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Billing Collections Manager Jobs in Hackensack, NJ

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Billing Collections Manager information

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$15

$23

$34

How much do billing collections manager jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for billing collections manager in Hackensack, NJ is $23.75, according to ZipRecruiter salary data. Most workers in this role earn between $19.13 and $26.20 per hour, depending on experience, location, and employer.

What does a billing collections manager do?

A Billing Collections Manager oversees the billing and collections process within an organization, ensuring that invoices are accurate and payments are collected in a timely manner. They manage a team responsible for invoicing clients, following up on overdue accounts, and resolving billing disputes. Their duties also include developing strategies to minimize outstanding debts and improving cash flow. Billing Collections Managers often collaborate with other departments to streamline financial operations and ensure compliance with relevant regulations.

What are the key skills and qualifications needed to thrive as a billing collections manager?

To thrive as a Billing Collections Manager, you need expertise in financial management, billing processes, and collections strategies, often supported by a degree in finance, accounting, or business administration. Familiarity with accounting software, ERP systems, and tools like Excel, as well as relevant certifications such as Certified Credit and Collection Professional (CCCP), is typically required. Strong leadership, negotiation, and communication skills help in managing teams and resolving payment disputes effectively. These skills are essential for optimizing cash flow, maintaining positive client relationships, and ensuring the financial health of an organization.

How does a billing collections manager typically collaborate with other departments to ensure timely payments and resolve account issues?

A Billing Collections Manager works closely with departments such as sales, customer service, and finance to ensure the accuracy of invoices and resolve any discrepancies that may delay payments. They often communicate with sales teams to clarify contract terms, with customer service to address client concerns, and with finance to provide updates on outstanding accounts. Effective collaboration ensures that account issues are addressed promptly, which helps optimize cash flow and maintain positive client relationships. This cross-functional teamwork is essential for meeting collection targets and minimizing bad debt.

What is the difference between Billing Collections Manager vs Accounts Receivable Specialist?

AspectBilling Collections ManagerAccounts Receivable Specialist
CredentialsRelevant certifications like Certified Revenue Cycle Professional (CRCP)Likewise, certifications such as CRCP or similar are common
Work EnvironmentTypically in healthcare, finance, or large corporate settingsSimilar environments, often in finance or healthcare sectors
Employer & Industry UsageUsed in industries with complex billing processesCommon in industries managing large volumes of receivables
Search & Comparison IntentOften compared for roles managing collections and billing processesCompared for roles focused on receivables and payment processing

The Billing Collections Manager and Accounts Receivable Specialist roles share overlapping responsibilities in managing billing and collections processes, often requiring similar certifications and working in comparable environments. The manager typically oversees the entire collections process, while the specialist handles day-to-day receivables tasks. Both roles are vital in ensuring timely payments and maintaining cash flow in organizations.

What job categories do people searching Billing Collections Manager jobs in Hackensack, NJ look for?

The top searched job categories for Billing Collections Manager jobs in Hackensack, NJ are:

What cities near Hackensack, NJ are hiring for Billing Collections Manager jobs?

Cities near Hackensack, NJ with the most Billing Collections Manager job openings:

Billing Collections Manager jobs near you
Infographic showing various Billing Collections Manager job openings in Hackensack, NJ as of June 2026, with employment types broken down into 2% As Needed, 29% Full Time, 62% Part Time, 6% Contract, and 1% Nights. Highlights an 83% Physical, 3% Hybrid, and 14% Remote job distribution, with an average salary of $49,401 per year, or $23.8 per hour.

Billing/Collections Representative

Centers Dialysis Care

Brooklyn, NY

$50K - $65K/yr

Full-time

Re-posted 6 days ago

Job description

Centers Dialysis is a leading provider of dialysis services dedicated to delivering high-quality, compassionate care to individuals with kidney disease. Our mission is to improve the lives of our patients through clinical excellence and personalized treatment plans. We are currently seeking a detail-oriented and motivated Billing/Collections Representative to join our billing team in Brooklyn.

Position Overview:
The Billing/Collections Representative is responsible for processing claims, ensuring accurate billing, and following up on outstanding accounts. This role requires knowledge of healthcare billing procedures and basic understanding of collections practices. The ideal candidate will be proactive, organized, and able to communicate effectively with insurance companies and patients.

Responsibilities:

  • Submit and follow up on claims to insurance carriers, government payers, and third-party agencies
  • Review and resolve denied or rejected claims in a timely manner
  • Perform collection activities on overdue accounts, including contacting patients and payers
  • Monitor and manage accounts receivable to ensure timely payments
  • Maintain accurate records of billing and collection activity in the system
  • Collaborate with internal departments to resolve billing discrepancies
  • Ensure compliance with HIPAA and company policies regarding patient information and billing procedures
  • Respond to billing inquiries from patients and insurance providers

Qualifications:

  • Minimum 1 year of experience in healthcare billing and/or collections
  • Familiarity with medical terminology, CPT/ICD-10 codes, and insurance processes
  • Experience working with billing software (knowledge of dialysis billing systems is a plus)
  • Strong analytical, organizational, and communication skills
  • Ability to work independently and as part of a team
  • Bilingual a plus (but not required)