UNKNOWN

FEED

21-Sep-2026, Accounts Receivable Representative, Alcoa, TN, JOB DESCRIPTION OVERVIEW: This position is responsible for reviewing un-adjudicated claims billed to various carriers at their assigned Billing Group in the No Activity/No Response Roles. Turns to Senior/Supervisor for unusual circumstances that may include write-offs, fee schedules, claims, etc.

TeamHealth was founded in 1979 with a vision of developing the best teams of healthcare professionals. With the relentless pursuit to advance patient care through strong leadership, innovation and teamwork, we're proud to say that 33 years later we have made great strides towards our goals.

The impressive growth of TeamHealth should come as no surprise to hospitals and clinicians aware of our reputation for efficiency and commitment to excellence and collaboration.

Originally founded to provide emergency department administrative and staffing services, TeamHealth is one of the nation's largest providers of hospital-based clinical outsourcing in multiple departments, including Anesthesia, Hospital Medicine, in addition to Emergency Medicine. Although we are a national organization, our operating philosophy is essentially the same as when we started. TeamHealth is committed to a patient-centric model of healthcare delivery with hospitals, physician groups and TeamHealth working collaboratively to deliver compassionate, effective, efficient and safe patient care.

Team Health Holdings Inc

Accounts Receivable Representative

OTHER

HOUR

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices, tracking payments, managing outstanding balances, resolving billing discrepancies, and ensuring that payments are collected accurately and on time. Desired Experience: 1-4 years of experience in a similar role, preferably in a healthcare or medical office setting.

Chiro Center One

Biller/ Account Receivable

ATZ CRM

The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. Investigate payment variances, allocate unapplied/lump sum payments across multiple accounts, and resolve denials efficiently.

dstribute

Exceptional care and positive patient outcomes require team members passionately dedicated to collaborating and driving excellence at every turn-from clinicians in the operating room to administrative people providing support behind the scenes. As an Accounts Receivable Representative you are responsible for trending, analyzing and working medical claim denials from commercial, multi-state Medicare and Medicaid, HMO/PPO and subrogation payers as assigned.

SpecialtyCare

Remote work options are available for this position; however, candidate must be able to commute to Knoxville, TN for a required on-site training period for a minimum of 90 days. University Physicians' Association is looking for dedicated team members to fill multiple positions for Medical Accounts Receivable Representatives.

University Physicians' Association, Inc.

Medical Accounts Receivable Representative

ea_via_bold

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

Cintas Corp

Accounts Receivable Representative (Knoxville, TN, US, 37853)

Accounts Receivable Representative (Memphis, TN, US, 38141)

Responsible for supporting all aspects of the accounts payable functions including receiving vendor invoices, securing proper approvals, managing weekly check runs, matching customer purchase orders to company invoices, providing audit support, processing customer credit card payments, and HIPAA compliance reviews. Business Intelligence, Strong Analytical and Data Gathering Skills, Business Acumen, Self-Starter, Written and Oral Communication Skills, Interpersonal Skills, Mathematical Aptitude, Organization, Professionalism, Project Management, Time Management, Process Improvement, Change Management.

Medacta USA, Inc.

Accounts Payable Specialist

Trinet ATS Feed

Other information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each). The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications.

A. O. Smith Corp

At Houston Methodist, the Patient Account Resolution Specialist position is responsible for the prompt resolution of troubled accounts that require special handling in an exception based environment (e.g., uninsured and underinsured patients, VIP accounts, coordination of benefit issues, etc.). Houston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities.

Houston Methodist Hospital

Patient Account Resolution Specialist

The position manages assigned collection activities from initial follow-up through resolution, including reviewing aged accounts receivable, communicating with clients by telephone and email, providing invoice and account documentation, researching payment questions and discrepancies, documenting collection activity, and producing recurring and ad hoc reports. The Client Account Specialist is expected to maintain a professional, service-oriented approach, exercise sound judgment when handling sensitive account matters, and provide timely and accurate follow-through in support of the Firm's cash-flow and client-service objectives.

Pillsbury Winthrop Shaw Pittman

Client Account Specialist

As part of our commitment in creating a fair, efficient, and consistent hiring process we may use artificial intelligence (AI) to help our recruiting teams organize, summarize, and analyze information provided by candidates, including resumes, application responses, and other materials submitted during the application process. Position Summary: The Account Resolution Specialist is a position reporting directly to the Senior Account Resolution Specialist and will fill a critical role within the business to help improve the overall process of cash collections.

Vital Records Control

Account Resolution Specialist - Mon-Fri 8:00 AM - 5:00 PM

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. · Demonstrated ability to read, analyze and interpret general business communications, professional journals, technical procedures or governmental regulations as they pertain to accounting and our industry.

