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A R Manager Jobs in Pompano Beach, FL (NOW HIRING)

Manage Accounts Receivable (A/R): Generate invoices, track payments, and follow up on outstanding balances * Reconcile financial transactions and maintain accurate accounting records * Assist with ...

Porter

Hollywood, FL · On-site

$18.50/hr

P e r f o r ms a v a ri e t y of c l e a nin g / m a in t e n a n c e dut i e s a s assi g n e d ... This is not an all-inclusive ; therefore, management has the right to assign or reassign schedules ...

Office Manager The Office Manager is responsible for developing and implementing the corporate ... Finance to submit and track Account (A/P, A/R) requests, PAFs, payroll amp; banking needs. * Works ...

Office Manager The Office Manager is responsible for developing and implementing the corporate ... Works closely with Account & Finance to submit and track Account (A/P, A/R) requests, PAFs, payroll ...

E.A.R.N. Ensure Guests are immediately recognized upon entering and as they are leaving Motivate ... Manage profitable shifts focused on delighting our guests, increasing quality and reducing prices:

E.A.R.N. Ensure Guests are immediately recognized upon entering and as they are leaving Motivate ... Manage profitable shifts focused on delighting our guests, increasing quality and reducing prices:

Showing results 21-40

A R Manager information

See Pompano Beach, FL salary details

$35.3K

$70.2K

$105.9K

How much do a r manager jobs pay per year?

As of Aug 22, 2026, the average yearly pay for a r manager in Pompano Beach, FL is $70,205.00, according to ZipRecruiter salary data. Most workers in this role earn between $56,000.00 and $82,300.00 per year, depending on experience, location, and employer.

What is the difference between A R Manager vs Accounts Payable Specialist?

AspectA R ManagerAccounts Payable Specialist
CredentialsBachelor's degree in finance, accounting, or related field; CPA or CMA preferredHigh school diploma or associate's degree; accounting certifications are a plus
Work EnvironmentOffice setting, overseeing accounts receivable processesOffice environment, handling invoice processing and payments
Industry UsageUsed across industries with large sales operationsCommon in retail, manufacturing, and service industries
Primary FocusManaging incoming payments, credit control, and collectionsProcessing outgoing payments, invoice verification, and vendor relations

The main difference between an A R Manager and an Accounts Payable Specialist lies in their focus areas. The A R Manager oversees incoming payments and credit management, while the Accounts Payable Specialist handles outgoing payments and invoice processing. Both roles require accounting knowledge but differ in scope and responsibilities.

What are popular job titles related to A R Manager jobs in Pompano Beach, FL?

For A R Manager jobs in Pompano Beach, FL, the most frequently searched job titles are:

What job categories do people searching A R Manager jobs in Pompano Beach, FL look for?

The top searched job categories for A R Manager jobs in Pompano Beach, FL are:

What cities near Pompano Beach, FL are hiring for A R Manager jobs?

Cities near Pompano Beach, FL with the most A R Manager job openings:

Infographic showing various A R Manager job openings in Pompano Beach, FL as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 84% Physical, 2% Hybrid, and 14% Remote job distribution, with an average salary of $70,205 per year, or $33.8 per hour.

Billing Representative I (A/R) - Boynton Beach, Florida

NYU Langone Health

Boynton Beach, FL • On-site

$16.75 - $21.75/hr

Full-time

Medical, Retirement

Re-posted 25 days ago


NYU Langone Health rating

8.5

Company rating: 8.5 out of 10

Based on 247 frontline employees who took The Breakroom Quiz

14th of 891 rated healthcare providers


Job description

Position Summary:
We have an exciting opportunity to join our team as a Billing Representative I.
In this role, the successful candidate performs entry-level billing and financial clearance activities, including claim submission, accounts receivable follow-up, insurance authorizations, precertification, preparation of patient estimates, submit appeals as necessary. This role follows established workflows and collaborates with staff and other departments to ensure accurate and timely processing.

