OUR BILLING SERVICE

The University of Nebraska Omaha utilizes a computerized billing service, Campus Partners. Their responsibilities are to process all payments, deferment and cancellation forms. Campus Partners can be reached at 1-800-334-8609 or at the following:

Billing statements are generated on a monthly basis and payments are due on the 28^th of each month. Checks are to be made payable to the University of Nebraska at Omaha and mailed to the billing service. Payments may also be made directly at the Perkins Loan Office. Always reference your loan number on the front of all payments and forms.

If you are unable to make your monthly payment, for any reason, please contact the Perkins Loan Office as soon as possible. You may be eligible for one of the other payment options listed below.

COLLECTION AGENCIES

If your loan has been placed with a professional collection agency, it will be necessary to contact the agency directly to establish payment arrangements. Currently, the University utilizes the services of the following agencies.