Savannah, GA 31411 • (43.3 miles) • Full Time • $27.00 / hr • 10/9/2026

Dental Billing Coordinator | Boutique Private Practice Skidaway Island, Savannah, GA | $23–$27 per hour + Benefits + Bonus Plan | Full-Time Are you an experienced dental billing professional who takes pride in accurate work, solving problems, and keeping the financial side of a practice running exceptionally well? Dental Harbor by Abby Dew, DDS is seeking an accomplished Dental Billing Coordinator to join our independent, boutique practice on Skidaway Island. This is an opportunity to take meaningful ownership of the practice’s insurance and accounts receivable functions while working alongside a supportive team in a beautiful, technology-forward environment. About Dental Harbor Led by Dr. Abby Dew, Dental Harbor provides comprehensive dentistry with an uncommon level of personal attention

Savannah, GA 31406 • (43 miles) • Full Time • $15.00 to $22.00 / hr • 9/29/2026

Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Medical Biller to join our team! As a member of our team tasks could include medical billing, data entry, payment posting and medical records submission. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. Responsibilities Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare Note and process all necessary forms from the insurance Assist patients in navigating the billing and insurance landscape, including collecting all necessary forms and signatures Work with doctor’s offices and hospitals to obtain charge information and billi

Beaufort, SC 29902 • (7.4 miles) • Full Time • 9/24/2026

This position is internally referred to as PFS (Patient Financial Services) Billing Representative. As part of the Patient Financial Services team, you will helpprotectthe financial stability of the hospital by ensuring timely and accurate follow-up on insurance claims. The work performed helps reduce outstanding balances, resolve insurance-related issues, and support overall revenue cycle performance. This role requires strong attention to detail, analytical thinking, and a commitment to professionalism and patient confidentiality. Key Responsibilities Follow up on outstanding insurance claims to ensure timely reimbursement Contact insurance companies to verify claim status and resolve payment issues Review denied claims and identify root causes of denials Prepare and submit appeals with

Springfield, GA 31329 • (42.8 miles) • Full Time • 9/24/2026

Description: JOB SUMMARY Under the direction of the Director of Business Services and the Business Services Manager, the Physician Practice Billing Specialist performs physician practice billing functions to support timely and accurate reimbursement for services rendered. This position processes claims, resolves billing edits and denials, posts payments, reviews explanations of benefits (EOBs), and follows up on outstanding accounts. Follow-up activities may include appeals, patient responsibility statements, collection efforts, and communication with providers regarding missing information or coding-related concerns. The Physician Practice Billing Specialist provides professional and responsive customer service to patients, providers, insurance carriers, and internal departments while sup

Bluffton, SC • (25.1 miles) • Full Time • 9/22/2026

New and Used Kia Dealership is in search of an experienced, organized individual to join our Accounting Team as A Car Deal Billing Clerk. Will post new and used car deals from the finance dept, balance sales commission for payroll, provide admin assistance to the office manager and accounting office. Dealership experience required. Benefits Medical, Dental & Vision Insurance 401K Plan + Match Paid time off and vacation Short/Long Term Disability Health and wellness Discounts on products and services Responsibilities Description of the role: The Automotive Deal Billing Clerk at Kia Country of Hilton Head in Bluffton, South Carolina is responsible for accurately and efficiently processing all new and used car deals. This role plays a crucial part in the accounting department and is vital to

North Charleston, SC • (44.2 miles) • Full Time • 10/11/2026

Description: Eagle Systems Inc is seeking an addition to our team who posses strong communication skills and enjoys a fast paced environment. This position involves dispatching and support opportunities for our intermodal drayage trucking operations in the Charleston, SC market. Responsibilities Include: Order entry Scan driver paperwork, file driver paperwork according to date ranges Ensure all equipment is compliant with a focus on all safety areas and supporting paperwork Work closely with dispatcher scheduling appointments Work to collect customer orders and process billing and purchase transportation Monitoring system for proper updates from drivers and confirming that proper paperwork has been uploaded Interact with multiple customers daily-written and verbal Requirements: Strong tec

North Charleston, SC 29420 • (44.4 miles) • Full Time • $22.80 to $26.40 / hr • 10/9/2026

We are looking for a detail-oriented Medical Billing Specialist to support revenue cycle operations in North Charleston, South Carolina. This contract-to-permanent opportunity is ideal for someone who can manage claims processing, payment posting, and account follow-up with accuracy and professionalism. The person in this role will work closely with internal teams and external payors to resolve billing issues, maintain compliant records, and help ensure timely reimbursement. Responsibilities: • Generate and submit clean, accurate claims for services rendered while meeting established billing timelines. • Investigate unpaid, rejected, or denied claims and take appropriate action to secure resolution and reimbursement. • Communicate with insurers, Medicaid, managed care organizations, and ot

Bluffton, SC 29910 • (22.7 miles) • Full Time • 10/7/2026

This position is internally referred to as PFS (Patient Financial Services) Billing Representative. As part of the Patient Financial Services team, you will helpprotectthe financial stability of the hospital by ensuring timely and accurate follow-up on insurance claims. The work performed helps reduce outstanding balances, resolve insurance-related issues, and support overall revenue cycle performance. This role requires strong attention to detail, analytical thinking, and a commitment to professionalism and patient confidentiality. Key Responsibilities Follow up on outstanding insurance claims to ensure timely reimbursement Contact insurance companies to verify claim status and resolve payment issues Review denied claims and identify root causes of denials Prepare and submit appeals with