NewPatient Access Associate Specialist - Part Time Ensemble Health PartnersPatient Access Associate Specialist - Part TimeCharleston, SCul>Patient Access staff are responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent customer service as measured by Press Ganey. Responsible for accurately screening of medical necessity using the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non-payment of test by Medicare and distribution of the ABN as appropriate.
Collections Specialist inSync StaffingCollections SpecialistGreenville, SCGreenville, SCThe Collections Specialist is responsible for managing a portfolio of accounts, driving collection activities, resolving payment issues, and maintaining healthy aging reports. This role partners with customers and internal teams to improve receivable performance and support overall cash flow objectives.
Collections Specialist OneMain Financial Group, LLCCollections SpecialistFort Mill, SCp>Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. Training Schedule: The first two weeks in the role will be spent in an instructor lead classroom training environment, followed by two weeks of hands-on training with experienced Team Members to ensure success.
Collections Specialist II South Carolina Federal Credit UnionCollections Specialist IINorth Charleston, SCDuties include but are not limited to: Level I Duties: Work collaboratively with the Asset Protection management and team to control delinquency and minimize credit loss while following established policies and procedures during the collection of delinquent loans and credit cards. South Carolina Federal Credit Union is currently seeking a Collections Specialist II to join our team of outstanding Loss Prevention professionals in North Charleston, SC.
Collections Specialist(Hybrid) Nesco Resource, LLCCollections Specialist(Hybrid)Greenville, SC$20–$20 / hourThis role will be responsible for managing customer accounts, resolving disputes, analyzing receivables, and partnering cross-functionally to improve collection outcomes and account resolution processes. The ideal candidate will have experience in Accounts Receivable, customer account management, collections, reconciliations, and SAP AR processes, along with strong communication and organizational skills.
Collections Specialist First American Financial CorpCollections SpecialistFort Mill, SCYou will conduct both inbound and outbound customer outreach, gather and analyze borrower information, negotiate payment arrangements, and ensure accounts remain compliant with investor, regulatory, and company requirements. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for eleven consecutive years.
Local Collections Specialist 2 Southeastern Freight LinesLocal Collections Specialist 2Lexington, South CarolinaFirst Shifthttp://www.youtube.com/watch?v=xZc1A8aeshc. Responsible for reducing delinquency and resolving customer billing problems, to include invoicing and general billing disputes.Contact all delinquent accounts in queue by telephone and/or email each week and obtains commitment for payment or processes checks by phone.
Collections Specialist Apidel TechnologiesCollections SpecialistGreenville, SCContractorHandle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues). Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
Sr. Collections Specialist First American Financial CorpSr. Collections SpecialistSCServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Provides customer service regarding collections issues, processes customer refunds, processes and reviews account adjustments, and resolves client discrepancies.
Collections Specialist Integrated Resources, IncCollections SpecialistGreenville, SCstrong> Key Responsibilities: X Manage a portfolio of accounts, assessing receivables and prioritizing work to meet objectives.. Handle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues)..
RCM / Collections Specialist / Medical Biller - Remote - Eastern Time Zone Option Care Health IncRCM / Collections Specialist / Medical Biller - Remote - Eastern Time ZoneColumbia, SCRemotep>Basic Qualifications & Interests: Basic level skill in Microsoft Excel (for example: opening a workbook, inserting a row, selecting font style and size, formatting cells as currency, using copy, paste and save functions, aligning text, selecting cells, renaming a worksheet, inserting a column, selecting a chart style, inserting a worksheet, setting margins, selecting page orientation, using spell check and/or printing worksheets). Basic level skill in Microsoft Word (for example: opening a document, cutting, pasting and aligning text, selecting font type and size, changing margins and column width, sorting, inserting bullets, pictures and dates, using find and replace, undo, spell check, track changes, review pane and/or print functions).
B2B Collections & Accounts Receivable Specialist (Transportation Industry) Synter Resource Group, LLCB2B Collections & Accounts Receivable Specialist (Transportation Industry)North Charleston, SC$16.50–$17.50The B2B Collections & Accounts Receivable Specialist is responsible for managing commercial customer accounts, ensuring timely payment of invoices, and maintaining strong customer relationships within the transportation/logistics sector. Synter is a business process outsourcing solutions company based in Charleston, SC.The company offers call center solutions, including accounts receivable management, transportation and logistics, communication, sales and customer support.
Bilingual Collections Specialist Godshall RecruitingBilingual Collections SpecialistGreenville, SCul>Outbound calls to communicate effectively with Spanish/English speaking customers to discuss account status, payment options, and resolve outstanding balances. We will happily update your file and make sure we are considering you for all roles your experience is a perfect fit for!
