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Medical Collections Manager Jobs in Nebraska (NOW HIRING)

Collections Specialist (IRBS)

Inland, NE · On-site

$18.97 - $28.46/hr

... manager. Provides information on inquires regarding services to include cost, locations, and ... Medical terminology Licensure: N/A Certifications : N/A Computer Skills : Experience with the ...

Collections Coordinator

Omaha, NE · Hybrid

$29.21 - $38.37/hr

The Collections Coordinator is trusted to manage complex and high-value accounts, exercise sound ... Medical, dental, vision, life and disability insurance * 401(k) Retirement Plan * Flexible Spending ...

... medical imaging and pharmaceutical research. We are looking for individuals who thrive on making an ... Project Management - Communicates changes and progress. * Technical Skills - Pursues training and ...

Account Manager

Scottsbluff, NE · On-site

$15.50 - $16.15/hr

... collections. This role supports sales growth and account health by building strong customer ... Medical, dental, vision, life & disability insurance Industry leading 401(k) with company match ...

Account Manager

South Sioux City, NE · On-site

$15 - $16.15/hr

... collections. This role supports sales growth and account health by building strong customer ... Medical, dental, vision, life & disability insurance Industry leading 401(k) with company match ...

Account Manager

Scottsbluff, NE · On-site

$15.50 - $16.15/hr

... collections. This role supports sales growth and account health by building strong customer ... off • Medical, dental, vision, life & disability insurance • Industry leading 401(k) with ...

... collections, improve cash flow, and maintain compliance with external regulations and internal ... Staff Management: Select, train, orient, develop, and evaluate the performance of all revenue cycle ...

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Medical Collections Manager information

What does a medical collections manager do?

A Medical Collections Manager oversees the process of collecting payments for medical services rendered by a healthcare facility. They manage a team responsible for following up with insurance companies and patients to resolve outstanding balances. Their duties include developing collection strategies, ensuring compliance with healthcare regulations, and maintaining accurate financial records. They play a key role in optimizing cash flow and minimizing bad debt for their organization.

What are some common challenges faced by medical collections managers and how can they be addressed?

Medical Collections Managers often encounter challenges such as navigating complex insurance regulations, managing high volumes of outstanding accounts, and addressing disputes between patients and payers. Effective communication, staying up-to-date with regulatory changes, and implementing strong organizational processes can help address these issues. Additionally, fostering collaboration between billing teams, insurance coordinators, and patient services is key to resolving payment obstacles and maintaining positive relationships with stakeholders.

What are the key skills and qualifications needed to thrive as a medical collections manager, and why are they important?

To thrive as a Medical Collections Manager, you need expertise in healthcare billing, collections processes, and insurance claims management, typically supported by a degree in business, finance, or healthcare administration. Familiarity with medical billing software, electronic health records (EHR) systems, and knowledge of HIPAA regulations are essential, with certifications like Certified Revenue Cycle Professional (CRCP) being advantageous. Strong leadership, negotiation, and communication skills set top performers apart, enabling effective team management and resolution of complex payment issues. These skills ensure efficient revenue recovery, regulatory compliance, and positive relationships with patients and payers.

What is the difference between Medical Collections Manager vs Medical Billing Specialist?

AspectMedical Collections ManagerMedical Billing Specialist
CredentialsTypically requires experience in collections, knowledge of healthcare regulationsRequires coding and billing certifications, knowledge of insurance procedures
Work EnvironmentManages collections teams, oversees accounts receivableProcesses claims, enters billing data, interacts with insurance companies
Employer & Industry UsageHospitals, clinics, healthcare providersMedical offices, billing companies, healthcare providers

The Medical Collections Manager focuses on recovering overdue payments and managing collections teams, while the Medical Billing Specialist handles claim submissions, coding, and billing processes. Both roles are essential in healthcare revenue cycle management but differ in responsibilities and focus areas.

What are popular job titles related to Medical Collections Manager jobs in Nebraska?

For Medical Collections Manager jobs in Nebraska, the most frequently searched job titles are:

What cities in Nebraska are hiring for Medical Collections Manager jobs?

Cities in Nebraska with the most Medical Collections Manager job openings:

Infographic showing various Medical Collections Manager job openings in Nebraska as of June 2026, with employment types broken down into 100% Full Time. Highlights an 71% In-person, and 29% Remote job distribution.

