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Revenue Cycle Systems Charge Analyst The Systems Charge Analyst supports Revenue Cycle operations by maintaining accurate and compliant billing systems to ensure revenue integrity. This role analyzes charging, coding, billing, and denial trends, performs root cause analysis, and collaborates with Operations and IT to implement Epic system updates and process improvements. The Analyst will identify opportunities to improve net revenue, assist with billing issue resolution, provide reimbursement analysis, and develop coverage guidelines to reduce claim denials. This role also reviews current practices, system interfaces, and account audits to support the financial health of the organization. Qualifications • Bachelor’s degree in Finance, Business, Healthcare Administration, Economics, Statistics, or related field required, • 3–5 years of healthcare revenue cycle, financial analysis, or related experience, • Epic certifications (Resolute Hospital Billing, Charge Router, or Charge Master) preferred, • Coding or Compliance certification preferred, • Knowledge of ICD-10-CM and CPT-4 coding guidelines preferred, • Experience with hospital Charge Master (CDM), billing, or coding, • Familiarity with managed care, reimbursement, and claim denial management, • Strong analytical, communication, and computer skills, • Experience with reporting tools such as Crystal Reports or MS Access preferred Location: Tarrytown, NY Work Schedule: Monday to Friday, 8 AM-4:30 PM Base Salary: $80,000.00-$100,000.00 For positions that have only a rate listed, the rate displayed is the hiring rate but could be subject to change based on shift differential, experience, education, or other relevant factors. Diversity, equity, and inclusion are core values of Montefiore Einstein. We are committed to recruiting and creating an environment in which associates feel empowered to thrive and be their authentic selves through our inclusive culture. We welcome your interest and invite you to join us. Montefiore Einstein is an equal employment opportunity employer. Montefiore Einstein will recruit, hire, train, transfer, promote, layoff and discharge associates in all job classifications without regard to their race, color, religion, creed, national origin, alienage or citizenship status, age, gender, actual or presumed disability, history of disability, sexual orientation, gender identity, gender expression, genetic predisposition or carrier status, pregnancy, military status, marital status, or partnership status, or any other characteristic protected by law.

Key skills gained through this internship include: * Financial process analysis across Finance workflows- Software, Hardware, Consulting, and Treasury/Financing * Data analytics and reporting to support financial insights and performance tracking * Real world application of enterprise level AI an

We are looking for a results-driven Financial Analyst (Pricing) to join our Pricing team. The ideal candidate combines strong financial acumen with the ability to translate data into actionable insights.

Own and lead the Financial Reporting and Analysis for assigned programs and collaborations including preparing quarterly forecasts and monthly actuals reporting and effectively communicating the status of each program's financial execution and variances to plan/forecast.

The Ecommerce Analyst supports pricing and profitability decision-making across ecommerce sales channels by analyzing financial and operational drivers that impact contribution margin. Benefits for Ecommerce Analyst:. Meyer Distributing is looking for an Ecommerce Analyst to join our team.

Job DescriptionWhy DLC? DLC is proud to be certified as a Great Place to Work and is driven by a strong culture and entrepreneurial foundation. DLC is one of the nation's leading owners and operators of open-air retail shopping centers and has expertise in all facets of commercial real estate. At DLC, our teammates make all the difference and we offer industry-leading training and career development to assure your success. What We Offer: • Compensation and Benefits:, • Competitive pay, • 401K company match, • Medical, Dental, and Vision Insurance, • Work-Life Balance:, • Hybrid work model, • 20+ paid days off annually, • 13+ paid holidays in addition to PTO, • Paid parental leave, • Career Development:, • Industry-leading training and development, • Open door policy, • Industry trade shows and event access, • Mentorship programThe Acquisitions & Capital Markets Analyst plays an active role with many facets of the acquisitions process including underwriting, modeling, and analysis for all real estate transactions. Responsibilities: • Assist the Capital Markets team in underwriting and modeling cash flow projections for new acquisitions, dispositions, recapitalizations, and refinancings utilizing Argus and Microsoft Excel, • Perform financial analyses including discounted cash flows, sensitivities, investment returns, joint-venture waterfalls, and ongoing portfolio management, • Support senior management with all analytical and transactional aspects of an acquisition including underwriting, due diligence, market research, financing, and closing, • Track US retail markets to formulate market leasing assumptions and appropriate cap rates from comparable sales and market data, • Assist in the drafting and preparation of detailed investment memoranda, • Assist with the review of legal-related documents including leases, loan documents, management agreements, franchise agreements, etc., • Strong organizational skills, • Well-developed and effective communication and interpersonal skills, • Client-centric with service first attitude, • Resourceful with the ability to problem solve, • High sense of urgency, • 1-3 years of experience in finance, real estate, or accounting or with similar real estate underwriting skills, • High proficiency in Microsoft Excel, PowerPoint. Argus experience - a plus!, • Basic understanding of real estate valuation methodologies including internal rates of return (IRR) and discounted cash flow analysis, • Strong analytical skills and reasoning abilities Powered by JazzHR L3tjeHay1N

