JOAN JACKSON
Baltimore,MD
Summary
Experienced Payment Reconciliation Analyst with a strong focus on month-end reconciliation and accounts payable. Proven ability to ensure timely processing and accuracy in financial data.
Overview
15
15
years of professional experience
Work History
Payment Reconciliation Analyst
The Johns Hopkins Health System Corporation
10.2011 - Current
- Facilitate timely processing of rent payments, electric bills, and work orders to ensure operational efficiency across JHCP practices.
- Send PaymentWorks invite to new rent vendors to update their payment information to ensure payments are sent to the correct remit address or bank account.
- Liaison for the procurement card administration and practice administrators to ensure that card applications are accurate, timely and all training is completed successfully.
- Reconcile EPIC to SAP to ensure that what is received in EPIC is received in SAP
- Receive patient form refunds via HERO and process refunds via SAP.
- Reconcile USFHP membership Age, Sex, Site report to calculate capitation dollars for the journal entry and update membership file.
- Maintain the EPIC A/R total table to update the payer analysis template and send out A/R balance email with key points to finance team.
- Remove old and add new lease square footage to MCIC insurance report to ensure sufficient coverage.
- Run primary and specialty queries from the encounters access database to update the E&M trends which keeps track of the providers performances.
- Helped parents pick out age appropriate gifts for their sick children
- Wrapped Christmas gifts at the Ronald McDonald House
Education
Computer-Based Accounting - Accounting
Towson Institute
Towson, MDSkills
- Month-end reconciliation
- Accounts Payable
- Excel
- Reliability
- Meticulous Attention to Detail
- Time Management
- Independence
Timeline
Payment Reconciliation Analyst
The Johns Hopkins Health System Corporation
10.2011 - Current
Computer-Based Accounting - Accounting
Towson Institute