Columbia, SC • (37.6 miles) • Full Time • $20.00 to $25.00 / hr • 10/21/2026

Insurance and Billing Specialist needed for a busy Ophthalmology practice in Columbia SC. Responsibilities include: obtaining and verifying patient insurance authorizations, deductibles, co-pays, coinsurance, and out-of-pocket maximums; confirming eligibility and surgical claim coverage with insurance companies, determine cost estimates for patient visits, procedures and surgeries; must be able to explain insurance coverage and projected out-of-pocket costs, discuss patient account balances, collect payments, and answer patient billing questions; insure accurate claim submissions and communicate with insurance companies to resolve claim issues Must have working knowledge of Medicare, Medicaid, and commercial payer billing rules and regulations. Must be exceptionally detailed, organized and

Charlotte, NC 28273 • (40.7 miles) • Full Time • 10/10/2026

Description: Position Summary We are seeking a detail-oriented Medical Assistant Laboratory Technician to join our healthcare team. This position combines clinical laboratory skills with medical assistant duties to support patient care and laboratory operations. The ideal candidate will possess strong technical abilities, excellent attention to detail, and superior patient care skills. Required Qualifications - High school diploma or equivalent required - Completion of an accredited Medical Assistant program - Current Medical Assistant certification (CMA, RMA, or NCMA) - Valid North Carolina state licensure/certification as required - Minimum of 1 year experience in a clinical laboratory setting preferred - Current CPR/BLS certification Essential Functions & Responsibilities Laboratory Dut

Charlotte, NC 28210 • (39.7 miles) • Full Time • $18.00 / hr • 10/21/2026

Bilingual Collections Specialist (English/Spanish) Location: Charlotte Schedule: Full-Time Compensation: Competitive Base Pay + Monthly Performance Incentives Earning Potential: Up to $60,000+ annually About the Opportunity We are seeking a professional, results-driven Bilingual Collections Specialist (English/Spanish) to join our growing Finance team. This position is responsible for managing past-due accounts, negotiating payment arrangements, and maintaining positive client relationships while supporting the organization's collection and revenue objectives. The ideal candidate is an effective communicator with strong negotiation skills, a customer-focused approach, and the ability to balance professionalism with empathy during sensitive financial discussions. Key Responsibilities Contac

Charlotte, NC 28273 • (40.7 miles) • Full Time • $20.00 to $23.00 / hr • 10/20/2026

Company : Environmental Diversified Services, Inc. (EDS) Position : Billing Administrative Assistant Job Type : Full Time Pay Rate: $20.00 -$23.00 an hour. Work Remotely: No Job Description: Environmental Diversified Services (EDS) is a top-rated commercial facilities restoration, specialty cleaning, and remediation business delivering a full menu of services to our business clients. Based in North Carolina, with locations in Charlotte, Greensboro, Raleigh and Tampa, EDS has earned a solid, national reputation for excellent service and superior results. Our strength and stability for more than 30 years stem from our core values and an uncompromising commitment to our clients and communities. Responsibilities: - Review and analyze billing data to ensure accuracy and completeness. - Answer a

Pineville, NC • (37.2 miles) • Full Time • 10/19/2026

Mills Auto Group is seeking a full time Billing/Receivable Clerk to join our growing team In the Charlotte NC area. Applicant must demonstrate good administration, organizational skills and be a team player. Must have basic accounting skills and knowledge of routine accounting functions. Good computer skills and a working knowledge of CDK a plus. Automotive dealership experience is highly preferred. Growth opportunities, competitive pay and great benefits including medical and dental after 60 days. BASIC JOB RESPONSIBILITIES: Post vehicle sales for new and used car sales and ensure required paperwork is accurate. Issue trade payoffs (check or online/EFT) Submit all F&I product payable on timely basis Process F&I product cancellations Manage vehicle receivable, rebates, and inventory schedu

