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Pain Consultants Of East
Knoxville, TN • (30.9 miles) • Full Time • 9/26/2026
FULL-TIME MEDICAL INSURANCE BILLING POSITION AVAILABLEWe are currently interviewing for a FULL-TIME medical insurance billing position in our Knoxville, TN location. This is an IN-OFFICE only position.We are seeking EXPERIENCED CANDIDATES for insurance and patient payment posting, charge posting, working insurance denials and A/R follow-up. Candidates will also assist with insurance verifications and other billing related responsibilities.Experienced candidates should possess the following skills:Detail oriented/self-motivated/positive attitudeProficient in working accounts receivable reports Ability to read and understand insurance explanation of benefits Excellent verbal and written skillsCustomer service oriented to assist patients and carriersFull-time employee benefit package includesStowers Machinery Corporation
Knoxville, TN 37924 • (21.6 miles) • Full Time • 9/20/2026
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 documentationProficiency in ERP systems and Microsoft ExcelExcellent communication, negotiation, and conflict resolution skillsAbility to analyze data and make informed decisionsHigh level of accuracy and attention to detailPreferred Qualification(s):3+ years of experience in credit and collections oRemX
Knoxville, TN • (30.9 miles) • Full Time • 9/6/2026
We are seeking a detail-oriented Medical Billing Insurance Follow-Up Specialist to join a growing healthcare team in Knoxville, TN. This is a full-time, temp-to-hire opportunity for candidates with experience in medical billing, insurance claims follow-up, and revenue cycle management.The ideal candidate will be responsible for investigating unpaid and underpaid claims, communicating with insurance providers, and ensuring timely reimbursement while maintaining compliance with healthcare billing regulations.Key ResponsibilitiesFollow up on outstanding insurance claims with commercial, government, and managed care payersResearch and resolve claim denials, rejections, and payment discrepanciesVerify claim status and document all account activity accuratelyWork aging accounts receivable (AR) t