Top 12 Bankruptcy Jobs in Omaha, Ne

Patient Collections Specialist
UroHealth Partners —Omaha, NE
- Full-time
- Customer service
- Computer literacy
- Medical office experience
- Health savings account
- Health insurance
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Mail Identification Agent
Intercontinental Exchange Holdings, Inc. —Omaha, NE
- Full-time
- Office
- Organizational skills
- In-person
Relationship Manager - Loan Workouts & Collections
States Resources Corp —Omaha, NE
- $70,000 - $85,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- Health savings account
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12d
Loss Mitigation and Foreclosure Specialist - Omaha, NE ($21.00 per Hour)
First National Bank of Omaha —Omaha, NE
- $21 an hour
- Email
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
- Health savings account
- Disability insurance
Associate Director of Student Accounts and Compliance
Creighton University —Omaha, NE
- Full-time
- 5 years
- Writing skills
- Office
Quick Apply
2d
Pre-Access Advocate
Nebraska Methodist Health System —Omaha, NE
- Full-time
- Medical office experience
- Office
- High school diploma or GED
- Health insurance
Associate Attorney-Centralized Document Review
Gurstel Law Firm P C —Omaha, NE
- $85,000 - $105,000 a year
- Full-time
- Analysis skills
- Quality control
- Travel
- Profit sharing
- Paid holidays
Quick Apply
Established Tractor-Trailer Team (Over the Road TEAM)
MSR Transport Services,Inc. —United States
- $82,000 - $110,000 a year
- Full-time
- Background check
- Owner-operator
- Hazmat Endorsement
- COVID-19 protective measures
- Fuel card
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Legal Assistant - Foreclosure & Civil Litigation
Omaha Law Firm —Omaha, NE
Review incoming mail, court notices, and case updates; route or respond as appropriate. Monitor case deadlines, court dates, hearings, and filing requirements.
$18 - $21 an hour
Quick Apply
3d
Loss Mitigation and Foreclosure Specialist - Omaha, NE ($21.00 per Hour)
First National Bank of Omaha —Omaha, NE
Receive and handle inbound customer calls. The Loss Mitigation and Foreclosure Specialist is accountable to make complex outbound calls to customers who have…
$21 an hour

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Bankruptcy Attorney
Confidential —Columbus, OH
Juris Doctor (JD) degree from an accredited law school with active bar admission in relevant jurisdictions, including state of Ohio, federal S.D.
From $75,000 a year
Quick Apply
7d
Escrow Processor-Title Agency
Saad & Saad and Star Title Agency —Columbus, OH
Manage and develop client relationships to encourage future real estate closing transactions. Provide high level of customer service and develop ongoing escrow…
$52,000 - $62,000 a year
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4d

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Patient Collections Specialist

UroHealth Partners -
Omaha, NE

Quick Apply

Job Details

Full-time

Benefits

Health savings account
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Flexible schedule
Life insurance
Retirement plan

Qualifications

Athenahealth
Athena
Customer communication
Teamwork
Interpersonal skills
Customer service
Medical office experience
Employee relationship building
High school diploma or GED
ICD-10
Medical billing
Stakeholder relationship building
Time management

Full Job Description

Patient Collections Specialist

Position Summary

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 Responsibilities

Coordinate collection activities with internal collections staff and external collection agencies as appropriate.
Review and monitor patient accounts with outstanding balances and perform timely follow-up activities.
Run and review collection and financial reports to identify accounts requiring action.
Collect pre-payment balances for scheduled elective procedures.
Contact patients regarding outstanding balances through written and verbal communication while adhering to applicable collection laws and regulations.
Answer incoming patient billing calls, respond to billing inquiries, collect payments, and direct calls to the appropriate staff member when necessary.
Establish and maintain patient payment plans according to organizational policies.
Post payments and other financial transactions accurately to patient accounts.
Maintain detailed and accurate documentation of collection activities and patient communications.
Ensure compliance with federal and state collection regulations, Medicare, Medicaid, commercial insurance, and Workers' Compensation guidelines.
Protect patient confidentiality and comply with all HIPAA privacy and security requirements.
Perform other duties as assigned by the Physician, Administrator, Supervisor, or other authorized leadership.

General Qualifications

Proficient keyboarding and computer skills.
Working knowledge of collection laws, regulations, and bankruptcy procedures.
Knowledge of Medicare, Medicaid, commercial insurance, and payer guidelines.
Knowledge of Workers' Compensation billing requirements.
Knowledge of ICD-10 and CPT coding.
Excellent organizational and time management skills.
Strong verbal and written communication skills.
Ability to maintain strict confidentiality.
Ability to work effectively as part of a collaborative team.

Core Competencies

Delivers outstanding customer service to patients and coworkers.
Adheres to established organizational policies, procedures, and compliance standards.
Demonstrates accountability and ownership of assigned responsibilities.
Communicates professionally and effectively.
Builds positive working relationships with patients, providers, and coworkers.
Continuously seeks opportunities to improve job performance and work processes.
Contributes positively to departmental and organizational goals.

Preferred Qualifications

High School Diploma or GED required.
Minimum of two (2) years of medical billing experience.
Minimum of two (2) years of patient collections experience.
Experience with Medicare, Medicaid, Blue Cross Blue Shield of Nebraska, and other Blue plans preferred.
Experience using electronic health records (EHR) and medical practice management software preferred.

Physical Requirements

Ability to sit for prolonged periods with occasional standing, walking, bending, kneeling, crouching, balancing, and stooping.
Ability to independently lift and carry up to 50 pounds.
Ability to push and pull up to 50 pounds.
Ability to perform repetitive keyboarding and computer work throughout the workday.

Work Environment

This position is performed in a professional medical office environment and requires frequent interaction with patients, providers, insurance companies, and fellow staff members. The ability to maintain professionalism, accuracy, confidentiality, and excellent customer service while handling sensitive financial information is essential.

Benefits:

401(k)
Dental insurance
Flexible schedule
Health insurance
Health savings account
Life insurance
Paid time off
Retirement plan
Vision insurance

Education:

High school or equivalent (Required)

Experience:

Athenahealth: 1 year (Preferred)
Medical office: 1 year (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

bankruptcy jobs in omaha, ne

Patient Collections Specialist

Mail Identification Agent

Relationship Manager - Loan Workouts & Collections

Loss Mitigation and Foreclosure Specialist - Omaha, NE ($21.00 per Hour)

Associate Director of Student Accounts and Compliance

Pre-Access Advocate

Associate Attorney-Centralized Document Review

Established Tractor-Trailer Team (Over the Road TEAM)

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