INTERNSHIP DETAILS

Finance Intern

CompanyGottlieb and Greenspan
LocationUnited States
Work ModeOn Site
PostedAugust 11, 2026
Internship Information
Core Responsibilities
The intern will support the finance team by verifying payment entries, identifying outstanding balances, and managing client payment documentation. Additionally, they will scan and archive receipts while validating invoice statuses to ensure accurate financial data.
Internship Type
full time
Company Size
78
Visa Sponsorship
No
Language
English
Working Hours
20 hours
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About The Company
Gottlieb & Greenspan, LLC is a boutique law firm focused on helping healthcare providers recover reimbursement from commercial insurance carriers. With clients ranging from physicians and ambulatory surgery centers to hospital systems and billing companies, the firm operates across New Jersey, New York, Connecticut, and many other states nationwide. Our legal services include: - Federal & State Surprise Billing Arbitration under the No Surprises Act - Out-of-Network ERISA Litigation for employer-sponsored health plans - In-Network Arbitration & Litigation to enforce provider contracts - Recoupment Defense against improper overpayment demands - Medical Billing Compliance to navigate changing reimbursement laws Gottlieb & Greenspan combines deep industry knowledge with aggressive advocacy to help providers secure fair payment and stay compliant in a complex regulatory environment.
About the Role

Gottlieb and Greenspan LLC is a boutique law firm based in Bergen County, New Jersey, specializing in representing medical providers in reimbursement disputes against insurance carriers.

We are seeking a detail-oriented and motivated Finance Intern to support our finance team with key administrative and analytical tasks. This paid internship offers hands-on experience in payment verification, data validation, and document management. Interns must be available to work a minimum of 16–20 hours per week, with flexibility to work additional hours. This position pays $18 per hour and provides an excellent opportunity to gain practical experience in a professional finance environment.

Key Responsibilities:

  • Review system entries to verify that payments have been accurately recorded.
  • Assist in identifying cases with remaining balances.
  • Save and organize client payment support documents for audit and reference purposes.
  • Scan and archive receipts in accordance with company policies and procedures.
  • Validate and update invoice statuses within the system to reflect current payment progress and ensure clean data.
  • Additional responsibilities/projects as assigned.

Qualifications:

  • Excellent communication and interpersonal skills
  • Detail-oriented with strong organizational skills
  • Ability to work independently and as part of a team

 

Work Location:

  • In-person

Job Type:

  • Temporary/Part-time

Education:

  • Bachelors in progress; 3rd and 4th year students

Ability to Commute:

  • Fair Lawn, NJ 07410 (Required)
Key Skills
Payment verificationData validationDocument managementFinancial record keepingInvoice processingCommunication skillsInterpersonal skillsDetail-orientedOrganizational skillsIndependent workTeamwork
Categories
Finance & AccountingLegalAdministrative