Knoxville, TN 37920 • (23 miles) • Part Time • 10/23/2026

We are seeking temporary Medical Billers for a 3-month assignment to support Accounts Receivable (AR) workload. Responsibilities: Assist with Accounts Receivable follow-up and collections Review and resolve outstanding claims Work closely with the billing team to reduce AR backlog Perform other billing-related tasks as assigned Qualifications: Some medical billing experience preferred Basic understanding of AR processes Willingness to learn and be trained Strong attention to detail and organizational skills Assignment Details: Temporary position lasting approximately 3 months Training provided for candidates with some prior billing experience Available ASAP If you have billing experience and are looking for a short-term opportunity, we'd love to hear from you! 6 months Medical Billing expe

Oak Ridge, TN • (42.8 miles) • Full Time • 10/25/2026

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 37924 • (15 miles) • Full Time • $23.00 to $25.00 / hr • 10/24/2026

Green Meadows Partners is recruiting for an experienced Credit and Collections Specialist to join a growing organization in East Tennessee. This is an excellent opportunity for someone with a strong background in accounts receivable, commercial collections, and customer credit management who enjoys working with customers, solving problems, and keeping accounts on track. In this role, you'll be responsible for managing customer credit accounts, monitoring outstanding receivables, evaluating credit applications, and resolving payment issues. You'll work closely with internal departments and customers to support timely collections while maintaining positive business relationships. We're looking for someone who is organized, analytical, confident communicating with customers, and comfortable t

Knoxville, TN 37924 • (15 miles) • Full Time • 10/20/2026

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 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 coll

Knoxville, TN 37919 • (28.6 miles) • Full Time • 10/16/2026

Position Title: Billing Specialist Company: Hoffman Mechanical Solutions Reports to: Billing Manager Summary : The Service Billing Specialist provides administrative and clerical support to the Service Department and reports directly to the Billing Manager. Keen attention to detail is important when tracking and verifying Service Technician work for reconciling to bill customers. The Service Billing Specialist is responsible for compiling fees, charges, materials or subcontract services provided when preparing invoices and billings. Exceptional interpersonal skills, through written or verbal communication are essential as the Service Billing Specialist is in regular contact with Service Technicians, other departments, and customers. Other job duties as assigned. Hoffman Mechanical Solution

Knoxville, TN • (24.4 miles) • Full Time • 10/13/2026

Job Title: Office Billing Clerk (Leader) Schedule/Hours: Monday-Friday 8:00 A.M. - 5:00 P.M. Summary: Process paperwork for Customer, Internal, and Personalization for accounting and New/Used Car Departments. Essential Duties: Open all Retail, Recon, or Internal Repair Orders for all repairs at the PDC Dept and invoice all repair orders when jobs are completed with correct Accounting Procedures Generate Purchase Orders for Sublet repair orders and process all paperwork accordingly Maintain PDC Accounting Schedules: 2460, 3200, 5200, 2427 Month End/Year End Closing Procedures PDC Payment Processing: Reconcile daily payment records for main Accounting Dept Maintain monthly records for gas cards to be sent to the main Accounting Dept Verify all payments for Customer Pay Invoices and Added Cha

Greeneville, TN • (40.9 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

Oak Ridge, TN 37830 • (42.7 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

Knoxville, TN 37931 • (33.5 miles) • Full Time • $45,760 to $54,080 / yr • 10/21/2026

Robert Half is currently recruiting for an Administrative Assistant/Billing Clerk to support daily operations and ensure accurate billing processes for the team. This position combines administrative coordination with financial support duties, making it ideal for someone who can manage schedules, maintain clear communication, and handle invoicing tasks with precision. The successful candidate will contribute to a well-organized workplace by balancing clerical responsibilities with timely billing and documentation activities. Responsibilities: • Prepare and issue billing documents, statements, and related records with a high level of accuracy and attention to deadlines. • Maintain billing information in Deltek and Deltek Vision, ensuring data is current, organized, and properly documented.

Greeneville, TN • (40.9 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 • (40.9 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