Accounts Payable Leader: Scale FinOps & Claims Payments
Corgi
Corgi, based in Las Vegas, is seeking an experienced accounts payable professional to manage the full accounts payable lifecycle. This role includes overseeing vendor payments and insurance claims disbursements, ensuring alignment with company policies and regulatory requirements. The ideal candidate will have over 5 years of experience in accounting or finance, exceptional attention to detail, and a proactive approach to improving processes. This position offers competitive compensation and the chance to work in a rapidly scaling business. #J-18808-Ljbffr Corgi
$90k - $120k
...operational excellence. You’ll oversee the full accounts payable lifecycle, including vendor payments, expense management, and insurance claims disbursements. You’ll partner closely... .... Opportunity to grow with a rapidly scaling business. Compensation $90K - $120K #J-...ClaimsAccounts payable- ...Manufacturing Co in Las Vegas, NV is seeking an experienced Accounts Payable Specialist to oversee the full accounts payable lifecycle. You will manage vendor payments, expense management, and insurance claims disbursements, ensuring all processes comply with company policies...Accounts payable
- ...detail-oriented and proactive Accounts Receivable professional with... ...follow-up on outstanding claims, denials, and reimbursement discrepancies... ..., communications, and payment activity across a high volume... ...with client Accounts Payable teams and billing contacts to...ClaimsAccounts payableLocal area
- ..., NV | Start Your Automotive Accounting Career! | Veterans encouraged... ...gets built, maintained, and scaled. When you're managing... ...sales, manufacturer warranty claims, lender funding (including floorplan... ...activity • Post customer payments, warranty receivables, and lender...ClaimsAccounts payableFull timeImmediate start
- ...Tax Accountant The Tax Accountant is responsible for assisting the... ...adjustments and exemptions are claimed and that the company's tax... ...Assists with registration and payment of various taxes including: ticket... ...year. Respond to accounts payable and athlete queries regarding...ClaimsAccounts payableFor contractorsWork at officeLocal area
- Corgi Insurance in Las Vegas, NV is seeking an experienced Accounts Payable Manager to oversee the full accounts payable lifecycle. You will be responsible for vendor payments, expense management, and insurance claims disbursements. The ideal candidate has over 5 years of...Accounts payable
$50k - $58k
...staffing and consulting services provider is seeking a skilled Payment Specialist in Las Vegas. This role involves managing various... .... The ideal candidate will have strong experience in accounts payable, a commitment to accuracy, and exceptional organizational skills...Accounts payable- ...Accounting Technician II The city of Las Vegas invites applications... ...accounts receivable payments from appropriate sources, as... ...-off; prepares and processes claim refunds. Processes and reconciles... ...judges; submits to accounts payable for processing. Maintains databases...ClaimsAccounts payableFull timeContract workPart timeBank staffWork at officeLocal area
$50k - $58k
....00/yr Overview We\'re looking for a highly skilled Payment Specialist to join our client\'s accounting team. In this critical role, you\'ll manage various... ...experience as a Payment Specialist or in a similar accounts payable role, with a strong preference for experience in a...Accounts payableWeekly payFull time- ...Job Summary The accounts receivable clerk posts all payments received daily. This person interfaces with customers, drivers, sales personnel, and supervisors... ...credit approval Documents bankruptcies and proof of claim Other tasks as assigned Required Skills/Abilities The...ClaimsAccounts payableWork at office
$16.5 - $18.5 per hour
...About the role As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers... ...required What you’ll do Process incoming paperwork for billing and accounts payable Review all documents for accuracy while ensuring they are...Accounts payableH1bWork at officeMonday to Friday$19 - $25 per hour
...in mental health billing, insurance verification, and claims management, with a solid understanding of payer requirements... ...and pre-authorizations prior to services Monitor accounts receivable and record late payments Follow up on unpaid or denied claims Investigate...ClaimsAccounts payableHourly payPart timeFlexible hoursAfternoon shift- The Clinical Coding Billing & AR Specialist is responsible for the accurate coding, billing, claims submission, payment posting, denial management, and collection of accounts receivable for clinical and surgical services. This position ensures compliance with federal, state...ClaimsAccounts payableWork at office
- The Mint Gaming Hall is seeking an Accounts Payable Supervisor to oversee the full-cycle Accounts Payable operations. This role ensures timely... ...compliance with regulatory requirements and efficient management of payment processes. #J-18808-Ljbffr The Mint Gaming HallAccounts payable
