Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Billing Manager: Denials & AR Specialist

Comfort Keepers of Greater Cleveland

Comfort Keepers of Greater Cleveland is seeking a Billing Manager to oversee the billing process across multiple payor sources in a healthcare home-care setting. The role emphasizes accuracy, timely invoicing, and receivables management to ensure payment is received promptly. The ideal candidate has experience in healthcare billing, proficiency with Excel, and a proactive approach to resolving denials and discrepancies across PASSPORT, NextGenMyCare, VA, and Long Term Care insurance. #J-18808-Ljbffr Comfort Keepers of Greater Cleveland

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Billing Manager: Denials & AR Specialist in Brooklyn, NY vacancy
  • Quorum Health Corporation is seeking a Revenue Cycle Specialist to perform hospital revenue cycle functions including AR, denial management, and appeals. The role supports remote work with responsibilities spanning insurer communications, patient interactions, and adherence... 
    Suggested
    Remote job

    Quorum Health Corporation

    Brooklyn, NY
    1 day ago
  • Omega Healthcare Management Services is seeking an Insurance Follow-up Specialist to review and manage hospital and physician billing, coordinate with insurance payers...  .... The role supports denial management, secondary...  ...have 2-3 years of denials/AR follow-up experience,... 
    Suggested
    Remote job
    Home office

    Omega Healthcare Management Services Pvt. Ltd.

    Brooklyn, NY
    2 days ago
  • Methodist Health System seeks an experienced Accounts Receivable II (AR II) Specialist to join the Central Business Office in Dallas. The role focuses on professional billing, claiming follow-up, and resolving no-response and denied claims for timely reimbursement. The... 
    Suggested
    Work at office

    Methodist Health

    Brooklyn, NY
    2 days ago
  • $20 - $23 per hour

     ...strength by implementing integrated spend management and revenue cycle solutions that help...  ...Competencies 2-3 years of medical collections, denials and appeals experience Experience with...  ...Intermediate knowledge of third-party billing guidelines Intermediate knowledge of... 
    Suggested
    Local area

    Savista, LLC

    Brooklyn, NY
    4 days ago
  •  ...professional to support revenue cycle operations in a healthcare setting. The role focuses on eligibility, insurance data updates, and denial management to improve cash flow. Ideal candidates have 2-3 years of experience in medical collections and familiarity with ICD-10/CPT/... 
    Suggested

    Savista, LLC

    Brooklyn, NY
    4 days ago
  • Oshi Health is seeking an Accounts Receivable Specialist to manage insurance AR, ensure timely posting, and reconcile payments in a remote-capable role...  ...and improve financial performance. The role emphasizes denial resolution, payment research, and accurate documentation,... 
    Remote job

    Oshi Health

    Brooklyn, NY
    2 days ago
  •  ...United States is seeking a Corporate Accounts Receivable (A/R) Specialist with experience in long-term care or healthcare revenue cycle management. You will manage aging AR, insurance billing, and denial resolution to improve reimbursement timelines. Ideal candidates... 

    The Pavilion

    Brooklyn, NY
    1 day ago
  •  ...experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our team at our Central...  ...revenue flow by effectively managing outstanding accounts receivable and...  ...focusing on those with no response or denials. Identify and rectify errors,... 
    Work at office
    Work from home
    Monday to Friday
    Shift work

    Methodist Health

    Brooklyn, NY
    2 days ago
  •  ...Corporate Accounts Receivable (A/R) Specialist with experience in long-term...  ...and healthcare revenue cycle management. You will manage aging, insurance billing, and denial resolution while driving improvements...  ...candidates have 2+ years in AR/medical billing, excel and... 

    Pavilionatcrescentlake

    Brooklyn, NY
    1 day ago
  • Columbiana Health & Rehabilitation is seeking an experienced Business Office Manager with a strong background in healthcare billing, collections, accounts receivable, Medicare, and Medicaid. This is a leadership role overseeing business office operations to support accurate... 
    Work at office

    Columbiana Health And Rehabilitation LLC

    Brooklyn, NY
    4 days ago
  •  ...accurate processing of Accounts Receivable transactions. Serves as the AR department associate in regard to the specialized area as...  ...reporting of all system or process related issues to the appropriate management and/or system personnel. Must maintain an accurate log of all... 
    Local area

    First Student

    Brooklyn, NY
    2 days ago
  •  ...Comfort Keepers is seeking an organized and detail-oriented Billing Manager to oversee the billing process. This position will be responsible...  ..., VA and Long Term Care Insurances . Manage the claims denial process , including researching denials, correcting issues, resubmitting... 

    Comfort Keepers of Greater Cleveland

    Brooklyn, NY
    11 hours ago
  •  ...Chapel Costa Mesa is seeking a dependable and detail-oriented Accounts Receivable & Payable Specialist to support our accounting department on a part-time basis. You would manage daily AR and AP functions, maintain accurate financial records, and provide excellent customer... 
    Part time

    Calvary Chapel Costa Mesa

    Brooklyn, NY
    2 days ago
  •  ...Associate Accounts Receivable Representative in the Dallas area to manage patient accounts and insurance follow-ups across the revenue...  ...-paced healthcare setting. Responsibilities include handling denials, resolving past due accounts, and coordinating with payers and... 

