Knoxville, TN 37923 • (43.8 miles) • Full Time • $15.00 / hr • 10/30/2026

Description: University Physicians’ Association is looking for a dedicated team member for an entry level full-time Billing Office Assistant . ESSENTIAL JOB DUTIES: This description is a general statement of required major duties and responsibilities performed on a regular and continuous basis. It does not exclude other duties as assigned. This is an onsite, entry-level position with growth opportunities. Responsible for prepping, scanning, reconciling and quality checking of work performed during the full cycle document imaging process. This includes paper and electronic documents Operating scanning equipment and maintaining optimal performance of hardware. Implementing various scanning processes appropriate to meet the needs of the UPA Sorting and reviewing checks to mail to proper proce

Oak Ridge, TN • (39.1 miles) • Full Time • 10/28/2026

Position Summary We are seeking an experienced and results-driven Treasury - Collections Specialist to support our accounts receivable and collections operations within the insurance industry. This role requires excellentcommunication and advanced Excel skills. The ideal candidate will ensure timely collection of outstanding balances while maintaining compliance with applicable regulations and fostering positive client relationships. Key Responsibilities Assist with day-to-day collections process for insurance premiums, fees, and receivables Execute collections strategies to reduce delinquency and improve cash flow Monitor and analyze aging reports, actively working to resolve past-due accounts Collaborate with internal teams (billing, underwriting, customer service) to resolve discrepanci

Madisonville, TN 37354 • (15 miles) • Full Time • $16.00 to $19.00 / hr • 10/27/2026

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 Responsibilities Reviewing 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 companies Clear credit balances for patients and insurance companies. Backup Charge Entry Electronic Billing Payment posting Patient Accounts Clerk Provider credentialing with insurance companies Chota in-house credentialing for Providers Complete annual trainings Review Policies and Procedures that pertain to job annually Participate in Patient Cent

Oak Ridge, TN • (39.1 miles) • Full Time • 10/27/2026

Job Summary The Commission Operations Associate supports end-to-end commission handling for Managing General Agent (MGA) business, with a primary focus on agency-billed and directbilled workflows. This role is responsible for ensuring accurate calculation, reconciliation, posting, and payment of commissions while maintaining compliance with carrier agreements, producer contracts, and internal controls. The position is well-suited for a detail-oriented professional looking to grow within insurance operations and financial workflows. Key Responsibilities Commission Processing & Reconciliation Process MGA agency-billed and direct-billed commission transactions in accordance with carrier and producer agreements. Review bordereaux, carrier statements, and premium reports to validate commission

Knoxville, TN 37932 • (39.5 miles) • Full Time • 10/23/2026

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 documentation Proficiency in ERP systems and Microsoft Excel Excellent communication, negotiation, and conflict resolution skills Ability to analyze data and make informed decisions High level of accuracy and attention to detail Preferred Qualification(s): 3+ years of experience in credit and collections or ac

Oak Ridge, TN 37830 • (39.2 miles) • Full Time • 10/5/2026

Ole Ben Franklin Mitsubishi is hiring for a Title/Billing Clerk in our business office located in Oak Ridge, TN.The Title/Billing Clerk processes car deals, verifies costs, and prepares legal transfer of documents for the DMV. Essential Duties & Responsibilities: • Prepare tax and title documents. • Submit all legal transfer documents to the DMV. • Receive and process paperwork from the F&I department. • Prepare payoff checks for new vehicles and trade-ins. • Post vehicle sales and purchases. • Input inventory control information. • Prepare trade-in vehicle jackets. • Ensure that name and address filed are updated on an ongoing basis. Onsite training will be provided along with, competitive pay, benefits, and a company matched 401k. We are a high volume dealership and all applicants should

Chattanooga, TN 37421 • (42.8 miles) • Full Time • 10/22/2026

CBL Properties, one of the largest mall REITs in the United States, is in search of an experienced andprofessional Legal Collections Analystto join our Legal Collections team in Chattanooga, TN. This is an opportunity to bring your business acumen, communication proficiency, legal knowledge, and assertive nature to support one of the largest and most experienced owners, developers and managers of malls and shopping centers in the US. Headquartered in Chattanooga, CBL owns and manages a national portfolio of market-dominant properties located in dynamic and growing communities,including Chattanooga’s Hamilton Place and Northgate Malls. Apply and see why CBL continues to earn Great Place to Work Certification year after year! Job Summary: The Legal Collections Team is responsible for Escalat

Chattanooga, TN 37421 • (42.8 miles) • Full Time • $20.00 / hr • 10/22/2026

We are looking for a detail-focused Billing Clerk to support billing operations for a construction and contractor environment in Chattanooga, Tennessee. This Contract position is ideal for someone who can evaluate financial information carefully, manage multiple priorities, and work effectively both independently and with cross-functional partners. The person in this role will help resolve billing issues, respond to customer and payment-related exceptions, and contribute to accurate invoicing and accounts receivable activities. Responsibilities: • Prepare and process invoices accurately while supporting day-to-day billing activities and related customer account needs. • Review billing discrepancies and payment exceptions, investigate underlying issues, and take appropriate action to correc