Job Responsibilities:

  • Perform billing tasks assigned by management which may include data entry, claim review, charge review, accounts receivable follow-up, insurance authorization, patient estimates, or other related responsibilities.
  • Provide input on system edits, processes, policies, and billing procedures to ensure maximization of revenues.
  • Perform daily tasks in assigned work queues for claims, authorizations, and financial clearance tasks according to manager assignments. 
  • Identify payer, provider credentialing, and/or coding issues and address them with management.                       
  • Follow workflows provided in training classes and request additional training as needed.   
  • Utilize Pathways as guide for determining actions needed to resolve unpaid or incorrectly paid claims, for authorizing procedures, or for patient estimates in assigned work queue(s) using payer websites, billing system information and training within expected timeframe.
  • Review reports to identify revenue opportunities and unpaid claims.
  • Adhere to general practices and departmental guidelines on compliance issues and patient confidentiality.                   
  • Communicate with providers, patients, coders, or other responsible persons to resolve billing or clearance issues.
  • Work following operational policies and procedures, and regulatory requirements.
  • Participate in workgroups and meetings. Attend all required training classes.
  • Cross cover other areas in the office as assigned by management including Accounts Receivable/Denials, Customer Service or Authorizations.   
  • Other related duties as assigned.                    
     

Patient Experience and Access:

  • Drives consistency in every patient and colleague encounter by embodying the core principles of our Billing Department Service Strategy CARES (Connect, Align, Respond, Ensure, and Sign-Off)
  • Greets patients warmly and professionally, stating name and role, and clearly communicates each step of the care/interaction as appropriate
  • Works collaboratively with colleagues and site management to ensure a positive experience and timely resolution for all patient interactions and inquiries whether in person, by phone or via electronic messaging.
  • Proactively anticipates patient needs, and participates in service recovery by applying the LEARN model (Listen, Empathize, Apologize, Resolve, Notify), and escalates to leadership as appropriate.
  • Shares ideas or any observed areas of opportunity, to improve patient experience and patient access, with appropriate leadership. (i.e. ways to optimize provider schedules, how to minimize delays, increase employee engagement, etc.)
  • Partners with internal and external team members to support collaboration and promote a positive patient experience.
  • Takes a proactive approach in ensuring that practice staff are fully versed in the Access Agreement gold standard principles.                  
     

Minimum Qualifications:
To qualify you must have a High School Diploma or GED. Experience in medical billing, accounts receivable, insurance, or related duties; Knowledge of CPT and ICD10; medical billing software; English usage, grammar and spelling; basic math; 1 years experience in a similar role. Light, accurate keyboarding skills required. Prefer that candidates type 35 words per minute (wpm) or greater on the typing assessment that will be administered prior to onboarding.
Strong verbal and written communication skills, with the ability to collaborate across departments.
Strong critical thinking and effective listening skills
Professional demeanor and positive attitude required
Time management skills required
Ability to develop and maintain effective working relationships with peers, other staff and leadership

Qualified candidates must be able to effectively communicate with all levels of the organization.
NYU Langone Florida provides its staff with far more than just a place to work. Rather, we are an institution you can be proud of, an institution where you'll feel good about devoting your time and your talents. At NYU Langone Health, we are committed to supporting our workforce and their loved ones with a comprehensive benefits and wellness package. Our offerings provide a robust support system for any stage of life, whether it's developing your career, starting a family, or saving for retirement. The support employees receive goes beyond a standard benefit offering, where employees have access to financial security benefits, a generous time-off program and employee resources groups for peer support. Additionally, all employees have access to our holistic employee wellness program, which focuses on seven key areas of well-being: physical, mental, nutritional, sleep, social, financial, and preventive care. The benefits and wellness package is designed to allow you to focus on what truly matters. Join us and experience the extensive resources and services designed to enhance your overall quality of life for you and your family.
NYU Langone Florida is an equal opportunity employer and committed to inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration. We require applications to be completed online.
View Know Your Rights: Workplace discrimination is illegal."


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