Alcoa, TN 37701 • (34.1 miles) • Full Time • 9/15/2026

Billing Analyst / Accounts Receivable Coordinator Location: KnoxvilleJob Type: Temporary Assignment Temp-HiredSchedule: Monday–Friday, 8:00 AM–5:00 PM CSTDepartment: AccountingJob Summary Kelly Services is seeking a detail-oriented and customer-focused Flight Training Billing Analyst to join the Accounting team.This position is responsible for managing the billing and payment process for flight training customers, including creating invoices, processing payments, maintaining customer accounts, resolving billing issues, and following up on outstanding balances.The ideal candidate is organized, professional, comfortable working with financial information, and able to provide excellent customer service while handling confidential information.Key Responsibilities Manage the flight training cus

Blue Ridge, GA 30513 • (44.8 miles) • Full Time • 9/22/2026

Medical BillerGeorgia Mountains Health (GMH) is a community health, primary care facility focused on delivering high-quality, accessible healthcare services. We have multiple primary care clinics across the North Georgia area and currently seeking aMedical Biller to join our revenue cycle team on-siteat our administrative office in Blue Ridge, GA. This individual will play a key role in ensuring accurate and timely billing, claims submission, and reimbursement for the clinic’s services.Position Summary: The Medical Biller is responsible for preparing and submitting insurance claims, following up on unpaid accounts, and working closely with providers, coders, and insurance companies to resolve billing issues. The ideal candidate is detail-oriented, organized, and knowledgeable about billing

Knoxville, TN 37920 • (40.8 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