Description
GQR Uniti Med Billing Specialist
ASAP Start Date
Omaha NE Hybrid role with 3 days in-office required
Healthcare Staffing Industry experience is required
This position is to join GQR Uniti Meds Finance & Growth Team as a Billing Specialist based out of our Omaha NE office.
The Opportunity:
- Generate and submit accurate invoices for reverse invoicing to clients through MSP/VMS platforms and other billing systems.
- Reconcile invoices to support our relationships with direct and vendor accounts.
- Proactively resolve billing discrepancies and disputes in a timely manner by monitoring accounts receivable aging reports.
- Maintain up-to-date knowledge of MSP/VMS billing processes to ensure compliance with client-specific billing requirements.
What You Bring:
- Minimum of 2 years of experience in billing and accounts receivable within the healthcare staffing industry.
- Expertise in MSP/VMS billing platforms (e.g. Einstein HealthTrust MedSol Aya Qualivis Medifis ShiftWise AHSA RightSourcing ProLink HWL).
- Strong understanding of collections payment applications and account reconciliation.
- Proficiency in Microsoft Excel including intermediate-level skills with formulas (LOOKUP SUM etc.) and Pivot Tables.
- Proficiency in accounting & finance software (e.g. Business Central Bullhorn).
Email for a confidential discussion about this position.
Required Experience:
IC
Full-timeDescriptionGQR Uniti Med Billing SpecialistASAP Start DateOmaha NE Hybrid role with 3 days in-office requiredHealthcare Staffing Industry experience is requiredThis position is to join GQR Uniti Meds Finance & Growth Team as a Billing Specialist based out of our Omaha NE office.The Oppo...
Description
GQR Uniti Med Billing Specialist
ASAP Start Date
Omaha NE Hybrid role with 3 days in-office required
Healthcare Staffing Industry experience is required
This position is to join GQR Uniti Meds Finance & Growth Team as a Billing Specialist based out of our Omaha NE office.
The Opportunity:
- Generate and submit accurate invoices for reverse invoicing to clients through MSP/VMS platforms and other billing systems.
- Reconcile invoices to support our relationships with direct and vendor accounts.
- Proactively resolve billing discrepancies and disputes in a timely manner by monitoring accounts receivable aging reports.
- Maintain up-to-date knowledge of MSP/VMS billing processes to ensure compliance with client-specific billing requirements.
What You Bring:
- Minimum of 2 years of experience in billing and accounts receivable within the healthcare staffing industry.
- Expertise in MSP/VMS billing platforms (e.g. Einstein HealthTrust MedSol Aya Qualivis Medifis ShiftWise AHSA RightSourcing ProLink HWL).
- Strong understanding of collections payment applications and account reconciliation.
- Proficiency in Microsoft Excel including intermediate-level skills with formulas (LOOKUP SUM etc.) and Pivot Tables.
- Proficiency in accounting & finance software (e.g. Business Central Bullhorn).
Email for a confidential discussion about this position.
Required Experience:
IC
View more
View less