Knoxville, TN 37920 • (31.8 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

Knoxville, TN 37932 • (29.2 miles) • Full Time • 10/23/2026

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 collections or ac

Oak Ridge, TN 37830 • (33.2 miles) • Full Time • $17.00 to $18.00 / hr • 10/23/2026

Our client in the medical billing industry is seeking multiple Medical Billing Clerks to join their growing team. This is an excellent opportunity for candidates with experience in the medical field who are looking to build a long-term career with a company that offers strong training, stability, and an outstanding benefits package. The Medical Billing Clerk will be responsible for supporting billing operations, assisting patients and insurance carriers, and ensuring claims are processed accurately and efficiently. The ideal candidate will have prior exposure to medical office or healthcare-related environments and be comfortable handling billing inquiries, claims follow-up, and payment discrepancies. Key Responsibilities: Process and submit medical claims to insurance companies Review acc

Knoxville, TN • (33.6 miles) • Full Time • $25.00 / hr • 10/20/2026

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 collections

Knoxville, TN 37919 • (29.2 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 • (33.6 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

Oak Ridge, TN 37830 • (33.2 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

Madisonville, TN 37354 • (12.3 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

Oak Ridge, TN • (33.2 miles) • Full Time • 9/27/2026

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