Uniti Med
Overview
Senior Associate Talent Acquisition - GQR | Uniti Med
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.
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.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
Hospitals and Health Care
Get notified about new Billing Specialist jobs in Omaha Metropolitan Area.
#J-18808-Ljbffr
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.
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).
Katie.Brown@gqr.com
for a confidential discussion about this position.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
Hospitals and Health Care
Get notified about new Billing Specialist jobs in Omaha Metropolitan Area.
#J-18808-Ljbffr