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HomeCompaniesCareers Dialysisclinic Icims ComAccounts Receivable Collection Specialist

Accounts Receivable Collection Specialist

Careers Dialysisclinic Icims Com · Omaha, NE, US · Remote · Active · $19 / hour · iCIMS

Job facts

FieldValue
CompanyCareers Dialysisclinic Icims Com
TitleAccounts Receivable Collection Specialist
Normalized title-
Department / teamHealthcare
LocationOmaha, NE, United States
Work modelRemote / Remote
Employment typeOTHER
Salary$19 / hour
Statusactive
ATS provideriCIMS
Posted / first seen2026-06-17 / 2026-06-18
Changed / last seen2026-06-19 / 2026-06-19

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Dialysisclinic Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Omaha.Open
Department jobsActive postings in Healthcare.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Dialysisclinic Icims Com
Sourcee1ea2830-d0bb-4681-9ab1-5c8cc49ce1a6
ATS provideriCIMS

Description

Overview Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states “the care of the patient is our reason for existence,” and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate individuals to provide top-notch patient care and offer paid training, competitive pay, outstanding benefits, Sundays off and a positive, mission-driven culture. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers. The Accounts Receivable Collection Specialist ensures timely and accurate processing of incoming payments and maintains financial records related to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation processes. Success in this role is defined by maintaining low days sales outstanding (DSO), accurate ledger entries, and effective communication with internal and external stakeholders. This position will be hybrid, part remote and part time in the office in Omaha, NE. Schedule: Full-time, Monday-Friday. Compensation: Pay range starts at $18.75 per hour, depending on experience; experience not required Benefits: Comprehensive medical, dental and vision benefits Life and long-term disability insurance are provided at no additional expense to the employee Paid time off (PTO), including holidays Extended Sick Bank (ESB) in addition to PTO – paid time for doctor appointments, sickness or medical leave Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent Education reimbursement Employee assistance program Wellness program Among others Responsibilities What You Can Expect: Billing & Invoicing • Generate and distribute customer invoices in accordance with contract terms and billing schedules.• Review billing data for accuracy and resolve discrepancies prior to submission.• Maintain records of invoices and payments in the accounting system. Collections & Customer Communication • Monitor aging reports and follow up on overdue accounts via phone and email.• Collaborate with customers to resolve payment issues and negotiate payment plans when necessary.• Document collection efforts and escalate unresolved issues to management. Reconciliation & Reporting • Reconcile customer accounts and apply payments accurately.• Prepare monthly AR reports and assist with audit requests.• Identify and report trends in payment delays or disputes. Compliance & Process Improvement • Ensure compliance with company policies, GAAP, and applicable regulations.• Recommend and implement process improvements to enhance AR efficiency.• Maintain confidentiality of financial data and customer information. Qualifications Successful Candidates Bring: Strong attention to detail and accuracy in data entry and financial reporting. Ability to communicate professionally with internal teams and external customers. Proficiency in Microsoft Office Suite, especially Excel. Ability to prioritize tasks and manage time effectively in a fast-paced environment. Education/Training: Minimum 1 year of experience in accounts receivable or general accounting required. Experience with healthcare systems and Microsoft Excel preferred. DCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. DCI invests in our care teams and funds research to further kidney care and treatment options. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options. We empower patients to live meaningful and productive lives while also delivering high quality kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we’re hiring in a clinic near you! www.dciinc.jobs DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at [email protected] or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible. For more information about equal opportunity please see: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf; https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf; https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf. Security Roles and Responsibilities can be reviewed at: https://www.dciinc.org/security-roles

