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5 results for Medical Billing in Greenville, SC

Accounts Receivable Clerk

Hendersonville, NC
onsite
Temporary / Contract
23.00 - 25.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to support a small manufacturing organization in Mills River, NC. This is just a contract opportunity or contract to hire for someone that has experience with highly detailed receivables, apply incoming payments accurately, and communicate effectively with commercial customers regarding outstanding balances. The position plays an important role in maintaining reliable billing records, supporting cash flow, and helping the accounting team resolve account discrepancies in a timely manner. Responsibilities:• Process customer invoices and maintain accurate accounts receivable records for manufacturing-related transactions.• Apply incoming payments to the correct customer accounts and reconcile differences to keep account activity up to date.• Follow up with commercial clients on overdue balances through consistent collection outreach and ongoing account monitoring.• Investigate billing questions, payment shortfalls, and account discrepancies, then coordinate with internal teams to reach resolution.• Prepare routine receivables reports that highlight aging, payment trends, and collection status for the accounting team.• Support daily cash collection activity by tracking open balances and documenting communication with customers.• Assist with billing operations to help ensure invoices are issued correctly and payment terms are reflected accurately.
2026-07-14T14:08:44Z

Accounts Receivable Clerk

Duncan, SC
onsite
Permanent / Full Time
52000.00 - 62000.00 USD / Yearly
We are looking for an Accounts Receivable Clerk to join a growing wholesale distribution business in Duncan, South Carolina. This position is ideal for someone who enjoys keeping cash flow activities organized, maintaining accurate records, and supporting a collaborative accounting team in a fast-moving environment. The company offers the feel of a family-run organization with a straightforward structure, steady operations, and a customer base known for reliable payment habits. Responsibilities: • Record incoming customer payments accurately and post transactions to the appropriate accounts in a timely manner. • Manage cash application activities by reconciling remittances, deposits, and payment details received through lockbox and other channels. • Prepare and issue customer invoices while ensuring billing information is complete, accurate, and aligned with company procedures. • Monitor receivable balances and follow up on outstanding commercial accounts when needed to keep aging current. • Investigate payment discrepancies, resolve account issues, and coordinate with internal teams to clear exceptions efficiently. • Reconcile accounts receivable activity against supporting documentation and assist with routine balance reviews. • Maintain organized financial records and support day-to-day accounting operations with dependable administrative accuracy. • Contribute to process continuity as the accounting function grows and operational needs evolve. • Assist with related finance tasks as assigned to help the team manage workload effectively.
2026-07-07T19:08:35Z

Collections Specialist

Greenville, SC
onsite
Temporary to Hire
20.87 - 24.17 USD / Hourly
We are looking for a Collections Specialist to join our team in Greenville, South Carolina in a contract capacity with the potential for a permanent role. This position focuses on supporting healthy cash flow by managing past-due accounts, reviewing customer credit information, and helping resolve billing concerns with professionalism and accuracy. The ideal candidate is organized, comfortable communicating with customers, and able to balance multiple priorities in a fast-moving environment. Responsibilities: • Engage with customers by phone and email to address outstanding balances and drive timely payment resolution. • Build, update, and maintain accurate customer credit records and account documentation. • Review credit data, reports, and risk tools to evaluate account standing and support informed collection decisions. • Oversee collection activity across assigned receivables, including follow-up outreach and status tracking. • Record daily interactions, commitments, and account updates to ensure complete collection notes. • Investigate disputed charges and billing issues, working toward accurate and prompt resolution. • Reconcile account balances and payment activity to confirm account accuracy. • Handle credit-related questions from customers and internal business partners while providing clear, timely responses. • Escalate severely past-due accounts for outside collection action when appropriate and alert leadership to potential bad debt exposure. • Arrange payment plans, process credit card transactions, and monitor aging trends to identify accounts needing immediate attention.
2026-06-22T18:23:46Z

Accounts Receivable Specialist

Abbeville, SC
onsite
Temporary / Contract
21.85 - 27.00 USD / Hourly
We are looking for an Accounts Receivable Specialist for a client in Abbeville. If you or someone you know has prior AR/Collections experience, please review the job below and send your resume to review. Responsibilities:• Process customer invoices each day and ensure receivable transactions are recorded accurately and on time.• Apply incoming payments and post daily cash receipts to maintain current account balances.• Monitor open balances, investigate payment differences, and communicate with customers to resolve billing issues.• Keep overdue accounts under regular review and take appropriate follow-up actions to support timely collection.• Provide secondary support for accounts payable activities when coverage is needed within the accounting team.• Prepare and run Excel-based reports to help track receivables activity and support month-end priorities. Additional Information:-Monday-Friday onsite (40 hours a week preferred)-Business Casual attire -Timeline: couple of months -Pay: DOE
2026-07-17T20:13:44Z

Accounts Receivable Specialist

Simpsonville, SC
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a team based in Simpsonville, South Carolina. This Long-term Contract position is ideal for someone who is organized, detail-oriented, and comfortable managing billing activity, cash application, and account reconciliation in a fast-paced environment. The person in this role will help maintain accurate financial records, respond to account questions, and contribute to timely month-end and reporting activities. Responsibilities: • Manage invoice entry, payment posting, and batch reconciliation to keep accounts receivable records accurate and current. • Investigate outstanding balances and resolve customer account discrepancies through research, follow-up, and collection outreach. • Prepare receivables aging summaries and monitor open items to support timely payment collection and cash flow visibility. • Record cash receipts, maintain related journals, and reconcile sub-ledger activity against the general ledger. • Respond to information requests from customers, shipping contacts, sales teams, and other internal or external business partners. • Reconcile bank activity and post financial transactions across multiple ledgers with a high degree of accuracy. • Review supporting documentation and validate coding to ensure transactions are processed correctly and in line with established procedures. • Assist with core accounting activities, including monthly close support, payment processing, and preparation of selected financial report components. • Represent company values through clear communication, professionalism, and consistent collaboration across departments.
2026-07-15T20:04:12Z