Columbia, SC • (41.2 miles) • Full Time • 8/24/2026

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 issuesMust have working knowledge of Medicare, Medicaid, and commercial payer billing rules and regulations. Must be exceptionally detailed, organized and a

Camden, SC • (20.7 miles) • Full Time • 9/5/2026

Job Description SummaryMUSC Community Physicians (MCP) is an entity within the Medical University of South Carolina (MUSC) that provides healthcare to patients within the rural health network throughout the state of South Carolina. The Billing Sponsor Collector Specialist prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. EntityMUSC Community Physicians (MCP) Worker TypeEmployee Worker Sub-TypeRegular Cost CenterCC004513 MCP - Revenue Cycle Pay Rate TypeHourly Pay GradeHealth-20 Scheduled Weekly Hours40 Work ShiftJob DescriptionPrepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices t

Columbia, SC 29201-3482 • (41.2 miles) • Full Time • 9/4/2026

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 DUTIESPrepare, review, and submit basic institutional claims (UB-04

Winnsboro, SC 29180 • (34.7 miles) • Full Time • 8/31/2026

Benefits:401(k)401(k) matchingCompetitive salaryDental insuranceFree uniformsHealth insurancePaid time offParental leaveVision insurance Green Energy Biofuel LLC (GEB) is a recycling company that specializes in supplying biofuel feedstock to the largest biofuel producers in the world. Biofuels are derived from renewable organic materials, such as vegetable oils, animal fats, and recycled cooking oil, making them a more sustainable and environmentally friendly option compared to conventional fossil fuels. Our Winnsboro, SC facility is looking to hire an experienced Class A licensed truck driver to service our clients’ used cooking oil needs in a safe and timely manner. This is a full-time position, day shift position. You will be home on nights and weekends! Job ResponsibilitiesComplete pre

Fort Mill, SC 29708 • (42.9 miles) • Full Time • 9/18/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable recovery efforts for an advertising organization in Fort Mill, South Carolina. This is a Contract position focused on managing an assigned portfolio, improving cash collections, and helping resolve payment barriers through strong follow-up and cross-functional coordination. The ideal candidate is comfortable working with aging reports, customer inquiries, and account research while maintaining accurate documentation and a results-driven approach. Responsibilities: • Manage a designated group of customer accounts and work toward monthly cash collection targets through consistent outreach and follow-up. • Review aging reports and weekly account priorities to organize daily collection activity based on

Charlotte, NC 28210 • (44 miles) • Full Time • 9/18/2026

Join Our Team!Are you a confident communicator who enjoys helping people find solutions while achieving results?We are seeking a Bilingual Collections Specialist (English/Spanish) to join our growing Finance team. In this role, you will work directly with clients to resolve outstanding balances, establish payment arrangements, and provide exceptional service throughout the collections process.This is an excellent opportunity for someone with collections, customer service, call center, or account management experience who enjoys working in a fast-paced environment and is motivated by performance-based incentives.What You'll Do Contact clients by phone, email, and text regarding past-due balances Negotiate payment plans and secure payment commitments Follow up on delinquent accounts and brok

Charlotte, NC 28227 • (44.6 miles) • Full Time • 9/17/2026

Crown Auto Group's affiliated finance company, AMS Financial is NOW HIRING – EXPERIENCED SUBPRIME AUTO LOAN ACCOUNT REPRESENTATIVEAMS 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 • Maintain

Pineville, NC • (42.3 miles) • Full Time • 9/17/2026

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 basisProcess F&I product cancellationsManage vehicle receivable, rebates, and inventory schedulesRes

Pineville, NC • (42.3 miles) • Full Time • 9/16/2026

Mills Auto Group is seeking a full time Billing Clerk/Title Clerk to join our growing team at our Charlotte location. 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 is 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 payables on timely basisProcess F&I product cancellationsManage deal receivable, rebates, and inventory schedules

Rock Hill, SC 29732 • (42.5 miles) • Full Time • 9/3/2026

Benefits:Health insurancePaid time offTraining & developmentVision insuranceWellness resources401(k)401(k) matchingDental insuranceESSENTIAL FUNCTIONS: 1. Works closely with Billing Coordinator to ensure adequate processing of insurance payments and claims. 2. Has primary responsibility for accurate entry and monitoring of payments and Electronic Remittances into the CareLogic system; 3. Works closely with administrative staff and clinical staff to facilitate timely payer authorizations and claims processing as assigned by Billing Coordinator. 4. Assist in preparation of Financial Assistance applications. 5. Able to assist patients with questions regarding their (patient) account. QUALIFICATIONS: Minimum Associate’s degree from a regionally accredited program with at least two years’ exper

Monroe, NC 28110 • (35.6 miles) • Full Time • 8/22/2026

Benefits:401(k)401(k) matchingBonus based on performanceCompany partiesCompetitive salaryDental insuranceFree uniformsHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insurance Pro-Tops, Inc. is a growing multi-site stone fabrication company serving customers across the Carolinas. We are expanding our finance team and are ready to hire without delay. If you are an experienced billing and collections leader who enjoys building order out of complexity, we want to speak with you this week. Why This Role• Lead, don't just process. You will own the full Accounts Receivable and billing function and shape how it runs. • Build something lasting. Your processes, standards, and training will become the backbone of a fast-growing company. • Work remotely with real

Columbia, SC • (41.2 miles) • Full Time • 9/15/2026

Job Description SummaryEntityMUSC Community Physicians (MCP) Worker TypeEmployee Worker Sub-TypeRegular Cost CenterCC005593 MCP - Community Pathology Pay Rate TypeHourly Pay GradeHealth-22 Scheduled Weekly Hours40 Work ShiftDay (United States of America) Job DescriptionMaintains claims, expense, premium income and investment information in coordination with an automated system; prepares appropriate reports and projections. Reviews, analyzes and evaluates existing policies, programs, plans, systems, operations, procedures and documents to develop improvements in efficiency, effectiveness and productivity; assists in developing program performance standards. Collects, assimilates and ensures the accuracy of financial data for internal and external reporting requirements. Reconciles situation