Evans, GA 30809 • (40.6 miles) • Full Time • 9/20/2026

Benefits:401(k)Health insurancePaid time offOverview The Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to navigate complex payment scenarios involving homeowners, insurance carriers, and mortgage companies. Key Responsibilities1. Accounts Receivable ManagementMonitor aging reports and prioritize accounts for followupMaintain accurate and uptodate customer account recordsApply payments, reconcile discrepancies, and resolve unapplied funds2. Customer & Client CommunicationContact customers regarding outstanding balances via phone, email, and written noticesProvide

Irmo, SC 29063 • (33.1 miles) • Full Time • 9/18/2026

DescriptionAuto Loan Collections SpecialistProfessional Financial Services | Irmo, SC | Full-Time | OnsiteAre you a confident communicator who knows how to turn challenging conversations into positive solutions?Do you have collections experience and enjoy helping customers find a path forward?If so,Professional Financial Servicesmay be the place for you!We’re looking for anAuto Loan Collections Specialistto join our team inIrmo, SCIn this role, you’ll manage delinquent auto-loan accounts, work directly with customers to find appropriate resolutions, and play an important role in protecting both the customer relationship and the company’s interests.If you bring strong communication skills, persistence, sound judgment, and a customer-focused approach, this could be an excellent opportunity t

Evans, GA 30809 • (40.6 miles) • Full Time • 9/15/2026

Club Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and then expanding to commercial utility vehicles and personal-use transportation.GENERAL JOB DESCRIPTION The Director of Billing & Order-to-Cash Excellence is responsible for transforming and leading Club Car's end-to-end Order-to-Cash (O2C) process, with primary accountability for billing quality, invoice accuracy, credit/rebill reduction, process governance, and operational excellence across the revenue cycle.This role serves as the business owner for the Order-to-Cash process, working cross-functionally with Sales, Customer Service, Operations, Supply Chain, IT, Finance, Pricing, and Treasury to identify and eliminate process breakdowns that create billing disputes, customer dis

North Augusta, SC • (37.7 miles) • Full Time • 8/31/2026

Are you ready to take your career to the next level in a dynamic and supportive environment? AO Multispecialty Clinic is seeking motivated individuals to join our Insurance Department as Insurance Reimbursement and Prior Authorization Specialists. If you have billing experience and a passion for helping others navigate the complexities of healthcare, we want to hear from you!Key Responsibilities: -Process insurance reimbursements and prior authorizations efficiently and accurately.-Communicate with insurance companies, healthcare providers, and patients to resolve billing issues and ensure timely payments.-Maintain up-to-date knowledge of insurance policies, coding practices, and regulations.-Collaborate with the clinical team to ensure seamless patient care and billing processes.Qualifica

Laurens, SC 29360 • (34.8 miles) • Full Time • 9/17/2026

Description: Laurens County is seeking a dependable CDL Driver/Heavy Equipment Operator to support daily Solid Waste operations. This position is responsible for safely operating commercial vehicles, including roll-off trucks, tractor-trailers, dump trucks, and other specialized solid waste equipment, to transport municipal solid waste, recyclables, construction debris, and equipment throughout the county. Employees in this role also operate heavy equipment to load, unload, and manage waste materials at convenience centers, transfer stations, and other county facilities. The ideal candidate is safety-focused, customer-oriented, and experienced in commercial driving and equipment operation.Requirements: Safely operate Class A or Class B commercial vehicles, including roll-off trucks, dump t

Columbia, SC 29205 • (44.5 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 Medica

Winnsboro, SC 29180 • (44.4 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

Augusta, GA 30909 • (43.5 miles) • Full Time • 8/30/2026

Company Description: Apparo Academy is a reputable therapy practice and school dedicated to providing high-quality therapy and educational services to our community. We pride ourselves on our commitment to patient care and excellence. We are currently seeking a skilled and personable Medical Office Receptionist to join our team and contribute to our mission of delivering exceptional experiences.Job Description: As a Medical Office Receptionist, you will be the first point of contact for our patients and visitors. Your primary responsibility will be to ensure the smooth and efficient operation of the front desk while providing outstanding customer service. You will play a crucial role in creating a positive and welcoming environment for all patients and visitors. You will be required to use

Evans, GA 30809 • (40.6 miles) • Full Time • 9/20/2026

Benefits:401(k)401(k) matchingCompetitive salaryDental insuranceVision insurance SERVPRO of Augusta is hiring a Collections Specialist. Benefits SERVPRO of Augusta offers: Competitive compensation Superior benefits Career progression Professional development And more! As the Collection Associate, you will be responsible for monitoring and analyzing customer accounts and financial statements. Developing strategies to mitigate risk for past due bills owed to SERVPRO Augusta, contacting customers to collect overdue payments, and negotiating plans. You would also work closely with other departments to ensure that policies and procedures are followed. Excellent communication and negotiation skills are a must, as well as a strong understanding of credit /risk management. Key Responsibilities - A

Columbia, SC 29205 • (44.5 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+