Charlotte, NC 28273 • (40.7 miles) • Full Time • 10/15/2026

As a result of our phenomenal growth, MSS Solutions, LLC has an opening for a Service Billing Coordinator . If you are an experienced professional who is looking to grow your career and contribute fresh and innovative ideas to serve our customers, this is an opportunity you should explore! A career at MSS is not just a job -- it's collaborating with the business's best talent. It's having a part in building a better future. It's making a difference in people's lives. The success of MSS is a direct reflection of our team's dedication, passion, and hard work. Since 1996, MSS has taken pride in retaining some of the best talents in the industry by promoting a culture of respect, collaboration, and empowerment. Role and Responsibilities Responsible for billing of Service Calls and Maintenance

Charlotte, NC • (44.9 miles) • Full Time • 10/15/2026

Description: Responsible for timely and accurate billing of customer invoices. Ensure daily that inventory is correct and accounted for on all trucks/trailers. Keeps all records organized and noted appropriately with updates. Primary Responsibilities Third Party billing. Communicate with external and internal departments to retrieve needed documentation to accurately bill out third party. Price billing transactions and bill assigned loads (trucks). Verify accuracy of billing data by comparing corresponding paperwork. Revise any errors prior to posting daily billing. Post sales to DM2. Processes credit/rebills for BOL’s, customers, and the tax department. Respond to email requests. Analyze fuel inventory data to ensure accuracy. Reconcile fuel inventory data with corresponding sales orders,

Charlotte, NC 28227 • (43.5 miles) • Full Time • 10/14/2026

Crown Auto Group's affiliated finance company, AMS Financial is NOW HIRING – EXPERIENCED SUBPRIME AUTO LOAN ACCOUNT REPRESENTATIVE AMS is seeking an experienced Subprime Auto Loan Account Representative to join our Collections Department. We are looking for a motivated, professional, and results-driven individual who understands the subprime auto finance industry and knows how to effectively communicate with customers regarding delinquent accounts. Responsibilities: • Manage an assigned portfolio of subprime auto loan accounts • Contact customers regarding past-due payments and account issues • Negotiate payment arrangements and obtain promises to pay • Follow up consistently to ensure commitments are kept • Work with customers to resolve delinquency and prevent further escalation • Mainta

Fort Mill, SC 29715 • (32.8 miles) • Full Time • $24.70 to $28.60 / hr • 10/14/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable activity for an advertising organization in Fort Mill, South Carolina. This is a Contract position focused on managing outstanding balances, improving cash flow performance, and partnering with internal teams and customers to resolve payment obstacles efficiently. The ideal candidate brings strong collections experience, sound judgment, and the ability to work across billing, dispute resolution, and account reconciliation processes. Responsibilities: • Manage a designated portfolio of receivable accounts and drive progress toward established monthly cash collection targets. • Contact customers regarding overdue balances, obtain specific payment commitments with agreed amounts and dates, and document

Charlotte, NC • (44.9 miles) • Full Time • 10/13/2026

Title: Medical Billing Specialist Location: Charlotte, NC (Hybrid after training) Compensation: $24.00 - $25.00 per hour Benefits: This position may be eligible for medical, dental, vision, and 401(k) benefits through Addison Group during the contract period. About the Opportunity Addison Group is seeking a Medical Billing Specialist on behalf of our client for a contract-to-hire opportunity within a healthcare revenue cycle department. This role is ideal for an experienced medical biller who can manage the full lifecycle of claims, from charge entry through reimbursement resolution, while providing exceptional service to patients and families. The ideal candidate will have strong Medicare billing experience and be comfortable handling denials, appeals, accounts receivable follow-up, and p

Charlotte, NC • (44.9 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the ne