Job Description Reporting directly to the Corporate Controller, the Deductions Analyst will manage and process chargeback claims from distributors, maintain accurate pricing and eligibility data for all distribution customers and shipping locations, and ensure compliance with contractual agreements. This role is critical for protecting margins in our diagnostic business, where we control end-user pricing and provide fixed margins to distributors. You will collaborate with sales, finance, and customer service teams to resolve issues efficiently, driving accurate margins and cash collections with our Distribution partners. Key Responsibilities: • Chargeback Processing: Review, validate, and process distributor chargeback claims (including EDI 844/849/867 reports) per company policies and agreements. Ensure documentation, approvals, and audit-ready records are maintained before issuing credits or disputes., • Discrepancy Resolution: Investigate root causes of chargebacks by analyzing sales data, contract terms, and claims. Partner with accounts receivable, sales, finance, operations, and distributors to resolve issues, prevent recurrences, and implement corrective actions., • Data Management: Maintain precise records of chargeback transactions in financial systems; monitor pricing structures, eligibility rules, and inheritance logic to ensure accuracy., • Contract Compliance: Review distributor contracts for adherence; recommend amendments or updates to optimize terms. Support contract renewals, terminations, and eligibility changes., • Communication and Partnership: Function as the main contact for distributors on chargeback inquiries, providing timely, professional responses. Build strong relationships to improve upstream data quality and reduce disputes., • Reporting and Analysis: Generate reports on chargeback trends, discrepancies, and performance metrics; identify opportunities for process improvements and share insights with sales and leadership to enhance distributor relationships and margins., • Process Improvement: Contribute to transitioning from manual to more automated chargeback processes, including EDI enhancements and integration with ERP systems., • Support to Sales team: Work with Sales leads on Distribution trends across portfolio offering insights to improve product penetration., • Other Process Support: Role will have opportunity to expand beyond chargebacks for other customer applications such as Cost per Reportable controlling with Kaiser and the Veteran’s Administration. Qualifications: • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field., • Relevant certifications are a plus., • Experience with Cardinal, Medline & McKesson strongly preferred. GPO pricing administration experience preferred., • Minimum 2-5 years in chargeback management or processing within the medical device, diagnostics, or pharmaceutical industry., • Minimum 5 years of relevant experience in finance, AR, or contract administration., • Strong analytical and problem-solving skills with exceptional attention to detail., • Expert proficiency in Microsoft Excel for high-volume data analysis; experience with ERP systems (e.g., SAP, Acumatica, Model N, Vistex, or iContracts) and EDI tools., • Excellent written and verbal communication skills for cross-functional and external collaboration., • Ability to prioritize and manage multiple tasks in a fast-paced, small-company setting., • Deep understanding of chargebacks and guaranteed margin models in the medical diagnostics or device industry, including distributor relationships, GPO relationships, and related pricing models., • Knowledge of regulatory requirements (e.g., FDA compliance) and best practices for chargebacks, rebates, and financial controls.

