A college intern working in the field of healthcare finance helps in the development and implementation of UMMS policies and practices in a designated area such as for reimbursement, regulatory policy, billing compliance, financial management, budgeting, accounting, etc. By getting hands on experience by working under a finance leader, he/she is able to participate in hea

SAP Transaction Processing Initiate SAP transactions within all modules such online payment requests, shopping carts, etc. Serve as backup to process online forms for independent contractor, and Payment Works. Process A/R documents to post checks/payments received from Sponsors/Donors. Process travel reimbursements for a group of faculty and staff. Prepare payroll (e form

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

Are you skilled in customer service, problem solving and have a high attention to detail? Do you desire to collaborate on groundbreaking projects? Do you enjoy working with financial data? Are you skilled in financial analysis, problem solving, and have a desire to improve business operations processes? If so, we're looking for someone like you to join our Financial & Bus

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

Requisition # 638920 Location Johns Hopkins Health System, Baltimore, MD 21201 Category Finance Schedule Day Shift This position will be responsible for assisting with the implementation, roll out, maintenance, and validation of the financial decision support solutions for all of Johns Hopkins Medicine. The qualified candidate will perform the routine monthly maintenance

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

Assists Director with estimating yearly revenue and expense budget projections. Review and analyze proposed budget plans to confirm thorough and appropriate content and consistency with fiscal requirements, recommend alternatives as needed to ensure project results. Work with Director to submit quarterly and final budgets. Develops a profit and loss statement. Track reven

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

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