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Third Party Collections Jobs in Nebraska (NOW HIRING)

Methodist Health System

Patient Billing Rep I

Omaha, NE · On-site

$16.50 - $21.25/hr

... collections of patient accounts. Responsibilities: Essential Functions Electronic and Hardcopy ... Claim Follow Up with Third Party Payers * Full understanding of all necessary third party billing ...

Methodist Health System

Patient Billing Rep I

Omaha, NE · On-site

$16.50 - $21.25/hr

... collections of patient accounts. Responsibilities: Essential Functions Electronic and Hardcopy ... Claim Follow Up with Third Party Payers * Full understanding of all necessary third party billing ...

Methodist Health System

Patient Billing Rep I

Omaha, NE · On-site

$16.50 - $21.25/hr

... collections of patient accounts. Responsibilities: Essential Functions Electronic and Hardcopy ... Claim Follow Up with Third Party Payers * Full understanding of all necessary third party billing ...

Inland Imaging

Insurance Specialist

Inland, NE

$20.43 - $30.65/hr

Performs medical billing functions to third party claims. Reviews unpaid claims and straightforward ... Helps patients with collection questions when Collections Specialist is not available. * Writes off ...

Hoppe Development

Property Manager

Lincoln, NE · On-site

$50K/yr

... third-party vendors. * Monitor property condition, curb appeal, and work order completion ... Experience with leasing, resident retention, collections, and day-to-day property operations.

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Third Party Collections information

What is the difference between Third Party Collections vs Debt Collector?

AspectThird Party CollectionsDebt Collector
CredentialsOften requires knowledge of debt laws, communication skillsSimilar; may need licensing depending on jurisdiction
Work EnvironmentTypically employed by collection agencies or companiesUsually employed by collection agencies or as independent agents
Industry UsageCommon in finance, healthcare, telecom sectorsUsed across various industries for debt recovery
Search & ComparisonOften compared for roles in debt recovery and collectionsRelated but more focused on individual debt recovery efforts

Third Party Collections and Debt Collector roles are closely related, both involve recovering unpaid debts. Third Party Collections generally refers to professionals working for agencies that handle debts on behalf of creditors, requiring specific skills and sometimes licensing. Debt Collectors may work directly for creditors or agencies, focusing on contacting debtors to recover owed amounts. While similar, Third Party Collections roles often involve more formal processes and compliance standards.

Can you make good money in third party collections?

Third party collections agents can earn a competitive income that includes base salary and commissions or bonuses based on recovery performance. Earnings vary depending on experience, location, and the company's pay structure, with some agents making a full-time living and others earning additional income through performance incentives. Strong communication skills and familiarity with collection tools can improve earning potential.

What are popular job titles related to Third Party Collections jobs in Nebraska?

For Third Party Collections jobs in Nebraska, the most frequently searched job titles are:

What job categories do people searching Third Party Collections jobs in Nebraska look for?

The top searched job categories for Third Party Collections jobs in Nebraska are:

What cities in Nebraska are hiring for Third Party Collections jobs?

Cities in Nebraska with the most Third Party Collections job openings:

Third Party Collections jobs near you
Infographic showing various Third Party Collections job openings in Nebraska as of August 2026, with employment types broken down into 100% Full Time. Highlights an 80% In-person, and 20% Remote job distribution.

Medical Accounts Receivable/Collections Specialist

Lincoln, NE • On-site

Alivation Health, LLC
51 - 200 employees
Learn more about Alivation Health, LLCexternal

$16.50 - $20.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 29 days ago

Job description

ALIVATION HEALTH, LLC

Integrated Health Center | Next Level You

Lincoln, NE 68526                                                                                            


A leader in integrated Mental Healthcare for over 20 years with Pharmacy, Primary Care, Aesthetics and Research divisions all in one location, where ideas and opinions are valued and expected, seeks a competent, detail-oriented candidate to join our vibrant Billing Team in an innovative culture, putting the patient’s health and well-being first.  


CORE VALUES:  Drive | Passion | Humility | Openness | Discipline


JOB TITLE:  Medical Accounts Receivable/Collections Specialist


STATUS:  Regular Full-Time


If you have a passion for the highest standard of patient care, enjoy a fast-paced full cycle workflow, and possess an innate learning desire that resonates our core values, we would like to meet you.  Ultimately, you will play an important role on our team as a trusted administrative resource to the clinic.


TALENT:


  • Eager, determined to achieve success, and committed to making a difference every day.
  • Compassionate and care deeply about our patients and their experience.
  • Love what you do and where you work.
  • Not afraid to ask questions and grow as a professional.
  • Ability to have open, honest conversations with patients and team members.
  • Self-motivated.
  • Believe in integrity in everything you do.


KEY RESPONSIBILITIES: (Job Description Available Upon Demand)


  • Supports and implements the practice mission and strategic vision within their respective departments.
  • Handles confidential information requiring professional discretion and compliance with protected health information, data integrity and security policies.
  • Builds positive relationships with all third-party representatives and external resources that will contribute to completing the revenue cycle on all third party billed professional services.
  • Responsible for meeting department accounts receivable (AR) metrics and guidelines regarding third party claims submission, follow up on unpaid claims/inaccurate payments and appealing claim denials in a timely manner.
  • Posts personal payments received by patients.
  • Establishes payment plans with patients per guidelines.
  • Coordinates client billing and collection activity.
  • Preparing and submitting claims to insurance companies.
  • Responsible for answering patient billing questions and telephone calls.
  • Other clinical or administrative duties as assigned to meet practice needs.


QUALIFICATIONS:  High School Diploma | Knowledge of Healthcare Standard Concepts, Practices & Procedures | Familiar with EMR Systems | Proficient in Microsoft Computer Platforms


EXPERIENCE:  One-year direct patient contact experience in a medical office setting. 


COMPENSATION:  Competitively Based


COMPREHENSIVE BENEFITS PACKAGE:  


  • Clinic-Owned, Innovative Aesthetic Environment
  • Discounted Primary Care Office Visits for Employees
  • Amazing Team Culture
  • Company-Sponsored Events
  • No On-Call Shifts
  • No Nights, Weekends or Holidays
  • Corporate Employee Discounts
  • Free Parking
  • 91 Hours PTO
  • Seven Paid Holidays
  • Health Insurance (Employee Premium Allotment)
  • Dental Insurance
  • Vision Insurance
  • Short-Term & Long-Term Disability Insurance
  • Paid Life Insurance Policy
  • Employee Assistance Program (EAP)
  • Health Savings Account
  • 401(k) Matching Retirement Plan


EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER:  The Practice provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.