[Remote] Healthcare Finance & Operations Intern (Contract, ~3 Months)
Note: The job is a remote job and is open to candidates in USA. Lonerock Clinic is an integrative primary care and psychiatry practice located in Eugene, OR, seeking a Healthcare Finance & Operations Intern to assist with financial and operational analysis. The intern will review workflows, identify inconsistencies, and present findings to improve revenue capture and operational efficiency.
Responsibilities
- Track daily revenue against the schedule (rolling 6- and 12-month views)
- Learn our prior auth → visit → billing workflow end-to-end
- Reconcile daily schedule vs. payments collected: estimate expected revenue by visit type (cash, insurance, copay) and compare against actual collections
- Identify and flag discrepancies such as patients seen without payment, missing charges, or uncollected copays
- Audit copay collections — compare scheduled insured patients against copays actually collected and identify patterns where collections slip (specific days, providers, payer types, front-desk shifts)
- Reconcile system reports to bank deposits: Compare Electronic Health Record (EHR)-reported collections to actual bank activity and identify discrepancies Identify (missing deposits, timing delays, and mismatches)
- Review medication, supply, and inventory logs (including high-cost medications like Spravato) against billed services: flag discrepancies or missing documentation
- Track no-shows and late-cancellations against fees charged and collected
- Build clean, repeatable tracking tools that can be maintained after the engagement
- Support bill tracking and assist with P&L review preparation
- Identify recurring inconsistencies in billing, collections, and operations
- Develop a clear, written Standard Operating Procedure (SOP) for ongoing financial and operational reconciliation
- Present findings and recommendations to improve revenue capture, workflow consistency, and financial visibility
Skills
- Exposure to or familiarity with healthcare operations — basic understanding of clinic workflow and the patient-to-billing lifecycle
- Medical billing & coding (exposure preferred) — familiarity with concepts such as CPT/HCPCS, ICD-10, and insurance billing workflows; formal coursework or certifications (CPC, CCS, CPB) are a plus but not required
- Accounting fundamentals — basic understanding of debits/credits, reconciliation, AR aging, and reading simple P&L statements
- Strong Excel/Google Sheets skills (pivot tables, lookups, conditional formatting; light SQL or Python is a plus, not required)
- High attention to detail and the ability to identify inconsistencies or gaps
- Comfort asking direct questions and presenting findings to leadership
- Professional discretion and awareness of HIPAA/PHI handling
- Coursework or background in healthcare administration, medical billing & coding, accounting, finance, or business analytics
- Experience with eClinicalWorks (eCW) is a plus but not required
Benefits
- Contract, approximately 3 months, with possibility of extension or conversion based on fit and outcomes
- On-site, 30-35 hrs weekly
Company Overview