MasterCorp

Account Management Specialist - Crossville, TN

With manufacturing facilities located throughout West Tennessee and North Mississippi, we specialize in asphalt production and construction projects ranging from commercial projects to miles of interstate highway paving throughout the Mid-South. Under general supervision, this position is responsible for supporting the management and business unit accounts Receivable staff related to maintenance, processing and analysis of accounting records in a manner consistent with Company policies and procedures.

Granite Construction Inc

AR Specialist II

The in-depth field knowledge and expertise in managed care and government rules/regulations is a specialty skill that is acquired through on the job training, accounts receivable experience, and keeping abreast of ongoing payer specific changes through provider manuals, monthly/quarterly updates from the payers, payer websites and contracts. Position Qualification: Prior Revenue Cycle experience (insurance or healthcare environment) with proven experience in the healthcare insurance arena or customer service departments.

Located in Knoxville, Tennessee, The University of Tennessee Medical Center, has a rich history in the East Tennessee community of providing patient-centered care and remaining at the forefront of research, technology and treatments. UT Medical Center attributes its well-respected standing within the community to the exceptional people that dedicate themselves to patient care excellence. The hospital serves as a referral center for Eastern Tennessee, Southeastern Kentucky and Western North Carolina. It is the region’s academic medical center, Magnet® recognized hospital and Level I Trauma Center.

University of Tennessee Medical Center

Accts Rec Specialist

Our clinic is part of the ForMotion global network of Patient Care clinics owned by Embla Medical , which also owns Össur , a leading global provider of prosthetics and bracing and supports solutions; Fior & Gentz, an innovative developer of neuro orthotics; and College Park, creators of custom-built prosthetic solutions for people of all activity levels. Monitor and work assigned payer and patient accounts using documented prioritization criteria, including aging, dollar value, timely-filing or appeal deadlines, payer requirements, and collectability.

ForMotion

Collections Specialist

This position is accountable for researching unpaid, underpaid, and denied claims; engaging insurance payers to secure appropriate reimbursement; and resolving outstanding balances in a timely manner. The Revenue Cycle Collections Specialist is responsible for the proactive management, follow-up, and resolution of outstanding insurance accounts receivable to maximize reimbursement and minimize aging balances.

New Life Medicine, PLLC

Revenue Cycle Collections Specialist

Gethired

We are proud to offer the following benefits: Insurance: Medical with available FSA/HSA, Dental, Vision, Short-Term and Long-Term Disability, Life, and Accidental Death and Dismemberment, Critical Illness, and Accident. While performing the duties of this Job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear.

SMS Holdings Inc

Billing Specialist

The Senior Posterior Consumable Specialist must be a team player, develop excellent clinical and technical knowledge and demonstrate a high business acumen for the surgical market. The Senior Posterior Consumable Specialist is a motivated individual who is customer focused, works well in a team environment, has proven account management, and successful sales experience.

ZEISS

Senior Posterior Consumables Specialist

The Revenue Operations Specialist provides cross-functional support to the Accounts Receivable and Client Account teams while serving as the primary owner of client vendor forms, client onboarding documentation, and revenue support initiatives. This role flexes between departments based on business needs, supporting Accounts Receivable during peak processing periods and Client Accounts during portfolio reviews, aged receivable initiatives, and WIP/AR cleanup projects.

Accounts Receivable Specialist Jobs in Tennessee

Accounts Receivable Representative Team Health Holdings Inc

Biller/ Account Receivable Chiro Center One

Accounts Receivable Representative IDR

Accounts Receivable Representative SpecialtyCare

Medical Accounts Receivable Representative University Physicians' Association, Inc.

Accounts Receivable Representative (Knoxville, TN, US, 37853) Cintas Corp

Accounts Receivable Representative (Memphis, TN, US, 38141) Cintas Corp

Accounts Payable Specialist Medacta USA, Inc.

Accounts Payable Specialist A. O. Smith Corp

Patient Account Resolution Specialist Houston Methodist Hospital

Client Account Specialist Pillsbury Winthrop Shaw Pittman

Account Resolution Specialist - Mon-Fri 8:00 AM - 5:00 PM Vital Records Control

Account Management Specialist - Crossville, TN MasterCorp

AR Specialist II Granite Construction Inc

Accts Rec Specialist University of Tennessee Medical Center

Collections Specialist ForMotion

Revenue Cycle Collections Specialist New Life Medicine, PLLC

Billing Specialist SMS Holdings Inc

Senior Posterior Consumables Specialist ZEISS

A/R Collections Specialist Pillsbury Winthrop Shaw Pittman

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