Omaha, NE 68137-2218 • (21.4 miles) • Full Time • 9/6/2026

We are looking for a Collections Specialist to support a Financial Services organization in Omaha, Nebraska. This Long-term Contract opportunity is suited for someone who can manage customer accounts effectively, communicate clearly about outstanding balances, and help maintain timely payment activity. The ideal candidate will bring a strong understanding of collection practices, billing follow-up, and account resolution while delivering a positive customer experience.Responsibilities:• Contact customers regarding overdue balances and guide them through appropriate repayment or resolution options.• Review account details, payment activity, and billing records to identify outstanding issues and determine next steps.• Maintain accurate documentation of collection efforts, customer conversati

Omaha, NE 68114 • (21.4 miles) • Full Time • 9/16/2026

Job description:The Patient Collections Specialist is responsible for managing patient account balances through timely and professional collection efforts while maintaining exceptional customer service. This position communicates with patients and insurance carriers regarding outstanding balances, processes account transactions, establishes payment arrangements, and ensures compliance with healthcare billing regulations and organizational policies. The Patient Collections Specialist works collaboratively with the billing team to maximize collections while maintaining patient satisfaction and confidentiality.Essential Duties and ResponsibilitiesCoordinate collection activities with internal collections staff and external collection agencies as appropriate.Review and monitor patient accounts

Shenandoah, IA 51601 • (30.8 miles) • Full Time • 9/5/2026

1. Review and submit clean claim for paymentReviews and corrects all claim edits in the clearinghouse.Reviews and corrects all edits within the EMR software.Ensure proper secondary billing.Review and submit Paper claims with required attachments if appropriate.Verifies all unknown information with the appropriate department.2. Process Medicare DDE.Review and correct all Medicare claim edits for submission to WPS.Review and correct all Return to Provider claims.3. Completes Timely Follow-Up.Reviews account balances to ensure accuracy.Achieves department weekly goal for follow-up.Works with payers on denials with processes including, but not limited to, phone call verifications, medical records submission, reconsideration and appeals.Ensures the proper and timely submission of patient respon