Charleston, SC 29414 • (11.6 miles) • Full Time • 10/31/2026

About Charleston ENT & Allergy Founded in 1997, Charleston ENT & Allergy has rapidly grown to become South Carolina’s largest private practice specializing in ear, nose, throat, allergy, and audiology care. Our success is built on the talents and dedication of our incredible team from our award-winning physicians and audiologists to our caring support staff and administrators. Join us, and you’ll be part of a team where people are our most valuable resource. About the Role We’re looking for a dedicated Customer Service Representative to join our CBO/Billing Department. In this role, you’ll serve as the first point of contact for patients with billing and account questions. You’ll assist with account resolutions, ensure prompt payment of balances, and work closely with insurance providers t

North Charleston, SC 29405 • (15.6 miles) • Full Time • $50,000 to $65,000 / yr • 10/31/2026

The Opportunity: Legal Billing Specialist Email resumes to: Premier law firm: [to be disclosed] Job title: Legal Billing Specialist Division: Legal Accounting Division Job type: Full-Time and Direct-Hire Schedule: Fully Onsite Position Overview We are seeking a detail-oriented and experienced Legal Billing Specialist to join our dynamic Accounting Department. The ideal candidate will be responsible for managing all aspects of the billing process, including setup, maintenance, electronic billing (e-billing), compliance, and accounts receivable. This role requires a strong understanding of legal billing procedures and systems, exceptional communication skills, and the ability to work in a fast-paced law firm environment. Key Responsibilities: Prepare, update, and maintain client and matter b

North Charleston, SC 29420 • (6.7 miles) • Full Time • $22.80 to $26.40 / hr • 10/9/2026

We are looking for a detail-oriented Medical Billing Specialist to support revenue cycle operations in North Charleston, South Carolina. This contract-to-permanent opportunity is ideal for someone who can manage claims processing, payment posting, and account follow-up with accuracy and professionalism. The person in this role will work closely with internal teams and external payors to resolve billing issues, maintain compliant records, and help ensure timely reimbursement. Responsibilities: • Generate and submit clean, accurate claims for services rendered while meeting established billing timelines. • Investigate unpaid, rejected, or denied claims and take appropriate action to secure resolution and reimbursement. • Communicate with insurers, Medicaid, managed care organizations, and ot

Charleston, SC 29406 • (9.8 miles) • Full Time • 10/5/2026

We are a busy, well-established orthopaedic practice seeking an experiencedMedical Biller to join our dedicated administrative team. The ideal candidate is detail oriented, organized, and knowledgeable in all aspects of medical billing and revenue cycle management. If you thrive in a fast-paced healthcare environment and are committed to providing exceptional support, we'd love to hear from you. Responsibilities Process and submit accurate medical claims to insurance carriers. Follow up on unpaid, denied, or underpaid claims to ensure timely reimbursement. Review and resolve billing edits, claim rejections, and payment discrepancies. Verify insurance benefits and eligibility when needed. Communicate professionally with insurance companies, patients, and providers regarding billing inquirie

Charleston, SC 29407 • (17.5 miles) • Full Time • $23.75 to $25.00 / hr • 10/22/2026

We are looking for a Collections Specialist to join a banking organization in Charleston, South Carolina on a Contract to Permanent basis. This role is ideal for someone who can balance customer communication with sound financial judgment while helping manage account receivables and reduce outstanding balances. The position focuses on evaluating account status, resolving payment-related issues, and supporting consistent collection activity in a fast-paced environment. Responsibilities: • Build and update customer credit records to maintain accurate account history and support informed collection decisions. • Review credit data and third-party reporting tools to evaluate account risk and determine appropriate follow-up actions. • Conduct outreach to customers regarding overdue balances and