MedStar Ambulatory Services is committed to providing world class, compassionate care to every patient, every time, at every touch point. All associates are accountable for their role in meeting patient experience standards. Under the supervision of the Reimbursement Manager, processes daily deposits into system accurately. Receives, verifies, processes and maintains all

Collaborate in the planning of internal audits by gathering specific relevant background information (such as financial results, and policies and procedures) from the Institutions information systems, web based and other information sources. Will conduct a complete analysis of assigned tasks and be able to make action recommendations. Contribute to the design of internal

Accountable for analyzing trial balance for errors and omissions in order to report business units financial position accurately. Accountable for providing internal financial statements to manager and other financial staff as well as division heads. Assists in training, orienting, and developing staff accountants. Develops standards of performance and accounting practices

Accountable for analyzing trial balance for errors and omissions in order to report business units financial position accurately. Accountable for providing internal financial statements to manager and other financial staff as well as division heads. Assists in training, orienting, and developing staff accountants. Develops standards of performance and accounting practices

Accountable for analyzing trial balance for errors and omissions in order to report business units financial position accurately. Accountable for providing internal financial statements to manager and other financial staff as well as division heads. Assists in training, orienting, and developing staff accountants. Develops standards of performance and accounting practices

Requisition # 624589 Location Johns Hopkins Hospital, Baltimore, MD 21201 Category Non Clinical Professional Schedule Day Shift Join an amazing global healthcare organization! Excellent compensation package! Awesome benefits, including dependent tuition reimbursement! Location 1812 Ashland Ave Ste 400, Baltimore, MD 21205 Shift Full Time (40 hours) Day Shift, 8 30 am 4 30

Procedural Knowledge Responsible for the processing of refunds and resolving credit balances. Prepares check requests via EPIC and SAP System for accounts payable department. Exchanges information with individuals outside the assigned department or institution. Ability to research and answers refund questions. Responsible for the reconciliation of refunds and wire transfe

Financial Reporting Closely supports the Director of Finance in formulation of JHTV's annual budget and five year plan and quarterly financial reporting to the Office of Planning and Budget. . Enters data into complex budgeting systems and templates. Implements standardized templates and accounting structures to enhance and streamline reporting functions. Maintains compli