Boone, NC 28607 • (35.8 miles) • Full Time • $18.00 to $22.00 / hr • 10/16/2026

Description: Title of Position: Billing Specialist Nature of Position: The billing specialist will be responsible for working with the team to ensure that claims are processed promptly and efficiently. II. Responsible to: Director of Revenue Cycle III. Responsibilities: Data Management Specialist Checking eligibility and benefits verification for office procedures. I'm looking over the patient bills for accuracy and completeness, and obtaining any missing information. Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing. Encounter Review of charts to ensure codes/charges are accurate. Working daily schedules from offices to ensure all charges are captured. Following up on unpaid claims within the standard billing cycle timefr

Greeneville, TN • (39.8 miles) • Full Time • $17.00 to $26.67 / hr • 10/14/2026

Responsible for preparing invoices accurately and timely for our customers. The specialist must be accurate and reliable in handling accounts and documents, have a high degree of organizational ability, and a strong attention to detail. Responsibilities Employs the program that prepares bills automatically once the load has been entered, calculated, and input automatically into the Company's account records by Customer Service. Keep account notes updated as dedicated accounts change. Required to closely check that the numbers match up to those on the BOLS. Prints and prepares invoices, sends invoices electronically via email/EDI, handling billing questions from customers, and updating information pertinent to each customer (i.e., if they require certain numbers for processing, rates, and f

Johnson City, TN 37615 • (14.4 miles) • Full Time • $20.00 / hr • 10/7/2026

Benefits: Paid Holiday's Opportunity for advancement Paid time off Training & development Accounts Receivable & Collections Specialist (Insurance Restoration & Construction) Tri-Cities, TN | Johnson City | Kingsport | Bristol Full-Time Competitive Pay Based on Experience Help Keep Our Business Moving One Invoice at a Time. Do you enjoy bringing order to complex situations? Are you someone who thrives on organization, accuracy, and seeing projects through to completion? Can you confidently communicate with insurance adjusters, customers, Project Managers, and vendors while ensuring invoices are accurate and payments are collected efficiently? If so, Rainbow Restoration of the Tri-Cities is looking for an Accounts Receivable & Collections Specialist to become an essential part of our growing

Greeneville, TN • (39.8 miles) • Full Time • $16.41 to $24.24 / hr • 10/8/2026

The Collections Specialist II monitors incoming payments by properly tracking them into the system to maintain accurate records. This position will also maintain department databases and spreadsheets to insure accurate and on time collections are received and processed. Responsibilities Responsible for managing and collecting a minimum of $20 million of receivables up to $40 million maximum. Responsible for timely collections of largest customer accounts with the highest difficulty ranking . Responsible for sending out each division’s over 45 reports . Responsible for sending out each division’s monthly over 45 reports to executive management . Researching short pays daily or at bare minimum weekly by running a balance due report and looking at remittances and invoices and work with other

Greeneville, TN • (39.8 miles) • Full Time • $15.69 to $22.04 / hr • 10/7/2026

The Collections Specialist I monitors incoming payments by properly tracking them into the system to maintain accurate records. This position will also maintain department databases and spreadsheets to insure accurate and on time collections are received and processed. Responsibilities Responsible for managing and collecting a minimum of $10 million of receivables up to $30 million maximum. Responsible for timely collections of smaller customer accounts with a medium difficulty ranking Researching short pays daily or at bare minimum weekly by running a balance due report and looking at remittances and invoices and work with other departments on miles, rates, fuel, and accessorials and customer to resolve. Maintain payment databases and spreadsheets-updating information as needed. This incl

Greeneville, TN • (39.8 miles) • Full Time • $16.41 to $24.24 / hr • 9/30/2026

Responsible for preparing invoices accurately and timely for our customers. The specialist must be accurate and reliable in handling accounts and documents, have a high degree of organizational ability, and a strong attention to detail. Responsibilities Employs the program that prepares bills automatically once the load has been entered, calculated, and input automatically into the Company's account records by Customer Service. Keep account notes updated as dedicated accounts change. Required to closely check that the numbers match up to those on the BOLS. Prints and prepares invoices, sends invoices electronically via email/EDI, handling billing questions from customers, and updating information pertinent to each customer (i.e., if they require certain numbers for processing, rates, and f