Collections Specialist Godshall RecruitingCollections SpecialistGreenville, SC$18–$20 / hourWe will happily update your file and make sure we are considering you for all roles your experience is a perfect fit for! If you are checking in to see what types of roles we have, please consider reaching out to your recruiter instead.
Debt Collection Specialist MBA CONSULT US LLCDebt Collection SpecialistMount Pleasant, SCRemoteThis is an excellent opportunity for someone who thrives in a fast-paced environment, has strong communication skills, and is committed to achieving results while maintaining respectful and positive customer relationships. We are committed to ethical practices, excellent service, and creating a positive working environment where employees feel valued, supported, and empowered.
Specialist-Collections Spartanburg Regional Healthcare SystemSpecialist-CollectionsSpartanburg, SCli>Possess an in-depth working knowledge and experience with all types of insurance billing guidelines: Commercial, Medicare Part A and B, Medicaid, Managed Care plans etc. Responsible to complete all error corrections and insurance updates to the facility/professional claim in order to resolve outstanding denial/issue preventing payment.
Specialist-Collections II (remote) Spartanburg Regional Healthcare SystemSpecialist-Collections II (remote)Spartanburg, SCRemotep>The Collections Specialist is responsible for managing and collecting on accounts receivables for all insurance carrier plan services billed through the hospital/physician billing systems. Possess an in-depth working knowledge and experience with all types of insurance billing guidelines: Commercial, Medicare Part A and B, Medicaid, Managed Care plans etc.
Temporary Collections Assistant AffiniPayTemporary Collections AssistantColumbia, SCWe start every day on a mission to empower professionals with the most trusted, innovative technology to deliver world-class outcomes for their clients and exceptional financial results for their business. Founded in 2005, 8am (formerly AffiniPay) is the professional business platform built to help legal, accounting, and other client-focused professionals run stronger, more profitable businesses.
Collection Specialist D2 Management LLCCollection Specialistgreenville, SC$18–$20 / hourUse automated calling strategies to locate delinquent consumers, contact them, identify their issues, and set up customized payment strategies that cure their delinquencies. Employees will work in our fast-paced call center environment, locating and contacting consumers across the country to collect payment on past-due accounts.
Kimbrell's Furniture- Field Collections Agent Kimbrell's Home FurnishingsKimbrell's Furniture- Field Collections AgentCAMDEN, SCThe above list of responsibilities for Collector are subject to change or be added to during the course of employment as the operational needs of the department changes. The Kimbrell's Furniture Executive Office Credit Department is immediately hiring for a Field Collections Agent in our Columbia Market.
Revenue Collections Receivable Manager Charleston County South CarolinaRevenue Collections Receivable ManagerNorth Charleston, SC$76,315–$85,945 / yearThe nature of the work performed requires that an employee, establish and maintain effective working relationships with other County employees, elected or appointed officials, outside agencies and the general public. Keeps Director and designated others fully and accurately informed concerning work progress, including present and potential work problems and suggestions for new or improved ways of addressing such problems.
Accounts Receivable (Collections) Manager Mood Media LLCAccounts Receivable (Collections) ManagerFort Mill, SCWith the most comprehensive suite of fully integrated solutions, Mood leverages advanced digital technology, curated and original creative content, and design expertise to make every shopping and guest experience more personal and engaging. General Summary: The Accounts Receivable Manager is responsible for overseeing the entire end-to-end Accounts Receivable (A/R) process for enterprise clients and directly managing the Accounts Receivable specialist personnel.
Part-time Doorstep Trash Collection Specialist - Night Valet Living LLCPart-time Doorstep Trash Collection Specialist - NightSCp>We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Part-time Doorstep Trash Collection Specialist - Weekends Valet Living LLCPart-time Doorstep Trash Collection Specialist - WeekendsClemson, SCWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Field Collection Specialist Retail Data LLCField Collection SpecialistLexington, SCWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
CarBucks Audit/Collection Specialist First Bancorp (NC)CarBucks Audit/Collection SpecialistGreenville, SCEffectively and efficiently drive dealer collection activities, including identifying problematic accounts, resolving past-dues, and growing the collection of receivables by mitigating account delinquencies in a timely manner or recommending collection actions. Ability to comprehend and adhere to operational controls, including compliance to all required policies and all Federal and State banking regulations, including compliance to the Bank Secrecy Act/Anti Money Laundering (BSA/AML) and Office of Foreign Asset Control (OFAC) and USA PATRIOT Act programs.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Columbia, South CarolinaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
Collections & Credit Supervisor Integrated Power Services LLCCollections & Credit SupervisorGreenville, SCIn addition to supervising collections staff, this role has delegated authority for customer credit holds and releases within established IPS Delegation of Authority (DOA) thresholds and serves as the primary escalation owner for large, complex, and high-risk customer accounts. The Collections & Credit Supervisor is a senior operational leader within IPS Shared Services, responsible for centralized collections and credit oversight to protect working capital, improve cash flow, and mitigate credit risk across the enterprise.
Accounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistFort Mill, SCThe Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including generating invoices, tracking incoming payments, and maintaining accurate financial records. This role will monitor outstanding balances, follow up on overdue accounts, and work closely with customers and internal teams to resolve billing discrepancies and ensure timely collections.
Fleet Operations Specialist Waste Management IncFleet Operations SpecialistConway, SCp>WM has the largest disposal network and collection fleet in North America, is the largest recycler of post-consumer materials and is the leader in beneficial reuse of landfill gas, with a growing network of renewable natural gas plants and the most gas-to-electricity plants in North America. WMs fleet includes nearly 11,000 natural gas trucks - the largest heavy-duty natural gas truck fleet of its kind in North America - where more than half are fueled by renewable natural gas.
PPM Billing Specialist 5.1 MOR PPM, Inc.PPM Billing Specialist 5.1Society Hill, South Carolinap style="margin:0px">We are a leading industrial mechanical, electrical, and civil construction services provider for the fossil and nuclear power, pulp and paper, chemical, mining, and general manufacturing industries. EMCOR Group and its companies list open positions here.
NewAR Specialist Your Health OrganizationAR SpecialistColumbia, SCWe are a leading physician group serving South Carolina and Georgia, dedicated to delivering quality healthcare directly to patients in care facilities, homes, clinics, and virtual visits. This role involves managing accounts receivable, ensuring timely and accurate billing, and coordinating with various departments to facilitate efficient financial processes.
Operations Support Specialist Truteam LLCOperations Support SpecialistLadson, SC$13–$30 / hourAt TruTeam, you will be part of a diverse and inclusive team that reflects our values of integrity and innovation by delivering solutions that make a difference in the communities we serve. If you are a reliable, well-organized person who can handle day-to-day operations with a focus on efficiency and time management, we want to talk to you!
Office Support Specialist Truteam LLCOffice Support SpecialistSC$13–$30 / hourAt TruTeam, you will be part of a diverse and inclusive team that reflects our values of integrity and innovation by delivering solutions that make a difference in the communities we serve. If you are a reliable, well-organized person who can handle day-to-day operations with a focus on efficiency and time management, we want to talk to you!
NewNordstrom Credit Bureau Disputes Specialist The Toronto-Dominion BankNordstrom Credit Bureau Disputes SpecialistGreenville, SC$23.25–$30.75 / hourTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Job Description: The Credit Bureau Dispute Specialist researches direct and indirect credit bureau disputes; responds to customers and credit reporting agencies to ensure discrepancies are resolved and timely follow up occurs.
Operations Support Specialist TruTeamOperations Support SpecialistLadson, South Carolinap style="text-align:inherit"/>Job Description. Are you looking for a career with an industry leader that drives the future of energy-efficient insulation and building material products?
Office Support Specialist TruTeamOffice Support SpecialistHardeeville, South Carolinap style="text-align:inherit"/>Job Description. Are you looking for a career with an industry leader that drives the future of energy-efficient insulation and building material products?
Specialist-Revenue Management (Remote) Spartanburg Regional Healthcare SystemSpecialist-Revenue Management (Remote)Spartanburg, SCRemoteul>Responsible for research and resolution of all outstanding patient and insurance credit accounts, any additional A/R management research and account updates required to ensure claims are filed to the appropriate carrier or posted correctly. Work closely with other departments on revenue integrity issues including variance contract build issues, charging issues, A/R type issues and other items as define.
Specialist I, Inbound Customer Service Resurgent Capital ServicesSpecialist I, Inbound Customer ServiceGreenville, South CarolinaThe Specialist I, Inbound Customer Service department is the voice of the company, assisting customers and authorized third parties through inbound and outbound calls. This role provides accurate account information, resolves inquiries, negotiates payment arrangements when appropriate, and ensures full compliance with state and federal regulations.
