Alcoa, TN 37701 • (34.1 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 37924 • (39.4 miles) • Full Time • 9/20/2026

Description: Position Scope:The Credit and Collections Specialist is responsible for managing customer credit risk and ensuring timely collection of outstanding receivables. This role supports financial health by maintaining accurate records, resolving payment issues, and fostering positive customer relationships. This position will also help process new customer credit applications.Knowledge and Skill Requirements:Strong understanding of credit principles, collections processes, and financial documentationProficiency in ERP systems and Microsoft ExcelExcellent communication, negotiation, and conflict resolution skillsAbility to analyze data and make informed decisionsHigh level of accuracy and attention to detailPreferred Qualification(s):3+ years of experience in credit and collections o

Knoxville, TN 37920 • (34.1 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

Knoxville, TN • (40.4 miles) • Full Time • 9/4/2026

Where Financial Accuracy Drives Client Trust and Firm PerformanceAt Mandy Hancock Law PLLC, we do more than practice law; we guide clients through meaningful life transitions with clarity, compassion, and professionalism. Behind every successful client experience is a foundation of strong systems, and financial operations are a critical part of that foundation.We are seeking a Billing & Accounts Specialist who understands that this role goes beyond processing numbers. It is about creating clarity for clients, supporting attorneys, and ensuring the financial health of a growing, high-performing law firm.This position is ideal for someone who thrives on ownership, values precision, and takes pride in delivering work that is both accurate and client-centered.Why Join Us:At Mandy Hancock Law,