Charlotte, NC 28209 • (43.1 miles) • Full Time • 10/2/2026

The MYgroup Provider Relations and Billing Specialist works closely with the Provider Relations Manager and the CFO by processing billing from MYgroup affiliate providers. The MYgroup Provider Relations and Billing Specialist is responsible for maintaining regular communication with affiliate providers regarding various issues (e.g., referral portal, billing, and recredentialing). The MYgroup Provider Relations and Billing Specialist assists with managing the day-to-day front office operations, scheduling clients, and responding to requests for mental health services in a caring and HIPAA-compliant manner. The MYgroup Provider Relations and Billing Specialist handles frequent interruptions and pivots rapidly between multiple tasks. The MYgroup Provider Relations and Billing Specialist work

Charlotte, NC • (44.9 miles) • Full Time • $65,000 to $75,000 / yr • 9/28/2026

Job Title: Payroll & Billing Specialist Company: BlueDot Cares Location: Charlotte, NC, On-site Employment Type: Full-Time Compensation: Competitive salary commensurate with experience Benefits: 401(k) plan Salary: $65,000–$75,000 / year DOE Job Summary The Payroll & Billing Specialist will manage payroll, client billing, accounts receivable, insurance and VA claims, and agency system administration for a growing home care agency serving clients across the Charlotte and Chapel Hill areas. This role is responsible for end-to-end payroll for caregivers and office staff, client billing and receivables through QuickBooks, reimbursement claims with Long-Term Care insurance companies and the Department of Veterans Affairs, and administration of the agency’s WellSky platform. The ideal candidate

Columbia, SC 29210 • (41.5 miles) • Full Time • $18.00 to $22.68 / hr • 10/20/2026

RNR Tire Express is ready to hire a full-time Field Collector with great customer service skills. An average field collection makes $18.00 to $20.68 with the bonuses . In addition to great pay and our family atmosphere , our office team also enjoys the following benefits and perks: Medical, dental, and vision insurance Long- and short-term disability Accident, critical illness, and cancer plans 401(k) matching plan Paid holidays Growth potential So, now that you've learned the who, what, where, and why, you may be wondering HOW ? It's easy! Just fill out our initial short, mobile-friendly online application . We hope to meet you soon! THE DAY-TO-DAY You can be found in the office Monday-Friday, 8:30am-6:30pm and Saturday 8:30am-3:30pm with one weekday off each week and Sundays off . Each d

Columbia, SC 29201 • (43.4 miles) • Full Time • $22.70 / hr • 10/15/2026

About the Role: As a Senior team member on our Backline Collections team, you will perform in a leadership role, supporting hiring manager(s), clients, customers, vendors, and other internal contacts. In addition, you will be responsible for supporting various functions, including bankruptcy, repossessions, and insurance for defi’s auto clients. You will be key in helping the company achieve desired financial outcomes as defined by client objectives. Position Responsibilities : Responsibilities may include, but are not limited to Understanding the client's requirements, processes, and methodologies. Be a back-up for managerial duties when needed (performance management, direction, subject matter expert) Working with Insurance Companies to monitor and close insurance claims Impound and repo

Columbia, SC 29201-3482 • (37.6 miles) • Full Time • 10/5/2026

The Administrative / Billing Specialist supports basic medical billing functions for a Counseling and Case Management agency, with entry-level exposure to counseling, case management coordination, opioid abatement support, and commercial health care credentialing. This role includes front-desk reception duties as needed and is suitable for individuals building experience in billing and care coordination. Key goals: Ensure accurate, timely submission of eligible institutional claims (UB-04/CMS-1450) within an entry-level scope. Maintain orderly accounts receivable data and support routine payment posting. Assist with credentialing-related tasks and basic care coordination support under supervision. ESSENTIAL RESPONSIBILITIES AND DUTIES Prepare, review, and submit basic institutional claims

Columbia, SC 29205 • (42.3 miles) • Full Time • 10/1/2026

The Medical Billing specialist is responsible for working all aspects of the billing cycle, specifically in Accounts receivable, payment posting, denials, appeals, etc. This role requires a keen attention to detail, knowledge of medical billing best practices, and the ability to work collaboratively across departments to resolve claim issues and improve reimbursement outcomes. Key Responsibilities: Tracking claims for accuracy and timely payment. Analyze accounts receivable reports and follow up on unpaid claims and denials. Reconcile patient accounts and communicate with payers regarding disputes or appeals. Monitor and report key performance indicators for billing operations. Maintain compliance with insurance guidelines and HIPAA regulations. Qualifications: Certification in Medical Bil

