Cherokee, NC 28719 • (24 miles) • Full Time • 10/15/2026

Job Title:Skilled Nursing Facility Billing SpecialistJob Code:SNFBSDepartment:General AdminDivision:Tsali Care CenterSalary Level:Exempt 3Reports To:AdministratorPOSITION SUMMARY:To develop, implement and maintain systems to operate the business office in an effective manner to ensure the facility operates in a financially sound manner. To maintain admission and financial systems in compliance with federal, state, and local requirements. Responsible for the billing and collection of all revenue owed to the facility. Will be responsible for the organization and maintenance of all records related to billing and collections in an effective and efficient manner.ESSENTIAL DUTIES:Responsible for all billing and accounting activities of the facility, providing appropriate reports to the Administr

Knoxville, TN 37919 • (42.3 miles) • Full Time • 10/16/2026

Position Title: Billing SpecialistCompany: Hoffman Mechanical Solutions Reports to:Billing ManagerSummary:The Service Billing Specialist provides administrative and clerical support to the Service Department and reports directly to the Billing Manager. Keen attention to detail is important when tracking and verifying Service Technician work for reconciling to bill customers. The Service Billing Specialist is responsible for compiling fees, charges, materials or subcontract services provided when preparing invoices and billings. Exceptional interpersonal skills, through written or verbal communication are essential as the Service Billing Specialist is in regular contact with Service Technicians, other departments, and customers. Other job duties as assigned.Hoffman Mechanical Solutions, Inc

Madisonville, TN 37354 • (32.6 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