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The Eye Center, PA
Columbia, SC • (39.5 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 aTerminix Service, Inc.
Charlotte, NC 28273 • (44.9 miles) • Full Time • 9/15/2026
Customer Service & Collections Representative$16/hr.- $17/hr. Starting Pay Range + CommissionDay shift schedule: Monday - Friday, 8:00 AM - 5:00 PM (no nights or weekends!)Job Location: All work will be performed at the Branch @ 513 East Hebron Street, Charlotte, NC 28273Join our fast-paced team at Terminix Service Inc in Charlotte NC, 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 urgencyEngage with customers to resolve account issues, collect payments, and offer solutionsDrive sales through strong product knowledge and persuasive communicationMainMUSC
Camden, SC • (20.1 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 tInnovative Solutions Consulting & Counseling Group LLC
Columbia, SC 29201-3482 • (39.5 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-04Midlands Neurology And Pain Associates, P.A.
Columbia, SC 29205 • (45 miles) • Full Time • 9/1/2026
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 in MedicaGreen Energy Biofuel LLC
Winnsboro, SC 29180 • (31.7 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 prePro-Tops
Monroe, NC 28110 • (36 miles) • Full Time • 9/19/2026
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 realClassic Chrysler Jeep Dodge RAM - Pineville
Pineville, NC • (41.1 miles) • Full Time • 9/19/2026
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 basisProcess F&I product cancellationsManage vehicle receivable, rebates, and inventory schedulesResRobert Half
Fort Mill, SC 29708 • (41.3 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 onElizabeth Rosario Law, PLC
Charlotte, NC 28210 • (43.1 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 brokAutomotive Management Services
Charlotte, NC 28227 • (44.5 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 • MaintainMills Auto Group
Pineville, NC • (41.1 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 schedulesMSS Solutions, LLC
Charlotte, NC 28273 • (44.9 miles) • Full Time • 9/15/2026
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 ResponsibilitiesResponsible for billing of Service Calls and Maintenance ContrS&ME, Inc.
Charlotte, NC 28273 • (44.9 miles) • Full Time • 9/15/2026
Billing SpecialistRequisition Number: 2026-2910-04We are currently seeking a full-time Billing Specialist with a hybrid or remote work arrangement to join our Finance team. This role is available at any of our locations within our footprint.At S&ME, we have a history of delivering innovative geotechnical, civil, environmental, and construction material testing for over 50 years. Over the decades, we have grown into a trusted partner for clients across various industries, including transportation, energy, water, waste management, education, government, commercial, industrial, and more. Our commitment to technical excellence and integrity has established us as a leader in our field.Why Work at S&ME?Employee Ownership: As a 100% employee-owned company, our ESOP gives you a personal stake in oINTEGRITY CARE SERVICES INC
Charlotte, NC 28273 • (44.9 miles) • Full Time • 9/10/2026
Description: Position SummaryWe 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 certificationEssential Functions & ResponsibilitiesLaboratory Duties- ColleLHH US
Charlotte, NC 28211 • (44.6 miles) • Full Time • 9/4/2026
Billing Analyst | Hybrid | Charlotte, NC Our client, a growing and well-established telecommunications organization, is seeking a Billing Analyst to join its finance team. This role is ideal for someone with telecom billing experience who enjoys working with large volumes of data, investigating billing discrepancies, supporting revenue accuracy, and partnering across multiple departments. Telecom industry experience is required ResponsibilitiesManage and analyze customer billing for commercial and enterprise accounts.Review invoices for accuracy and resolve billing discrepancies.Process billing adjustments, credits, and account corrections.Research customer inquiries and collaborate with internal teams to resolve issues.Support revenue reporting, account reconciliations, and month-end actiKeystone Behavorial Health
Rock Hill, SC 29732 • (40.5 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’ experMUSC
Columbia, SC • (39.5 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 situationMidlands Neurology And Pain Associates, P.A.
Columbia, SC 29205 • (45 miles) • Full Time • 9/1/2026
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 Billing.2+