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Billing Specialist at GQR UNITI MED LLC
Omaha, Nebraska, United States -
Full Time

Start Date

Immediate

Expiry Date

20 Jan, 26

Salary

0.0

Posted On

22 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Billing, Accounts Receivable, Healthcare Staffing, MSP/VMS Billing, Collections, Payment Applications, Account Reconciliation, Microsoft Excel, Business Central, Bullhorn

Industry

Description
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 Med's 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 Katie.Brown@gqr.com for a confidential discussion about this position.
Responsibilities
Generate and submit accurate invoices for reverse invoicing to clients through MSP/VMS platforms and other billing systems. Proactively resolve billing discrepancies and disputes in a timely manner by monitoring accounts receivable aging reports.