- ...the office File patient insurance claims and follow up on outstanding claims,... ...coverage Post insurance and patient payments and process accounts receivables Review treatment plan... ...they serve. Supported doctors are the leaders of their practice and retain clinical...ClaimsAccounts payableDaily paidWork at officeLocal areaMonday to FridayAfternoon shiftEarly shift
$55k - $65k
...vendor service needs of the location. Perform general accounting duties such as accounts payable, payroll, and petty cash. Monitor facility maintenance... ...for cleanliness standards. Monitor and review all damage claims. Recommend and implement plans or programs to improve the...ClaimsAccounts payableWork at office- ...in the office File patient insurance claims and follow up on outstanding claims,... ...coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees... ...they serve. Supported doctors are the leaders of their practice and retain clinical...ClaimsAccounts payableDaily paidWork at officeLocal area
- ...Title: Accounts Receivable Specialist Practice : Oral Surgery Partners Location... ...ensure accurate and timely collection of payments. This role oversees the invoicing of clients... ...request additional information. Claims Processing & Follow-Up Process insurance...ClaimsAccounts payableFull timeTemporary workWork at officeImmediate startRemote workFlexible hours
- ...organized, detail-oriented, and proactive Accounting / HR Clerk to oversee and coordinate... ...Handle accounts receivable and accounts payable, ensuring timely billing and collections... ...Resources Duties Manage workers' compensation claims and maintain compliance. Address and...ClaimsAccounts payableWork at office
$18 - $21 per hour
...Business Office Manager (BOM) with billing, accounts receivable, and collection activities.... ...and making bank deposits, and recording payments using proper segregation of duties.... ...requirements and ensures prompt payment of claims. Manages census activities including daily...ClaimsAccounts payableFull timeWork at officeLocal areaFlexible hoursDay shift- ...will be skilled in both Professional and Ambulatory Surgical Center (ASC) billing and will ensure accurate claims submission, payment posting, and account reconciliation. Responsibilities Prepare and submit clean insurance claims for professional and ASC...ClaimsFull time
- ...Accounting Technician II The city of Las Vegas invites applications for Accounting Technician... ...collects delinquent accounts receivable payments from appropriate sources, as defined by... ...for write-off; prepares and processes claim refunds. # Processes and reconciles...ClaimsAccounts payableBank staffWork at officeLocal area
- ...healthcare regulations. Duties Prepare and submit accurate claims using DRG, CPT coding, ICD-10, and ICD coding standards. Review... ..., coding updates, and healthcare regulations. Reconcile accounts receivable and process adjustments as necessary. Communicate with...ClaimsAccounts payableWork at office
- ...for the maintenance and processing of patient accounts and hospital insurance collections. Ensuring timely and accurate payment from insurance carriers. Review payer EOB to... ...review and track the life of a denial. Checks claim status via online and through the Payor...ClaimsAccounts payableWork at officeLocal area
- ...The Role: Accounts Receivable Lead As an Accounts Receivable Lead, you will support billing accuracy, account reconciliation, and payment processing across customer accounts. This role exists to ensure invoices, payments, and account balances are accurate, compliant, and...Accounts payableContract workWork at officeRemote workFlexible hours
- PENN Entertainment, Inc in Las Vegas is hiring an Assistant Manager for Accounts Payable to lead day-to-day operations in a dynamic environment. You'll oversee high-volume invoice processing and vendor maintenance, ensuring compliance with company policies. The ideal candidate...Accounts payable
- Universal Health Services in Las Vegas is seeking a Patient Account Specialist to oversee commercial medical insurance claims, interact with insurance companies, and ensure timely payments. The ideal candidate will have 1-3 years of experience in medical insurance, possess...Claims
$40k - $52.3k
...overall management of agency supplies / mail, and processing of accounts payables. Depending on branch census you may be responsible for other... ...computer programs as appropriate. Complete End of Period claim workflow as part of Billing Specialist responsibilities. This...ClaimsAccounts payableFull timeTemporary workApprenticeshipWork at office- ...& AR Specialist responsible for accurate coding, billing, and claims management within orthopedic services. This role requires collaboration... ...of orthopedic coding practices. Proficiency in billing and accounts receivable is essential for ensuring effective revenue cycle...ClaimsAccounts payable
$60k
...researching unpaid and denied insurance claims. -Familiarity with Medinformatix EHR software... ...and adjusters to resolve problem accounts, re-file and reopen claims, and file appeals... ...audits on encounters, coding, and payments for accuracy. 7. Produce monthly reports...ClaimsFull timePart timeWork at officeLocal area
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