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  • Internship - Revenue Cycle

    Heath System Services (Niagara Falls, NY)



    Apply Now

    Are you E.P.I.C.?

     

    Join Health System Services and bring your Empathy, Passion, Integrity, and Commitment to a team that values your growth!

     

    As an intern, you’ll get hands-on experience with Revenue Cycle and Medical Records, supporting billing operations, assisting with audit requests, and tracking key data. Gain real-world exposure to the full revenue cycle and see firsthand how it impacts organizational performance—all while building skills that will set you apart.

    About the Position:

    Accounts Receivable (AR) Support

     

    + Review aging reports and assist in identifying accounts for follow-up.

    + Reconcile payments, adjustments, and denials under supervision.

    + Track and categorize denials by payer or reason code for trend analysis.

     

    Billing & Claims Management

     

    + Review claim submissions for accuracy and completeness.

    + Correct and resubmit rejected or returned claims under supervision.

    + Verify insurance eligibility and benefits for selected accounts.

     

    Medical Record Procurement

     

    + Coordinate collection and submission of medical records requested by payers for audits, prior authorizations, or claim reviews.

    + Work with clinical and intake teams to ensure timely documentation retrieval.

    + Track outstanding record requests and maintain an updated audit tracker.

     

    Insurance Audit Support

     

    + Assist in responding to payer audit requests by verifying required documentation and ensuring claim accuracy.

    + Log audit activity, including date received, payer, audit type, and outcome.

    + Prepare summary reports of audit findings or trends for management review.

    + Support appeal preparation by assembling medical records and justification notes.

     

    Communication & Coordination

     

    + Participate in staff and payer meetings to observe workflows.

    + Maintain a payer contact and audit response log.

    + Support communication between Billing, Medical Records, and Intake teams.

     

    Process Improvement Projects

     

    + Map existing workflows to identify bottlenecks and recommend improvements.

    + Contribute to automation or efficiency initiatives.

    + Assist in creating or updating Standard Operating Procedures (SOPs) and training materials.

    What You Bring:

    + Currently Pursuing a Degree: Enrolled in a bachelor’s or master’s program in Healthcare Administration, Finance, Business Administration, Health Information Management, or a related field.

    + Team Player: Excited to collaborate across departments and support team goals.

    + Adaptable & Motivated: Eager to learn, take on new tasks, and grow—whether assisting with projects, verifying information, or supporting daily operations.

    + Detail-Oriented: Comfortable with documentation, data entry, and managing multiple priorities in a fast-paced environment.

    Schedule:

    + 20–24 hours per week, with a flexible schedule to work around your classes between 8:00 AM and 5:00 PM.

    Location:

    + Wheatfield, NY

     


    Apply Now



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