Job Description JOB SUMMARY: The Financial Analyst is a vital member of the PECO Finance, Operations, and Transportation teams. The candidate will focus their efforts on driving down cost within the PECO Operations and Transportation network and improving efficiencies. The Financial Analyst will develop reports and enhance data-driven processes to increase business intelligence and operational efficiency. This position will require an in‐depth knowledge of all Microsoft products and basic analytical capabilities. Additionally, time management, attention to detail, organization, and the ability to interface internally with all organization levels are required. This role will provide decision and planning support backed by financial and data analysis, working with several Operations Group teams, including Operations, Transportation, Inventory Planning, and Procurement in the US, Canada & Mexico. ESSENTIAL DUTIES: • Publish critical metrics by collecting, analyzing, and summarizing information and trends., • Drive financial performance by offering insights and recommending actions to management based on comparing and analyzing actual results vs. previous periods and forecasts., • Support and/or lead variance analysis and identify trends., • Participate in the annual budgeting process and annual operating plan., • Support and/or lead economic evaluation and business case analysis for cost savings projects. Also, track and evaluate the performance of current projects vs. business cases., • Facilitate the contracting process by analyzing terms, supporting drafting and redlines, driving stakeholders to execution, and filing finalized agreements in our contract management system (CMS)., • Perform analyses of data trends to anticipate shifts in operational performance., • Analyze network changes and the corresponding impact on cost. Desired Skills • Problem-solving, analytical, communication and time management skills are essential to be successful at the role., • Ability to interact successfully as part of a team as well as the ability to work independently and demonstrate initiative., • Advanced knowledge with Microsoft Office Suite, especially MS Excel and MS PowerPoint., • Experience with business intelligence tools is a plus., • Experience with process automation tool is a plus (eg. VBA or other scripting languages, Alteryx, MS Power Automate, etc)., • Bachelor's degree, • 0-5 years relevant experience in Consumer Products, Operations or Logistics preferred., • Experience working in advance data analysis and financial modeling is a plus., • Ability to travel up to 25% of the time.

Job Description JOB SUMMARY: We are looking for a results-driven Financial Analyst (Pricing) to join our Pricing team. In this role, you will develop and execute pricing strategies that support profitable growth, strengthen customer relationships and enhance long-term value creation. You will analyze customer profiles, expected sales volumes, and location dynamics to optimize pricing decisions with the objective of maintaining and improving ROIC. The ideal candidate combines strong financial acumen with the ability to translate data into actionable insights. You will partner closely with Sales, Operations, and Finance to build pricing models, assess performance, and lead continuous improvement efforts across the pricing function. This is an excellent opportunity for a strategic thinker with strong analytical skills and a passion for turning complex data into meaningful recommendations that guide business growth. ESSENTIAL DUTIES: • Develop and present pricing proposals and solutions that support both new business opportunities and existing customer accounts., • Analyze pricing performance, identify gaps, opportunities, and trends in pricing performance, and recommend adjustments to improve profitability and competitive positioning., • Partner with cross-functional stakeholders (Sales, Operations, and Finance) to coordinate and deliver successful pricing initiatives., • Work with data and analytical platforms to identify challenges, develop recommendations, and measure success in partnership with stakeholders., • Support change initiatives by leading operational teams through the adoption and integration of new tools, processes, and reporting systems., • Lead or support continuous improvement efforts, including Lean-related analysis, to enhance efficiency, accuracy, and workflow effectiveness., • Support change management and implementation of new pricing models and tools. Desired Skills • Exceptional analytical and problem-solving skills, with the ability to interpret both structured and unstructured data while applying creative approaches to business challenges., • Demonstrates self-motivation and effectiveness in a remote or independent work environment., • Strong organizational skills with the ability to set priorities, thrive under pressure, and create order in ambiguous environments., • Advanced Excel proficiency, including complex formulas, PivotTables, and data modeling; VBA and Power Query experience preferred., • Familiarity with SQL, Alteryx, and Power BI Desktop is an advantage., • Exhibits high levels of professionalism, integrity, and trustworthiness., • Bachelor's degree (Business, Finance, or a related field preferred), • 3 - 5 years of experience in a financial analyst or a similar role, with a strong focus on finance and operational reporting, • Ability to travel (up to 10%)

