Full-time
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
Key Skills
Medical Collection,Accounts Receivable,Athenahealth,ICD-10,Medical Coding,10 Key Calculator,Detailing,ICD-9,Medical Billing,Microsoft Excel,CPT Coding,Medicare
Employment Type : Full-Time
Experience : years
Vacancy : 1