Greeneville, TN • (21.9 miles) • Full Time • $16.41 to $24.24 / hr • 11/6/2026

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

Johnson City, TN 37615 • (42.5 miles) • Full Time • $20.00 / hr • 11/6/2026

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

Knoxville, TN 37920 • (44.1 miles) • Full Time • 10/30/2026

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 pape

Knoxville, TN 37924 • (37.1 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

Greeneville, TN • (21.9 miles) • Full Time • $15.69 to $22.04 / hr • 11/5/2026

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 • (21.9 miles) • Full Time • $16.41 to $24.24 / hr • 10/30/2026

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