Chattanooga, TN • (2.9 miles) • Full Time • 9/22/2026

A Credit & Collections Representative I is responsible for evaluating the financial health and risks associated with customer credit applications The position also tracks incoming payments by entering them into the system accurately and timely.ResponsibilitiesSetup new/reactivate customer accounts as they come in from Sales, Operations, or customer call ins with accurate billing information within 4 hours as long as all information is provided and a response is received from the Customer’s Accounts Payable department.Ability to establish credit for customer accounts up to $10K.Update customer files to maintain SOX compliance on a quarterly basis.?Responsible for managing and collecting new/reactivated accounts.Maintain payment databases and spreadsheets-updating information as needed. This

Chattanooga, TN • (2.9 miles) • Full Time • 9/11/2026

Home Health and Hospice Billing SpecialistHealthCare Strategies (HCS) is looking for an exceptional Specialist with a GOOD WORKING KNOWLEDGE of home health and hospice.The ideal candidate has experience working within the day to day operations of a home health and hospice agency and has basic understanding of the revenue cycle for both service lines. This position will provide support to both HCS clients and our internal teams. Experience working with Electronic Medical Records (EMR) software, is a plus.HealthCare Strategies opened our doors in Chattanooga, TN in 1998 and have been here ever since. We are a full service home health and hospice support company and have clients all across the U.S. We provide Revenue Cycle Management, ICD-10 Coding and OASIS review outsourcing, management, tr

Chattanooga, TN • (2.9 miles) • Full Time • 9/17/2026

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, an