Jonathan Croft Email & Phone Number

Hershey, Pa, Us

Hershey, Pennsylvania, United States

Review Clinical Trial budget, contract, and protocol for billing compliance review. Formulate billing plan and work with clinical departments in tandem with budgeting/negotiation team until award stage. Usage of local coverage determinations and national coverage determinations. Building studies in clinical trial management system for appropriate billing. Other billing compliance inquiries as needed.

I referee soccer games from age levels of 8 years old up to adult leagues.

Lancaster, Pennsylvania, United States

Hershey, Pa

Medicare Cost Report - Academic Medical Center & Acute Care HospitalCost AnalysisReimbursement AnalysisAction OI / IBM Network - Healthcare AnalyticsResearch billing and complianceRevenue & Expense AnalysisSingle Case Agreement NegotiationStatistical and key financial indicator analysis

Hershey, Pa

Clinical Research, Billing Compliance, Compliance Review, Process Review

Financial analysis, reporting, budgeting, and compliance.

Hershey, Pa

Analyze Clinical Trial Protocols for potential expenses and logistic issuesDetermine budget and feasibility of Clinical TrialsBudget expenses for length of clinical trial including personnel costs, staff costs, patient expenses and non-patient related expensesDevelop clinical trial budgetCommunicate with physician, clinical research coordinator, and members of study team to determine Medicare Coverage Analysis for Clinical TrialCommunicate with multiple ancillary departments throughout hospitalNegotiate and develop contract payment terms for clinical trialsDevelop informed consent with regulatory associatesManage clinical trial financials in regards to tracking revenue and all expenses associated with clinical trialReconcile clinical trial revenue with CRO or sponsor for clinical trialReport financials to director and physicians responsible for clinical trialDevelop income statements, cash flow, balance sheet, and collections reports for Associate ControllerAudit claim activity for research participants

Create and post accruals from hospital's materials managersGenerate and review hospital financial statementsAnalyze expenses and revenues for hospitalsReview general ledger for errors and adjustmentsReconcile balance sheet accountsReport financials results to CEOs and ControllersAssist materials managers in budgeting supplies and expense issuesAssist in coding invoices to general ledgerAssist admissions coordinator in reconciling census and answering any general questionsReview rental and lease agreements for hospitals in regards to buildings and equipmentReview Salary, Wages, and Benefits for hospital staffAnalyze financial statements and reports to determine if hospital is making budgetProvide commentary for hospital analyzing all contractual rates, expenses, and any other areas of note to report to CEOs or upper managementGenerate reports or spreadsheets to help hospitals track expensesHelp other accountants or Controllers with reporting as needed

Enter daily activity from multiple banks into spreadsheetAudit activity from bank accountsKeep track of funds from multiple health plansTransfer funds to multiple bank accountsCreate journal entries and upload into PeopleSoftPerform reconciliations on multiple bank accountsPerform reconciliations on investmentsAudit Medicare Part D claims paymentsAudit Medicare claims paymentsResearch payment inquiries from customer serviceResearch Provider Open PayablesRecover funds from Provider overpaymentsResearch check inquiries from Customer Service, Treasury, Special Investigations Unit, and Brokers CommissionsAnswer general inquiries regarding banking from Customer Service, Treasury, SIU, and Brokers Commissions

Answer Employer inquiries about accounts receivable and enrollmentAnswer Member inquiries about accounts receivable and enrollmentProblem solve and troubleshoot member service inquiries about enrollment and accounts receivable related queriesData entry of medical enrollment with accuracyMaintain call quality in call center environmentInterpret invoicing and banking information, check inquiriesDetermine eligibility for employer enrollmentUse of online employer enrollments and online invoicing Online Management trouble shootingEnforcement of HIPAA regulations

Harrisburg, Pennsylvania Area

Service customers by cooking food, seating, or addressing problemsCook and service food quickly and accuratelyPerform credit and cash transactions and measure and prepare food for useLead and help others in different departments

Perform customer service through solving issues and answer inquiriesManage financial transactions and address problems with accountsInform customers of account details and bank policyEmploy code and conduct of financial institutionsUse of Bank Secrecy Act, Information Security, and other financial institutions' acts

Master'S Degree, Accounting

Bachelor Of Science, Accounting

Associate Of Arts, General Studies

General Education