    Denton Surgery Center, LLC

    Brooklyn, NY
    2 days ago
  •  ...and radiology. Focused on Revenue Cycle Management, Ventra partners with private...  ...Referral Bonus! Job Summary The Coding Denial Specialist responsibilities include working assigned...  ...years’ experience in physician medical billing with emphasis on research and claim denials... 
    Contract work
    Private practice

    Ventra Health, Inc.

    Brooklyn, NY
    4 days ago
  • Kansas State University’s Veterinary Health Center is seeking an Accounts Receivable professional to manage all aspects of AR, accept payments, and reconcile cash drawers. You will collaborate with the Business Manager to resolve payment issues and support clients facing... 
    Shift work
    Night shift

    Montgomery County Maryland

    Brooklyn, NY
    2 days ago
  • The Diez Group is seeking a detail-oriented accounting professional to support AR, AP and GL tasks in our Dearborn, Michigan office. This role requires accurate data entry, timely month-end close, and the ability to cross-train across the department to ensure audit-ready... 
    Work at office

    The Diez Group

    Brooklyn, NY
    4 days ago
  •  ...seeking a Treasury & Accounts Receivable Specialist to oversee the revenue cycle from a treasury and accounting perspective. You will manage credit, invoicing, collections, payment application...  ...degree and at least five years of AR/treasury experience; proficiency in Excel... 

    Ultralife Corporation

    Queens Village, NY
    23 hours ago
  • Chroma ATE, Inc. in Irvine, CA is seeking an Accounts Receivable Specialist to manage the full AR cycle and support ASC 606 revenue recognition. You will collaborate with cross-functional teams to gather required documentation and ensure accurate invoicing, cash application... 

    Chromaus

    Brooklyn, NY
    2 days ago
  • Savista, LLC in Kentucky is seeking a medical billing specialist with 2-3 years of experience in medical collections, denials, and appeals to help secure payments and resolve claims. You will verify eligibility, update demographics, research unpaid or denied claims, and... 

    Savista, LLC

    Brooklyn, NY
    3 days ago
  • Aramark in Bloomington, MN seeks an AP-AR Coordinator to provide accurate financial information enabling informed business decisions. You will support month-end close, understand AP/AR processes, and liaise with internal departments and clients with meticulous attention... 

    Aramark

    Brooklyn, NY
    2 days ago
  •  ...exceptional patient care. As the Manager, Accounts Receivable...  ...provide strategic leadership to AR teams while serving as the organization...  ...performance, payer trends, denials, underpayments, unapplied cash...  ...reimbursement, third-party billing, payer collections, or related... 

    RXinsider

    Brooklyn, NY
    2 days ago
  • Monique Lhuillier is seeking an Accounts Receivable Specialist to join our Vernon headquarters team. This full-time, onsite role owns the AR cycle, collaborates with Sales and Shipping, and supports month-end closes with strong attention to detail. The ideal candidate... 
    Full time

    Monique Lhuillier

    Brooklyn, NY
    1 day ago
  • McGregor PACE seeks an Accounts Receivable Coordinator to manage revenue cycle activities for residential service lines. You will oversee AR processes, Medicaid eligibility, resident trust funds, collections, billing support, and payment processing while ensuring... 

    McGregor PACE

    Brooklyn, NY
    1 day ago
  • QualDerm Partners seeks an Accounts Receivable Specialist to manage daily billing, claims follow-up, denials, and payer communications for our dermatology network. You will ensure timely submission and accuracy across assigned locations in a patient-focused environment.... 
    Remote job

    Qualderm

    Brooklyn, NY
    2 days ago
  • $66.3k

     ...AR Supervisor New York City's Largest Dermatology Practice We're a full-service dermatology...  ...revenue cycle activities across denial management, payment posting, credit balance resolution...  ...credit balance resolution, and pre/post-billing activities in alignment with policy and... 

    The Dermatology Specialists

    Long Island City, NY
    1 day ago
  •  ...seeking an experienced Hybrid Accounts Receivable Specialist for our Independence, Ohio office. The role covers billing, cash applications, and collections with a hybrid...  ...needs. Successful candidates bring 4-10 years of AR exposure, strong GAAP knowledge, and proficiency... 
    Work at office

    ACCURATE GROUP LLC

    Brooklyn, NY
    2 days ago
  • SCHOTT AG in the United States (MA) seeks an experienced Accounts Receivable professional to manage invoicing, credits, and customer transactions in SAP. You will handle AR activities, credit reviews, and collections support in a fast-paced manufacturing environment. You... 

    SCHOTT AG

    Brooklyn, NY
    2 days ago
  • Great Lakes Cheese, Inc. in Kentucky seeks a Senior Specialist, Deviated Pricing Management to perform routine accounting activities and assist in the maintenance...  ...deviated pricing related accounts. You will support the AR team, ensure timely customer reports, post journal... 

    Great Lakes Cheese, Inc

    Brooklyn, NY
    2 days ago
  •  ...account activity, follow up on claims, and help maximize reimbursement. The role requires strong knowledge of medical claims billing, denial management, and insurance follow-up, with collaboration across teams to resolve issues and improve performance. #J-18808-Ljbffr... 

    Florida Orthopaedic Institute

    Brooklyn, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Billing Manager: Denials & AR Specialist. Be the first to apply!