Financial Transaction Specialist II, Remittance Ops Research Resurgent Capital ServicesFinancial Transaction Specialist II, Remittance Ops ResearchGreenville, South CarolinaThe Financial Transaction Specialist - Remittance Ops Research Specialist II is responsible for assisting internal and external customers with complex payment and reconciliation-oriented tasks. This role requires advanced knowledge of Treasury Operations Remittance Processing processes and systems, sound judgment, and a high level of efficiency and accuracy.
Bilingual Specialist I, Inbound Customer Service Resurgent Capital ServicesBilingual Specialist I, Inbound Customer ServiceGreenville, South CarolinaThe Bilingual Specialist I, Inbound Customer Service department is the voice of the company, assisting customers and authorized third parties through inbound and outbound calls. Comprehensive healthcare benefits which include wellness discounts, company provided Health Savings Account contributions of up to $1600, and free preventative drugs for chronic medical conditions.
Specialist II, Complaints Resurgent Capital ServicesSpecialist II, ComplaintsGreenville, South CarolinaCoordinate remediation efforts with other departments, relay observations and concerns and work directly with them to develop viable solutions to issues identified during complaint investigation. Conduct investigation into issues identified as a risk and able to discuss issue with various Resurgent departments, servicers, courts, law firms, or other.
Specialist I, Complaints Resurgent Capital Services LPSpecialist I, ComplaintsGreenville, SCli>Relevant work experience in any of the following areas is a plus: Resurgent Capital Services, debt collection, compliance, complaint department, law firm. Act as a liaison for Resurgent Capital Services with regulatory agencies and servicers regarding complaints and formal inquiries.
Specialist-Insurance Billing Spartanburg Regional Healthcare SystemSpecialist-Insurance BillingSpartanburg, SCResponsible for all pre-bill edits and claim scrubber edits for accuracy and compliance with all government and commercial carriers billing guidelines before releasing for submission to payers. Exhibit good professional communication and customer service skills at all times while working with coworkers and employees in multiple departments within the system.
Patient Access Specialist - Sleep Services Spartanburg Regional Healthcare SystemPatient Access Specialist - Sleep ServicesSpartanburg, SCThe Patient Access Specialist position receives, coordinates and implements the initial patient experience by providing critical functions essential to ensuring proper clinical treatment, billing and reimbursement, patient satisfaction as well as efficient and accurate handling of the patient registration process. Accurately completes a quality registration in the HIS system that maintains the integrity of demographic and financial information required for clinical and billing functions for every patient encounter.
Patient Access Specialist-MGC Cardiology Spartanburg Regional Healthcare SystemPatient Access Specialist-MGC CardiologySpartanburg, SCp>The Patient Access Specialist position receives, coordinates and implements the initial patient experience by providing critical functions essential to ensuring proper clinical treatment, billing and reimbursement, patient satisfaction as well as efficient and accurate handling of the patient registration process. Accurately completes a quality registration in the HIS system that maintains the integrity of demographic and financial information required for clinical and billing functions for every patient encounter.
Patient Access Specialist Center for Urology Spartanburg Regional Healthcare SystemPatient Access Specialist Center for UrologySpartanburg, SCp>The Patient Access Specialist position receives, coordinates and implements the initial patient experience by providing critical functions essential to ensuring proper clinical treatment, billing and reimbursement, patient satisfaction as well as efficient and accurate handling of the patient registration process. Accurately completes a quality registration in the HIS system that maintains the integrity of demographic and financial information required for clinical and billing functions for every patient encounter.
Patient Access Specialist-MGC Medical Affiliates-North Grove Spartanburg Regional Healthcare SystemPatient Access Specialist-MGC Medical Affiliates-North GroveSpartanburg, SCThe Patient Access Specialist position receives, coordinates and implements the initial patient experience by providing critical functions essential to ensuring proper clinical treatment, billing and reimbursement, patient satisfaction as well as efficient and accurate handling of the patient registration process. Accurately completes a quality registration in the HIS system that maintains the integrity of demographic and financial information required for clinical and billing functions for every patient encounter.
Patient Access Specialist-SMC Gastroenterology (PRN) Spartanburg Regional Healthcare SystemPatient Access Specialist-SMC Gastroenterology (PRN)Spartanburg, SCp>Experience Minimum three years' experience in healthcare access and/or customer service Emphasis on financial analysis of insurance benefits for up front collections Focused knowledge with CPT, HCPCS and ICD-10 codes Excellent understanding of insurance and medical terminology Solid Microsoft Office skills required with a focus on Excel and Word. Position Summary The Patient Access Specialist position receives, coordinates and implements the initial patient experience by providing critical functions essential to ensuring proper clinical treatment, billing and reimbursement, patient satisfaction as well as efficient and accurate handling of the patient registration process.