Greeneville, TN • (26.9 miles) • Full Time • 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.ResponsibilitiesResponsible 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 depart

Knoxville, TN • (39.7 miles) • Full Time • 10/6/2026

Legal Billing & Accounts SpecialistMandy Hancock Law PLLCWhere Financial Accuracy Builds Client Trust At Mandy Hancock Law PLLC, strong financial operations are an important part of delivering an excellent client experience. We are seeking a Legal Billing & Accounts Specialist who takes ownership of billing, financial records, and client communication while supporting the day-to-day financial operations of a growing law firm.This position is ideal for someone who is organized, precise, dependable, and comfortable working independently while collaborating with a professional team. If you take pride in accurate work, clear communication, and finding ways to improve processes, we would love to meet you.Why Join Mandy Hancock Law? We value professionalism, clear communication, personal account

Knoxville, TN • (39.7 miles) • Full Time • 9/26/2026

FULL-TIME MEDICAL INSURANCE BILLING POSITION AVAILABLEWe are currently interviewing for a FULL-TIME medical insurance billing position in our Knoxville, TN location. This is an IN-OFFICE only position.We are seeking EXPERIENCED CANDIDATES for insurance and patient payment posting, charge posting, working insurance denials and A/R follow-up. Candidates will also assist with insurance verifications and other billing related responsibilities.Experienced candidates should possess the following skills:Detail oriented/self-motivated/positive attitudeProficient in working accounts receivable reports Ability to read and understand insurance explanation of benefits Excellent verbal and written skillsCustomer service oriented to assist patients and carriersFull-time employee benefit package includes

Knoxville, TN 37924 • (30.3 miles) • Full Time • 9/20/2026

Description: 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 documentationProficiency in ERP systems and Microsoft ExcelExcellent communication, negotiation, and conflict resolution skillsAbility to analyze data and make informed decisionsHigh level of accuracy and attention to detailPreferred Qualification(s):3+ years of experience in credit and collections o

Knoxville, TN 37920 • (37.2 miles) • Full Time • 9/20/2026

Description: High-risk obstetrical office is seeking an experienced, full-time, Medical Insurance Billing Clerk for a high paced office located in Knoxville, TN.Job Description/Duties:This description is a general concept of required major duties and responsibilities performed on a regular basis by the billing team. Duties may change as assigned.- Verification of appropriate diagnosis codes with CPT’s- Verification of appropriate CPT’s and modifiers- Claims submission- Posting of claim payments- Accounts Receivable follow up- Outgoing calls to patients- Obtaining prior authorizations- Daily entering of patient charges- Insurance verifications- Assist with denials, medical record requests and other information as needed for claims- Appointment scheduling- Comfortable with paper charts- Scan

Greeneville, TN • (26.9 miles) • Full Time • 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.ResponsibilitiesEmploys 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 fuel r