Collections Specialist (IRBS)

Inland, NE • On-site


Inland Imaging
Health Care and Social Assistance • 501 - 1,000 employees

8.6

Company rating: 8.6 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Great coworkers

People enjoy working here

Good employer


$18.97 - $28.46/hr

Full-time

Posted 8 days ago


Job description

Base Pay Range:

$18.97 - $28.46

Job Description:

The Collections Specialist is a Full Time, Regular position working Monday-Friday day shift at the Inland Imaging Business Center.


Summary: The Collections Specialist is responsible for collecting patient accounts for IIBA clients.

General Description: Responsible for setting up appropriate payment arrangements on self pay balances. Research patient accounts within billing shared systems for the fastest method of payment. Sends claims to appropriate insurance carriers or sets up agreeable arrangements with patient's accounts. Responsible for collection of a portfolio of accounts, insuring losses are minimized through creative collection effort. Appropriate initiative must be taken to complete projects by the deadlines given. This position has minimal supervision.

Essential Duties/Responsibilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Reviews patient accounts for agreeable arrangements.

Contacts and arranges payment plans for overdue balances.

Researches balances for accurate billing information, updates, and bills as appropriate.

Obtains payments via credit card or check over the phone.

Files probates on deceased patients when available.

Answers incoming collection queue and respond to patient billing questions and requests payment on balances.

Resolves patient concerns and applies appropriate resolution to maintain high customer satisfaction with minimal referrals required to team leaders or manager.

Provides information on inquires regarding services to include cost, locations, and scheduling.

Works mail returns using available resources to obtain valid addresses.

Uses available resources to obtain missing patient demographic information.

Uses eligibility files to validate insurance coverage, update patients' information, and bill claims.

Works incoming correspondence in Waystar Lockbox.

Responds to balance verification from attorneys.

Provides self-pay estimates.

Retrieve and responds to customer service voicemail queue.

Review accounts before account is exported to collections.

Other special projects and duties as assigned.

General Duties and Responsibilities:

Ability to maintain strict confidentiality within the Inland Imaging companies and Inland's customers.

Follows all Health and Safety policies and guidelines of Inland Imaging or its partners depending on work location.

  • Follows all company policies including those regarding harassment, non-retaliation, discrimination, respectful workplace, and related policies.
  • Follows all policies regarding HIPAA, non-disclosure of confidential information and company security.

Honest, pleasant manner and good personal hygiene.

Free of alcohol and drug abuse.

Ability to access multiple worksites in a timely manner.

Excellent communication and interpersonal skills.

Detail oriented; ability to multi-task; organized and able to work in a fast-paced environment.

Demonstrates self-directed learning and participation in continuing education through professional journals, approved seminars, etc.

Ability to consider individual needs in communication with and assessment and treatment of patients of all ages.

Adheres to departmental standards and personnel policies by demonstrating professional demeanor in conduct and appearance.

Follows company departmental standards and personnel policies by using good teamwork and communication skills to help identify concerns and solutions, assisting where needed to ensure a smooth functioning department.

Performs other duties as required by displaying team spirit and self-growth, accepting, and performing other projects and responsibilities, and requesting other projects and responsibilities.

Quarterly quality assurance meeting attendance is required for this position.

Attendance is a requirement for this position.

Rotates to other shifts and locations as needed.

Performs other special projects and duties as assigned.

Supervisory Responsibilities:

There is little or no supervisory responsibility in this position

Advocacy:

  • Treats all clients with dignity and respect
  • Provides excellent customer service
  • Conforms to Joint Commission and HIPAA regulations
  • Complies with PHI (Protected Health Information)
  • Demonstrates the Inland Imaging Core Values:
    • Show We Care, Do The Right Thing, Maximize Individual Potential, Challenge Convention

Qualifications:

Education: High School Diploma/GED required

Experience: Collections experience is desired

o Patient Accounting experience

o Must be able to determine the correct guarantor of the account for payment.

o Healthcare experience is preferred

o Medical terminology

Licensure: N/A

Certifications: N/A

Computer Skills: Experience with the following computer applications is highly desired: Microsoft Office Suite (Outlook, Word, Excel), Workday, Webex, Internet/Intranet, and Meditech

Background Check:

o Must be able to pass a background check required by RCW 43.43.830-840 to work with children under the age of 16, developmentally disabled persons or vulnerable adults

o In order to comply with provisions set forth in Sections 1128 and 1156 of the Social Security Act, all new employees of Inland Imaging Business Associates will be checked against the LIST OF EXCLUDED INDIVIDUALS provided by the Department of Health & Human Services, Office of the Inspector General (OIG). Employees must not be included on this list.

Drug Test: Eligible employees must be able to pass a post-offer, pre-employment drug test.

Nuvodia/Inland is an EEO employer...


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