Columbia, SC • (26.7 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

Irmo, SC 29063 • (8.2 miles) • Full Time • 8/20/2026

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

Columbia, SC 29201-3482 • (26.7 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

Columbia, SC • (26.7 miles) • Full Time • 9/4/2026

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

Columbia, SC 29205 • (23.3 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 • (19.7 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

Camden, SC • (42.5 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 29205 • (23.3 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+