The Accounts Receivable Shared Service Center provides a shared business environment for the Johns Hopkins University and Johns Hopkins Health System.  It is committed to providing quality service in the billing and collection process of Sponsored, Non-Sponsored and Inter-Entity Transactions.  Patient and Student Receivables are not included in the activities of the Accounts Receivable Shared Services.

Billings:

• Letter of Credit (LOC)
• Sponsored billings not on Letter of Credit 
• Inter-Governmental Personnel Agreements (IPA)
• Non-Sponsored billings
• Billings prepared by departments

Receivables:

• Collection of Sponsored receivables 
• Collection of Non-Sponsored receivables 

Inter-Entity Transactions:

• Transfers between Johns Hopkins entities
• Internal Service Center transactions
• Joint Administrative Agreement (JAA)
• Chargeback’s (overhead allocation)
• School of Medicine Dowries
  
  

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Johns Hopkins at Keswick
3910 Keswick Road. 5th Floor
Baltimore, MD 21211
Fax: 443-997-4290

Business Hours
Monday – Friday  8:30am – 5:00pm