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Terminix Service, Inc.
Aiken, SC 29803 • (45 miles) • Full Time • $16.00 to $18.00 / hr • 10/29/2026
Customer Service & Collections Representative - Sales & Service Location: 520 E. Pine Log Rd., Aiken, SC 29803 *You will report and perform work in the office* $16/hr. - $18/hr. Starting Pay + Commission Schedule: Day Shift Monday - Friday 8 am - 5 pm Terminix Service, Inc . of Aiken SC is hiring Customer Service & Collections Representative who thrives on the phone, enjoys connecting with people, and is excited about offering valuable solutions that make homes safer and more comfortable. What You'll Do As a Customer Service & Collections Representative , your day will center around phone-based customer interactions -helping current clients, welcoming new ones, and offering the services they need. Your success is measured by how well you build relationships, retain accounts, and help custoMidlands Neurology And Pain Associates, P.A.
Columbia, SC 29205 • (38.6 miles) • Full Time • 11/1/2026
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 iRNR Tire Express
Columbia, SC 29210 • (43.7 miles) • Full Time • $18.00 to $22.68 / hr • 11/1/2026
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 dInnovative Solutions Consulting & Counseling Group LLC
Columbia, SC 29201-3482 • (41.7 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 claimsMidlands Neurology And Pain Associates, P.A.
Columbia, SC 29205 • (38.6 miles) • Full Time • 11/1/2026
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