Knoxville, TN 37923 • (8.1 miles) • Full Time • $15.00 / hr • 10/30/2026

Description: University Physicians’ Association is looking for a dedicated team member for an entry level full-time Billing Office Assistant . ESSENTIAL JOB DUTIES: This description is a general statement of required major duties and responsibilities performed on a regular and continuous basis. It does not exclude other duties as assigned. This is an onsite, entry-level position with growth opportunities. Responsible for prepping, scanning, reconciling and quality checking of work performed during the full cycle document imaging process. This includes paper and electronic documents Operating scanning equipment and maintaining optimal performance of hardware. Implementing various scanning processes appropriate to meet the needs of the UPA Sorting and reviewing checks to mail to proper proce

Knoxville, TN 37924-4831 • (6.4 miles) • Full Time • $52,000 to $54,000 / yr • 10/30/2026

Robert HAlf is currently recruiting for a Credit and Collections Specialist to support accounts receivable activities and help maintain healthy customer credit practices for our Knoxville, Tennessee operation. This position focuses on evaluating credit information, following up on commercial accounts, and keeping documentation accurate across financial systems. The ideal candidate brings strong attention to detail, sound judgment, and the ability to communicate effectively with internal teams and customers. Responsibilities: • Review customer credit submissions, verify supporting information, and assist with decisions related to commercial account approval. • Monitor outstanding balances, contact business customers regarding overdue invoices, and work toward timely resolution of open recei

Oak Ridge, TN • (15.6 miles) • Full Time • 10/28/2026

Position Summary We are seeking an experienced and results-driven Treasury - Collections Specialist to support our accounts receivable and collections operations within the insurance industry. This role requires excellentcommunication and advanced Excel skills. The ideal candidate will ensure timely collection of outstanding balances while maintaining compliance with applicable regulations and fostering positive client relationships. Key Responsibilities Assist with day-to-day collections process for insurance premiums, fees, and receivables Execute collections strategies to reduce delinquency and improve cash flow Monitor and analyze aging reports, actively working to resolve past-due accounts Collaborate with internal teams (billing, underwriting, customer service) to resolve discrepanci

Madisonville, TN 37354 • (40.9 miles) • Full Time • $16.00 to $19.00 / hr • 10/27/2026

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 • (15.6 miles) • Full Time • 10/27/2026

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

Knoxville, TN 37924 • (12.7 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 37932 • (12.1 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

Knoxville, TN 37919 • (8.6 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 • (6.4 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

Oak Ridge, TN 37830 • (15.5 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 37920 • (12.9 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