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Overnight Data Entry Insurance Jobs in Lexington, SC

State of South Carolina

Advice Counsel

Columbia, SC · On-site

$95K - $115K/yr

Occasional weekend work and travel (local and overnight). May be required to lift, carry, move and ... Daily filing, data entry, telephone and computer use. Additional Comments Benefits Offered The ...

Pinner Clinic PA

Front Office Coordinator

Peak, SC · On-site

$14.50 - $19/hr

Process patient check-ins and check-outs, including verifying insurance information and collecting payments. * Handle administrative tasks such as filing, data entry, and managing office supplies ...

tbg

Regional Accountant

Columbia, SC · On-site

In this pivotal role, you will go beyond standard data entry to manage the region's entire ... Disability Insurance Location: 1501 Main Street, Suite 543, Columbia, SC 29201 Schedule: Monday ...

tbg

Regional Accountant

Columbia, SC · On-site

In this pivotal role, you will go beyond standard data entry to manage the region's entire ... Disability Insurance Location: 1501 Main Street, Suite 543, Columbia, SC 29201 Schedule: Monday ...

tbg

Regional Accountant

Columbia, SC · On-site

In this pivotal role, you will go beyond standard data entry to manage the region's entire ... Disability Insurance Location: 1501 Main Street, Suite 543, Columbia, SC 29201 Schedule: Monday ...

CYNET SYSTEMS

Phlebotomist III - Floater

Columbia, SC · On-site

$21 - $23/hr

Keyboard/data entry experience. Responsibilities: * Draw quality blood samples from patients and ... Medical, Dental, and Vision Insurance * 401(k) Retirement Plan * Health Savings Account (HSA)

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Showing results 21-40

All JobsData Entry Insurance JobsOvernight Data Entry Insurance JobsOvernight Data Entry Insurance Jobs in Lexington, SC

Overnight Data Entry Insurance information

See Lexington, SC salary details

$9

$16

$24

How much do overnight data entry insurance jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for overnight data entry insurance in Lexington, SC is $16.67, according to ZipRecruiter salary data. Most workers in this role earn between $13.99 and $18.70 per hour, depending on experience, location, and employer.

What is the difference between Overnight Data Entry Insurance vs Data Entry Clerk?

AspectOvernight Data Entry InsuranceData Entry Clerk
CredentialsBasic computer skills, possibly insurance-specific trainingBasic computer skills, high school diploma often sufficient
Work EnvironmentInsurance offices, remote options, overnight shiftsOffice settings, various industries, day shifts common
Industry UsagePrimarily in insurance companies and agenciesAcross multiple industries including healthcare, finance, retail
Search & Comparison IntentFocus on insurance-specific data entry roles with overnight shiftsGeneral data entry roles across industries

Overnight Data Entry Insurance roles are specialized for the insurance industry, often requiring insurance knowledge and offering overnight shifts. Data Entry Clerks have broader applications across industries with standard daytime hours. The key difference lies in industry focus and shift timing.

What are the most commonly searched types of Data Entry Insurance jobs in Lexington, SC?

The most popular types of Data Entry Insurance jobs in Lexington, SC are:

What are popular job titles related to Overnight Data Entry Insurance jobs in Lexington, SC?

For Overnight Data Entry Insurance jobs in Lexington, SC, the most frequently searched job titles are:

What job categories do people searching Overnight Data Entry Insurance jobs in Lexington, SC look for?

The top searched job categories for Overnight Data Entry Insurance jobs in Lexington, SC are:

What cities near Lexington, SC are hiring for Overnight Data Entry Insurance jobs?

Cities near Lexington, SC with the most Overnight Data Entry Insurance job openings:

Overnight Data Entry Insurance jobs near you
Infographic showing various Overnight Data Entry Insurance job openings in Lexington, SC as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 20% Part Time, and 6% Contract. Highlights an 87% Physical, 1% Hybrid, and 12% Remote job distribution, with an average salary of $34,670 per year, or $16.7 per hour.

