Morristown, TN 37814 • (28.3 miles) • Full Time • 8/27/2026

We are looking for a Collections Specialist to support a Financial Services team in Tennessee. This Long-term Contract opportunity is ideal for someone who is confident handling a fast-paced call environment, communicating with customers about past-due accounts, and maintaining accurate account records. The role combines collections, customer service, payment processing support, and administrative tasks, making it a strong fit for a detail-oriented individual who can stay composed under pressure. Responsibilities: • Contact customers by phone to resolve overdue balances and encourage timely repayment through clear, respectful communication. • Record and update payments, fees, and account activity accurately while following established company procedures and compliance standards. • Maintain

Johnson City, TN 37615 • (22.4 miles) • Full Time • 8/30/2026

Benefits:Paid Holiday'sOpportunity for advancementPaid time offTraining & developmentAccounts Receivable & Collections Specialist (Insurance Restoration & Construction) Tri-Cities, TN | Johnson City | Kingsport | BristolFull-TimeCompetitive Pay Based on ExperienceHelp 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 team. T

Johnson City, TN 37604 • (24.7 miles) • Full Time • 8/13/2026

Description: High-risk obstetrical office seeking an experienced, full-time, Medical Insurance Biller to join our growing team in Johnson City.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’sVerification of appropriate CPT’s and modifiersClaims submissionPosting of claim paymentsAccounts Receivable follow upOutgoing calls to patients related to outstanding balances, insurance plan confirmation, and other inquiries related to claimsObtaining prior authorizationsDaily entering of patient charges for multiple locationsInsurance verificationsAssist with denials, medical record requests and other informat