Welcome! You are able to pay many of your fees, deposits and other student bills online.

IRS Regulations

The IRS requires institutions to report qualified payments received in box 1 on the 1098-T form.

Box 1 amount will only include payments made for qualified tuition and related fees, not the total amount of payments posted to the student account. The amount in box 1 is to assist you in determining if you can claim an educational credit; however, this amount may not be the amount you can claim.  Please consult the IRS Educational Credit publications and/or your tax advisor for help in determining the amounts you may be able to claim.

Box 5 will show all qualified scholarships and grants that appeared on your billing statement for those terms during the tax year.

1. Visit the Heartland ECSI tax documents page
2. Click on the “Want to look up your 1098T or 1098E tax form?” tile
3. Click on “I need my 1098T Tuition tax statement”
4. The next page will ask you for your school name – type in Nebraska Methodist College and click Submit
5. Then input your appropriate information and check the box in front of “I’m not a robot” and click continue – make sure you use your zip code on your student account
6. On the next page it will show your tax statement information, 1098T. Click on the “view details” next to the Status Delivered to bring up your information for your 1098T
7. You can click on "View/Print Statement" to get the information in the formatted version 

1. Review your statement to confirm all your registered courses are showing on your statement. If not, contact the NMC Business Office at (402) 354-7105.
2. Confirm any approved financial aid is showing on your account. Asterisks next to the financial aid credit mean the aid has been accepted and is deducted from the ongoing balance.
3. If financial aid is missing, please check your financial aid portal to ensure all documents have been completed. If yes, then contact your Financial Aid Advisor
4. The total in the amount due determines if you owe a balance of if you are due a refund. If the amount has a (-) in front of it then this is a credit to your account and you owe nothing. If there is no (-) then you have a balance due.   Tuition is due on or before the first day of the semester or you could complete a pay agreement online via MyMethodist which would split your payments into 4 for the fall and spring and 3 for the summer semester. The first payment for a pay agreement is also due by the first day of the semester.

Contact the NMC Business Office at (402) 354-7105 for any questions or concerns about your statement.

• Every statement can be viewed via MyMethodist 24/7.
• Log in to your MyMethodist account at NMC. https://my.methodistcollege.edu

Click on STUDENT on the top navigation bar then BUSINESS OFFICE on the left navigation bar to check your account balance and generate a Course and Fee Statement.

• My Account Balances: Summary of all charges and credits on your student account since you began attending NMC. This is your balance due to the Business Office by the Tuition Due Date*. This screen only shows a balance. This is also where you can make a payment online.
• Course and Fee Statement: This is a listing of charges and credits for the current semester. This statement does not include previous balances so the balance due on this screen MAY NOT be your current balance due. Here you can print a statement.

Log-in to your MyMethodist account at NMC. https://my.methodistcollege.edu

Click on STUDENT on the top navigation bar then BUSINESS OFFICE on the left navigation bar to check your account balance and generate a Course and Fee Statement.

• My Account Balances: Summary of all charges and credits on your student account since you began attending NMC. This is your balance due to the Business Office by the Tuition Due Date*. This screen only shows a balance. This is also where you can make a payment online.
• Course and Fee Statement: This is a listing of charges and credits for the current semester. This statement does not include previous balances so the balance due on this screen MAY NOT be your current balance due. Here you can print a statement.

Tuition is due in full on or before the first day of classes each semester unless you have completed a pay agreement online. The first payment of the pay agreement is due on or before the first day of classes each semester. Go to MyMethodist to view the pay agreement due dates for the academic year. 

Yes, a $50 late fee is assess to all delinquent accounts.

You can pay online with a credit/debit card or electronic check via MyMethodist or you can send a check or money order to the NMC Business Office at 720 N 87^th Street, Omaha, NE 68114. Credit/Debit card payments will be assessed a 2.5% convenience fee to the amount of the payment. There is no fee to pay with an electronic check. You may also drop by the NMC Business Office during our office hours to pay with cash, check or money. We do not accept credit card payments over the phone or in person.

You can sign up for a pay agreement online via MyMethodist. 

We accept an electronic check or a credit/debit card – VISA, MasterCard, American Express and Discover – online via MyMethodist. Credit/Debit card payments will be assessed a 2.5% convenience fee to the amount of the payment. There is no fee to pay with an electronic check. We also accept in-person cash, check or money order. You can send a check or money order to our offices. 

A $35 NSF fee will be assessed to the account along with a hold to not accept any additional checks.

Yes, there is a 2.5% fee for paying with a credit/debit card. Electronic checks do not have a fee.

Unfortunately not. They need to be processed as a refund to the student.

• Not all holds negatively impact your account. You will need to contact the department that placed the hold on your account. You can view your holds via MyMethodist
• The NMC Business Office holds are Academy Student, Collection Agency,  Statement of Financial Responsibility, NSF Check , NSF Credit Card, Parking Fine, Unpaid Balance, Unpaid Loan Balance, Pay Agreement, VA Benefits, 3^rd Party Payer, Non-Academy Student, Unpaid Balance R2T4

Read all about our refund policy here

Refunds will be deposited electronically into the bank account selected by the student.

Refunds are processed on a weekly basis beginning the week after classes start. Students with a finalized credit balance will be processed for the refunds.

Refunds are issued on Thursdays each week to eligible students and it will be deposited electronically into the bank account selected by the student.

Please visit Heartland ECSI to change your bank account information.

Read more about financial aid at NMC here

Learn more about apply for financial aid here

You would need to contact your Financial Aid Advisor as they are the only ones that can unlock this portal

Please go to the NMC Financial Aid portal to confirm all documents have been completed and your financial aid has been accepted. If this has been done, then please contact your Financial Aid Advisor.

Find out the tuition and fees for each program at NMC here

NMC's VA Education Benefits

Your student would need to give permission for you to talk to anyone about their account.

Find out the difference here

All students are eligible to add books, scrubs and course supplies to their student account.   The cost of these additional items will be subtracted from any available excess aid or refund on the account before processing refunds. If there is no excess aid available, then the student would be responsible for the balance. If there is an existing pay agreement on the account it would be added to the agreement and increase the payments remaining. If there is no pay agreement, the student could sign up for a pay agreement and pay according to the agreement and due dates or pay the balance in full within a week from the charge appearing on the account.

• Our office hours are Monday – Friday, 8 a.m. to 4:30 p.m.
• You may contact us in person during our office hours. We are located in the Business & Operations Suite in the Clark Center, #1221, next to Deja Brew.
• Our phone number is (402) 354-7105. Please leave a voice mail message if we are unavailable and we will return your call.
• You may also reach us online at nmcbusoff@nmhs.org 

All students registered for classes at NMC will be required to complete, sign and submit a Statement of Financial Responsibility to the Business Office. Upon submission of this document, via the My Methodist student portal (login required), you acknowledge your financial obligation to Nebraska Methodist College and the consequences associated with failure to meet those obligations.

The Business Office assesses student accounts each semester or term for tuition, fees, residence hall and miscellaneous fees. Statements are available for viewing three weeks prior to the start of the upcoming semester/term. Please contact the NMC Business Office or call (402) 354-7105 to review payment options.