Coordinator, Billing Specialist

Whaley Foodservice

Lexington, SC • On-site

Full-time

Medical, Dental, Life, Retirement, PTO

Posted 6 days ago

Whaley Foodservice rating

8.1

Company rating: 8.1 out of 10

Based on 23 frontline employees who took The Breakroom Quiz

69th of 283 rated repair and maintenance companies

Job description

Description
Position at Whaley Foodservice
POSITION SUMMARY:
The Coordinator, Billing Specialist provides administrative and operational support for service billing and invoice processing. This role reviews completed service activity and supporting documentation, prepares and submits accurate invoices, monitors billing queues and account activity, and helps resolve incomplete, delayed, or disputed billing items.
The position works closely with branch employees, service operations, customers, and Finance & Accounting to ensure billing is complete, accurate, timely, and consistent with customer agreements and internal processes. Success in this role requires strong attention to detail, organization, data-entry accuracy, problem solving, and responsive customer service.
MAJOR RESPONSIBILITIES:
Billing & Invoice Processing
  • Review completed service calls, work orders, and related documentation for billing readiness, accuracy, and completeness.
  • Verify labor, materials, travel, rates, purchase orders, customer information, and other billable details before invoicing.
  • Prepare and submit service invoices accurately and within established timelines.
  • Apply customer-specific billing instructions, pricing terms, tax information, and required supporting documentation.
  • Maintain accurate records of invoice activity, status, supporting documents, and follow-up actions.
  • Process billing adjustments, corrections, credits, or rebills in accordance with established approval requirements.
Account Review & Issue Resolution
  • Monitor assigned billing queues, account activity, and exception reports to identify outstanding or delayed items.
  • Research billing discrepancies and obtain missing information from the appropriate branch, service, customer, or internal resource.
  • Correct and resubmit invoices that are incomplete, rejected, returned, or placed on hold.
  • Respond to routine billing questions and route complex account, pricing, tax, or collection matters to the appropriate resource.
  • Follow through on open billing issues and document resolution status through completion.
Service & Administrative Coordination
  • Partner with branch employees and service operations to obtain information needed to complete invoicing or resolve discrepancies.
  • Compile, organize, file, and retain billing documentation and records in accordance with established practices.
  • Perform accurate and timely data entry across service management, billing, and business systems.
  • Provide general administrative support to promote efficient department operations and timely service to internal and external partners.

Data Quality & Process Compliance
  • Follow established billing procedures, customer requirements, approval controls, and documentation standards.
  • Protect confidential customer, pricing, and financial information and use sound judgment when handling sensitive records.
  • Identify recurring billing issues and communicate opportunities to improve accuracy, timeliness, or workflow efficiency.
  • Maintain professional working relationships with internal and external business partners.
  • Perform other duties as assigned.

Education & Experience
Required
  • Associate degree or an equivalent combination of education and relevant experience.
  • Minimum of two (2) years of experience in billing, invoicing, accounts receivable support, or an administrative environment requiring strong organization and attention to detail.
  • Demonstrated experience reviewing documentation, entering financial or operational data, and resolving discrepancies.
  • Strong data-entry experience and proficiency with common business applications.
Preferred
  • Experience processing service invoices or supporting accounts receivable operations.
  • Experience with service management, billing, accounting, or ERP systems.

Experience working in a service, repair, field operations, or multi-location organization
Required Skills
  • Attention to detail and data-entry accuracy
  • Billing and invoice processing
  • Organization and record management
  • Time management and prioritization
  • Problem solving and deductive reasoning
  • Written and verbal communication
  • Customer service and follow-through
  • Multitasking and administrative coordination
  • Team collaboration
Technical Skills
  • Microsoft Office Suite, including Excel and Outlook
  • Microsoft Teams and OneDrive
  • Service management, billing, accounting, or ERP systems
  • Customer billing portals and internet-based business applications
  • Basic understanding of invoice documentation and accounts receivable processes

WORKING/ENVIRONMENTAL CONDITIONS:
  • Well-lit, open office environment.

We Offer:
  • Competitive Salary
  • 401k & Profit Sharing
  • Paid Holidays & Vacation
  • Medical & Dental Benefits
  • Short-Term Disability
  • Long-Term Disability Insurance (company paid)
  • Life Insurance (company paid)

COME HOME TO WHALEY!!
Visit the Whaley career site to find your place to grow.
www.whaleyfoodservice.com/careers
Whaley Foodservice is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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