number

Little Chute, Wisconsin, United States

• Ensure that the accounts receivable team is operating effectively and efficiently, while working with all teams within Heartland• Ability to complete invoices of varying complexity, credit memos and reporting accurately• Provide timely, insightful, actionable, and accurate analysis and recommendations• Coordinate monthly close and performance reporting activities• Create basic Accounts Receivable invoices and credit memos• Complete invoicing for more complex or detailed accounts or service offerings• Contact Solutions Consultants and customers to obtain or relay account information• Review sales order for customer financial accuracy before orders can be placed• Keep records of invoices and support legal documents• Verify accuracy of billing data and report errors• Review documents such as purchase orders, sales orders, expense reports and/orstatements of work to compute fees and charges due• Generate weekly, monthly or on request reports for sales and clients• Assist Treasury Team with compiling accurate ACH information• Work closely with collections team by contacting customers and providing proper informationto obtain customer payment• Gather information/documentation for audits• Responsible for project invoicing and analysis• Maintain specialized system knowledge to effectively invoice internal purchases• Receptionist backup during breaks and/or vacation• Perform other duties, as assigned• Act as a resource to Team Members by assisting with day-to-day questions and/or issues

Little Chute, Wisconsin, United States

• Generate accounts receivable invoices in an accurately and timely manner• Transfer, post, and file invoices into proper accounting software• Contact sales reps and customers through phones, emails, and/or in person to obtain or relay account information• Answer customer billing questions and/or direct customer to the appropriate department• Keep records of invoices and support documents• Provide supporting documents during audits• Verify accuracy of billing data and report errors• Process credits once proper authorizations have been granted• Communicate effectively with co-workers and clients to ensure excellent customer service• Review documents such as purchase orders, sales orders, expense reports and/or statements of work to compute fees and charges due• Review orders for proper documentations and/or approvals for purchases• Set up new customers in accounting software• Generate weekly, monthly, and/or on request reports for sales and clients• Research on inventory• Receptionist backup during breaks and/or vacation• Assist other team members as needed

Green Bay, Wisconsin Area

• Assess qualified patients for various potential funding sources and complete all necessary applications or paperwork for potential coverage(s) identified• Update hospital and clinic patient accounting information system with appropriate information. Notify affected department as appropriate• Create procedure estimates for patients and notify them of their estimated out of pocket payment• Assist patients with their bills and insurance benefits• Set up payment plan on patients’ account• Post, adjust, reverse, void, and distribute payments to patients’ account• Transfer patients’ phone call to appropriate department per patients’ request

West Allis, Wisconsin, United States

• Register patient’s demographic and insurance information for appropriate clients• Audit coding for accuracy and return to coder if not processed correctly• Coordinate benefits and determine reassignment of claims• Review, analyze, and correct duplicates and/or accounts not correctly submitted

Associate'S Degree, Accounting

Accounting