Crystal Dotson Email & Phone Number

• Payroll HR & Onboarding
• Deposits of Resident rental payments
• Posting Deposits
• Bi-Weekly payroll processing
• Support the payroll operations function including accurate execution and support for internal and external payroll reports/audits
• Gross up calculations, withholding calculations, overtime calculations, etc.

• Prepares and submits necessary documentation for resident move-ins, moveouts, transfers and ancillary charges.
• Oversees cash controls including the depositing and posting of cash receipts and implementing and monitoring controls over petty cash
• Maintains daily cashbooks for operational accounts and prepare monthly bank reconciliation. Monitors and oversees the processing of accounts payable.
• Ensures department manager’s complete appropriate assignment of departmental expenses and supporting documentation is executed and maintained.
• Coordinates the processing of payroll and employee benefits, and the payment of insurance, real estate taxes and related reporting requirements.
• Prepares and enters journal entries and maintains appropriate sub schedules for Balance Sheet accounts.

• Working on a full range of payroll activities to support timely and accurate process of payroll
• Verify each insurance payment for accuracy and compliance with contract
• Reviewed explanation of benefits (EOBs) for payment accuracy
• Trained new employees on multiple medical billing programs and data entry software
• Developed training procedures and program curriculum to support corporate objectives
• Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures

Education record

Associate'S Degree, Medical Billing/ Coding