Charlotte, NC 28209 • (43.1 miles) • Full Time • 10/21/2026

At Smith Debnam, our philosophy is simple - to provide the best possible value to our clients. We firmly believe that the key to delivering such a value is equally simple - the people who make it happen. Our professional service team, the attorneys, paralegals, and staff, are therefore our most important assets. We are committed to maintaining an environment that provides professional fulfillment, actively supports professional development, and communicates the value of each person's contributions. Smith Debnam has been providing legal services to businesses and individuals in the Carolinas for more than 50 years. We provide employees with an enriching, professional work environment that rewards employee excellence, fosters teamwork, and supports professional development. Our employees als

Rock Hill, SC 29730 • (27.7 miles) • Full Time • $16.00 to $17.50 / hr • 10/12/2026

Customer Service & Collections Representative $16/hr. - $17.50 /hr. Starting Pay Range + Commission Day shift schedule : Monday - Friday, 8:00 AM - 5:00 PM (no nights or weekends!) Location: Work to be performed at the office in Rock Hill, SC Join our fast-paced team at Terminix Service Inc in Rock Hill SC , where your people skills and drive make a real impact. We're looking for energetic professionals who thrive in a high-volume call environment and love helping customers while driving sales and results. What You'll Do: Handle a high volume of inbound and outbound calls with professionalism and urgency Engage with customers to resolve account issues, collect payments, and offer solutions Drive sales through strong product knowledge and persuasive communication Maintain accurate records a

Charlotte, NC 28273 • (40.7 miles) • Full Time • $100,000 to $120,000 / yr • 10/1/2026

We are looking for a Billing Supervisor/Manager to lead a high-volume billing function within a complex wholesale distribution environment in Charlotte, North Carolina. This position combines hands-on operational leadership with a forward-looking approach to process improvement, making it well suited for someone who can guide a team while also identifying ways to strengthen performance. The role will partner closely with order-to-cash leadership, support multiple business units, and help shape a more efficient billing operation through strong people management and sound operational judgment. Responsibilities: • Lead and develop a team of six professionals responsible for billing-related activities, providing clear direction, coaching, and constructive feedback that supports accountability

Charlotte, NC • (44.9 miles) • Full Time • 9/28/2026

Job Title: Billing Specialist Location (City, State): Charlotte, NC Industry: Industrial Distribution / Shared Services Pay: $23.00 – $25.00 per hour (based on experience) Benefits: This position is eligible for Medical, Dental, Vision, and 401K benefits. Job Description: Our client is seeking a detail-oriented billing professional to support its Accounts Receivable team by managing customer invoices submitted through online billing portals. This position will oversee the full invoice lifecycle, including submission, issue resolution, payment follow-up, and customer communication. The ideal candidate is organized, proactive, and comfortable working in a high-volume, fast-paced environment while collaborating with multiple internal departments. Key Responsibilities: Process and submit invoi

Columbia, SC 29205 • (42.3 miles) • Full Time • 10/1/2026

The Revenue Cycle Billing Analyst is responsible for managing all aspects of the billing cycle, from charge entry and claim submission to payment posting and account reconciliation. This role requires a keen attention to detail, knowledge of medical billing best practices, and the ability to work collaboratively across departments to resolve claim issues and improve reimbursement outcomes. Key Responsibilities: Tracking claims for accuracy and timely payment. Analyze accounts receivable reports and follow up on unpaid claims and denials. Reconcile patient accounts and communicate with payers regarding disputes or appeals. Monitor and report key performance indicators for billing operations. Maintain compliance with insurance guidelines and HIPAA regulations. Qualifications: Certification i