Madisonville, TN 37354 • (43.3 miles) • Full Time • 9/29/2026

Position Summary: Responsible for follow-up of insurance claims and denials, backup insurance company and patient payment posting, charge entry, electronic billing, patient accounts, and provider credentialing.Role and ResponsibilitiesReviewing claims outstanding over 90 days.Researching within Nextgen for reason claim not paid.Speak with insurance companies regarding unpaid or denied claims.If necessary, submit documentation to insurance companiesClear credit balances for patients and insurance companies.Backup Charge EntryElectronic BillingPayment postingPatient Accounts ClerkProvider credentialing with insurance companiesChota in-house credentialing for ProvidersComplete annual trainingsReview Policies and Procedures that pertain to job annuallyParticipate in Patient Centered Medical Ho

Toccoa, GA 30577 • (43.8 miles) • Full Time • 10/10/2026

Are you persistent, resourceful, and willing to keep digging until you find answers?We’re looking for an Accounts Receivable & Collections Specialist who enjoys solving complicated billing issues and building the relationships needed to get results. This role calls for someone who can look beyond an aging report, uncover what is holding up payment, and follow through until an account is resolved.If you combine strong accounting skills with curiosity, professional confidence, and a talent for connecting with people, we would love to hear from you.Job SummaryThe Accounts Receivable & Collections Specialist works within the accounting department to recover past-due revenue, reconcile customer accounts, and strengthen company cash flow. The primary focus is resolving aged receivables, includin