Madisonville, TN 37354 • (23.2 miles) • Full Time • $16.00 to $19.00 / hr • 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 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

Chattanooga, TN 37421 • (34.1 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 • (38.1 miles) • Full Time • $19.23 to $29.87 / hr • 10/20/2026

A Credit & Collections Specialist II 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. Responsibilities • Setup 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 $25K. • Send SOX reports such as Over Credit Limit Reports, New Customer Reports, etc. on a daily, weekly, monthly, or quarterly basis. • Prepare and send monthly accessorial reports. • Responsible for managing and co

Chattanooga, TN • (38.1 miles) • Full Time • $20.00 to $25.00 / hr • 10/15/2026

Duration: 3-month contract to permanent Location: On-site in Chattanooga, TN Compensation: $20-$25/hr. Description: We are looking to hire Billing Coordinators for a 3 month contract, with opportunity to extend and convert to full time. This person will spend about 90% of their day working in existing Excel spreadsheets to create invoices. They’ll review project contracts and folders, pull the necessary pricing and project information, enter it into established Excel templates, and use existing macros to calculate invoice totals. From there, they’ll send draft invoices to Project Managers, track outstanding responses and revisions, follow up as needed, and ultimately send finalized invoices to clients. They’ll also assist with project setup by following a checklist, validating that all req

Chattanooga, TN 37421 • (34.1 miles) • Full Time • $19.00 to $20.00 / hr • 9/26/2026

We are looking for a detail-oriented Billing Clerk to support billing operations for a Contract to Hire position based in Chattanooga, Tennessee. This role is ideal for someone who can evaluate financial information carefully, manage multiple priorities, and resolve billing issues with accuracy and professionalism. The successful candidate will work closely with cross-functional partners to address exceptions, support customer account activity, and help maintain efficient, compliant billing processes. Responsibilities: • Process invoices accurately and assist with daily billing activities to support timely payment application and account maintenance. • Partner with analysts and related teams to research billing discrepancies and resolve exception items affecting customer policies or paymen

Chattanooga, TN • (38.1 miles) • Full Time • $17.00 to $26.67 / hr • 10/20/2026

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. Responsibilities Setup 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