Job DescriptionJoin LaundryLux Laundrylux is the North American supplier of Electrolux Professional & Wascomat equipment for Laundromats, Coin Laundries & On-Premises Laundries. From financing to repairs, Laundrylux provides a comprehensive set of services to help with all elements of commercial laundry. Jr. Finance & Credit Operations Analyst The Jr. Finance & Credit Operations Analyst will support the organization’s lending and funding activities by assisting with cash flow forecasting, credit analysis, documentation preparation, and operational coordination. This role is designed to develop strong analytical, financial, and credit‑based skills while ensuring accuracy, consistency, and efficiency across finance, credit, and funding workflows. The Analyst will work closely with cross‑functional teams to maintain data integrity, support loan processing, and contribute to continuous process improvements. Before we continue to dive into the requirements for the role let’s talk about Why you should join LaundryLux? Career Advancement: We offer a career, not just a job. We invest in the personal and professional growth of every employee because we believe growth leads to both business impact and personal fulfillment. Learning and Development: We foster a culture that encourages and promotes professional growth and development, with continuous learning Diversity Initiatives: We are proud to have launched the Women’s Initiative focused on building a better workplace for women, providing support, and recognizing the talented women within our company. LaundryLux Benefits: We offer a comprehensive benefits package including: * Health benefits package including medical, dental & vision plans * Life Insurance * 401(k) with company matching * Paid Time Off * Paid Holidays * Profit Sharing * Employee Referral Program * Mentorship Program * Company Sponsored Training * Tuition Reimbursement Back to the role: What you will do: * Assist with forecasting weekly funding needs and support basic cash flow tracking for finance deals. * Help prepare and update funding projections and communicate essential information to internal teams. * Support invoicing tasks by preparing simple proceeds documentation and verifying basic invoice accuracy. * Maintain deal flow sheets, proceeds logs, and other operational tracking tools under guidance from senior staff. * Compile and organize finance and credit data to create straightforward internal reports. * Learn and support credit review processes by gathering financial documents, reviewing customer information, and assisting with basic credit analysis tasks. * Review loan packages, customer documents, and collateral information for completeness and accuracy. * Assist in preparing loan applications and related documentation, including data entry into internal systems. * Verify insurance certificates and supporting materials to ensure required collateral coverage is documented. * Help reconcile customer statements and address simple billing discrepancies. * Prepare documentation for basic loan renewals or extensions with supervision. * Communicate with internal teams to obtain missing information, resolve small discrepancies, and keep processes moving. * Support workflow and documentation improvements by identifying small inefficiencies and sharing observations with management. * Create simple ad hoc worksheets, documents, or reports as requested. * Manage daily tasks with attention to detail while developing greater independence over time. * Assist senior analysts, underwriting, and funding teams with administrative and processing support. * Perform additional entry‑level duties and assist with projects as assigned. What you should have: Understanding of loan documentation principles and the perfection of security interests. * Ability to effectively manage time to meet deadlines and prioritize tasks. * Familiarity with leasing software for efficient management of leases. * Experienced in using Microsoft Word and Excel for documentation and analysis. * Highly analytical with strong critical thinking abilities to solve problems. * Detail-oriented, ensuring accuracy and thoroughness in all tasks. * Exceptional written and oral communication skills for effective interactions. * Confident in making and handling phone calls in a professional manner. * Brings energy and enthusiasm to the workplace and team environment. * Must be able learn quickly and adapt to read loan documents Education and Experience: * Bachelor’s in finance or related field is required * 1 - 2 years of experience in credit analysis, financial analysis, or a related field is expected * 0 - 2 years’ experience in equipment financing Our Values: People, Share Responsibility, Integrity, Excellence, Customer Focused, Meaningfulness and Fun If you are looking for your next challenge, then this is your chance to join our team of exceptionally talented, creative and innovative professionals. We want you! We are an equal opportunity employer and we are committed to providing reasonable accommodations to individuals with disabilities in all aspects of the employment process. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Our company participates in E-Verify.