Full job record

Job ID2279f3613b4c37da9b4c7853d8f97bb3f2e9e23a
Org IDe74a877f-073e-4980-953e-199c159a94c0
Source IDe1ea2830-d0bb-4681-9ab1-5c8cc49ce1a6
Board IDe1ea2830-d0bb-4681-9ab1-5c8cc49ce1a6
Providericims
Provider Job Key23757
TitleAccounts Receivable Collection Specialist
Normalized Title
Statusactive
Activeyes
Location TextOmaha, NE, US
DepartmentHealthcare
Team
Employment TypeOTHER
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionNE
CityOmaha
Salary RawOverview Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states “the care of the patient is our reason for existence,” and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate individuals to provide top-notch patient care and offer paid training, competitive pay, outstanding benefits, Sundays off and a positive, mission-driven culture. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers. The Accounts Receivable Collection Specialist ensures timely and accurate processing of incoming payments and maintains financial records related to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation processes. Success in this role is defined by maintaining low days sales outstanding (DSO), accurate ledger entries, and effective communication with internal and external stakeholders. This position will be hybrid, part remote and part time in the office in Omaha, NE. Schedule: Full-time, Monday-Friday. Compensation: Pay range starts at $18.75 per hour, depending on experience; experience not required Benefits: Comprehensive medical, dental and vision benefits Life and long-term disability insurance are provided at no additional expense to the employee Paid time off (PTO), including holidays Extended Sick Bank (ESB) in addition to PTO – paid time for doctor appointments, sickness or medical leave Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent Education reimbursement Employee assistance program Wellness program Among others Responsibilities What You Can Expect: Billing & Invoicing • Generate and distribute customer invoices in accordance with contract terms and billing schedules.• Review billing data for accuracy and resolve discrepancies prior to submission.• Maintain records of invoices and payments in the accounting system. Collections & Customer Communication • Monitor aging reports and follow up on overdue accounts via phone and email.• Collaborate with customers to resolve payment issues and negotiate payment plans when necessary.• Document collection efforts and escalate unresolved issues to management. Reconciliation & Reporting • Reconcile customer accounts and apply payments accurately.• Prepare monthly AR reports and assist with audit requests.• Identify and report trends in payment delays or disputes. Compliance & Process Improvement • Ensure compliance with company policies, GAAP, and applicable regulations.• Recommend and implement process improvements to enhance AR efficiency.• Maintain confidentiality of financial data and customer information. Qualifications Successful Candidates Bring: Strong attention to detail and accuracy in data entry and financial reporting. Ability to communicate professionally with internal teams and external customers. Proficiency in Microsoft Office Suite, especially Excel. Ability to prioritize tasks and manage time effectively in a fast-paced environment. Education/Training: Minimum 1 year of experience in accounts receivable or general accounting required. Experience with healthcare systems and Microsoft Excel preferred. DCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. DCI invests in our care teams and funds research to further kidney care and treatment options. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options. We empower patients to live meaningful and productive lives while also delivering high quality kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we’re hiring in a clinic near you! www.dciinc.jobs DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at [email protected] or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible. For more information about equal opportunity please see: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf; https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf; https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf. Security Roles and Responsibilities can be reviewed at: https://www.dciinc.org/security-roles
Salary Min18.75
Salary Max
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://careers-dialysisclinic.icims.com/jobs/23757/accounts-receivable-collection-specialist/job
Apply URLhttps://careers-dialysisclinic.icims.com/jobs/23757/accounts-receivable-collection-specialist/job
First Seen At2026-06-18 08:40:50Z
Last Seen At2026-06-19 08:44:23Z
Last Checked At2026-06-19 08:44:23Z
Last Changed At2026-06-19 08:44:23Z
Inactive At
Source Posted At2026-06-17 04:00:00Z
Source Updated At2026-06-17 20:01:47Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-dialysisclinic.icims.com/date=2026-06-19/2026-06-19T08-44-14-594Z-814fcdc78b7d45a7de8c7e374661361bea32cfc92c686526e924241c4aaff0eb.json
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Success in this role is defined by maintaining low days sales outstanding (DSO), accurate ledger entries, and effective communication with internal and external stakeholders. </p>\n<p> </p>\n<p>This position will be hybrid, part remote and part time in the office in Omaha, NE.</p>\n<p> </p>\n<p><strong>Schedule:</strong> Full-time, Monday-Friday.</p>\n<p> </p>\n<p><strong>Compensation:</strong> Pay range starts at $18.75 per hour, depending on experience; experience not required</p>\n<p> </p>\n<p><strong>Benefits:</strong></p>\n<ul>\n <li>Comprehensive medical, dental and vision benefits</li>\n <li>Life and long-term disability insurance are provided at no additional expense to the employee</li>\n <li>Paid time off (PTO), including holidays</li>\n <li>Extended Sick Bank (ESB) in addition to PTO – paid time for doctor appointments, sickness or medical leave</li>\n <li>Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent</li>\n <li>Education reimbursement</li>\n <li>Employee assistance program</li>\n <li>Wellness program</li>\n <li>Among others</li>\n</ul>\n<h2>Responsibilities</h2>\n<p><strong>What You Can Expect:</strong></p>\n<p> </p>\n<p><strong>Billing & Invoicing</strong></p>\n<p>• Generate and distribute customer invoices in accordance with contract terms and billing schedules.• Review billing data for accuracy and resolve discrepancies prior to submission.• Maintain records of invoices and payments in the accounting system.</p>\n<p><strong>Collections & Customer Communication</strong></p>\n<p>• Monitor aging reports and follow up on overdue accounts via phone and email.• Collaborate with customers to resolve payment issues and negotiate payment plans when necessary.• Document collection efforts and escalate unresolved issues to management.</p>\n<p><strong>Reconciliation & Reporting</strong></p>\n<p>• Reconcile customer accounts and apply payments accurately.• Prepare monthly AR reports and assist with audit requests.• Identify and report trends in payment delays or disputes.</p>\n<p><strong>Compliance & Process Improvement</strong></p>\n<p>• Ensure compliance with company policies, GAAP, and applicable regulations.• Recommend and implement process improvements to enhance AR efficiency.• Maintain confidentiality of financial data and customer information.</p>\n<h2>Qualifications</h2>\n<p><strong>Successful Candidates Bring:</strong></p>\n<ul>\n <li>Strong attention to detail and accuracy in data entry and financial reporting.</li>\n <li>Ability to communicate professionally with internal teams and external customers.</li>\n <li>Proficiency in Microsoft Office Suite, especially Excel.</li>\n <li>Ability to prioritize tasks and manage time effectively in a fast-paced environment.</li>\n</ul>\n<p><strong>Education/Training:</strong></p>\n<ul>\n <li>Minimum 1 year of experience in accounts receivable or general accounting required.</li>\n <li>Experience with healthcare systems and Microsoft Excel preferred.</li>\n</ul>\n<p> </p>\n<p> </p>\n<p><strong>DCI’s Differentiator:</strong>Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. DCI invests in our care teams and funds research to further kidney care and treatment options. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options. We empower patients to live meaningful and productive lives while also delivering high quality kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we’re hiring in a clinic near you! www.dciinc.jobs</p>\n<p> </p>\n<p>DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities.  If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at [email protected] or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. 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