Maryville, TN 37804 • (35.6 miles) • Full Time • 9/26/2026

We are looking for a Billing Clerk to join a busy team in Tennessee. This contract opportunity with potential for a permanent position is ideal for someone who enjoys keeping financial records accurate, managing billing activity, and supporting daily accounting operations in a fast-moving setting. The role offers the chance to contribute across billing, payment processing, and reporting while helping maintain organized and reliable financial data. Responsibilities: • Prepare and submit claims with a high level of accuracy while meeting established timelines. • Record journal entries and update accounting information to support routine financial activity. • Process incoming and outgoing payments and maintain clear, up-to-date documentation for each transaction. • Monitor rent-related and ot

Alcoa, TN 37701 • (39.5 miles) • Full Time • 9/15/2026

Billing Analyst / Accounts Receivable Coordinator Location: KnoxvilleJob Type: Temporary Assignment Temp-HiredSchedule: Monday–Friday, 8:00 AM–5:00 PM CSTDepartment: AccountingJob Summary Kelly Services is seeking a detail-oriented and customer-focused Flight Training Billing Analyst to join the Accounting team.This position is responsible for managing the billing and payment process for flight training customers, including creating invoices, processing payments, maintaining customer accounts, resolving billing issues, and following up on outstanding balances.The ideal candidate is organized, professional, comfortable working with financial information, and able to provide excellent customer service while handling confidential information.Key Responsibilities Manage the flight training cus

Knoxville, TN 37920 • (40.7 miles) • Full Time • 9/20/2026

Description: High-risk obstetrical office is seeking an experienced, full-time, Medical Insurance Billing Clerk for a high paced office located in Knoxville, TN.Job Description/Duties:This description is a general concept of required major duties and responsibilities performed on a regular basis by the billing team. Duties may change as assigned.- Verification of appropriate diagnosis codes with CPT’s- Verification of appropriate CPT’s and modifiers- Claims submission- Posting of claim payments- Accounts Receivable follow up- Outgoing calls to patients- Obtaining prior authorizations- Daily entering of patient charges- Insurance verifications- Assist with denials, medical record requests and other information as needed for claims- Appointment scheduling- Comfortable with paper charts- Scan