Data Entry Microsoft Excel Administrator

Data Entry Microsoft Excel Administrator (Jobs in Nashville, TN) Requirement id 159352 Job title Administrator Job location in Nashville, TN Skills required Accounts Payable, Accounts Receivable, Customer Service, Data Entry Microsoft Excel Open Date 19-Oct-2026 Close Date Job type Contract Duration 8 Months Compensation DOE Status requirement --- Job interview type --- Email Recruiter:coolsoft Job Description Administrator: Accounts Payable, Accounts Receivable, Customer Service, Data Entry Microsoft Excel Start date: 11/09/2026 End Date : 06/30/2027 Submission deadline: 10/29/2026 Client Info: TN DOH Note: This position is expected to work:

• Monday-Friday
• Standard business hours (8:00 AM-4:30 PM with one-hour lunch)

Description: The Tennessee Department of Health, Division of Laboratory Services is seeking a contract employee to support the TennCare Billing Program. The primary responsibility of this position is to maintain uninterrupted TennCare billing operations while supporting the Divisions efforts to improve billing processes and prepare for implementation of a future modernized and automated billing solution. The successful candidate will support billing activities from initial encounter preparation through reconciliation while identifying opportunities to improve efficiency, reduce manual effort, strengthen internal controls, and improve revenue cycle performance. The position will work closely with laboratory billing staff, fiscal administration, procurement, informatics, and external stakeholders to ensure accurate billing operations and support long-term modernization efforts. This position is expected to continue through November 30, 2027, contingent upon funding availability. Primary Responsibilities TennCare Billing Operations (approximately 60%)

• Key TennCare encounters into PTBMIS accurately and within established timelines.
• Post payments, write-offs, and maintain revenue tracking.
• Update billing addresses and maintain provider information.
• Maintain HIPAA compliance and confidentiality standards.
• Prepare monthly billing reports and supporting documentation.
• Provide operational billing support to ensure continuity of services.

Revenue Cycle Support and Issue Resolution (approximately 20%)

• Research billing discrepancies, payment issues, claim denials, and reconciliation differences.
• Identify root causes of billing errors and recommend corrective actions.
• Review billing trends and identify recurring issues impacting reimbursement.
• Document manual workarounds and standard operating procedures.
• Perform reconciliations between billing activity, remittances, and financial reports.
• Monitor billing timelines to support timely filing requirements.

Billing Process Improvement (approximately 20%)

• Evaluate current billing workflows and identify opportunities for automation.
• Support implementation planning for a future third-party billing solution.
• Participate in workflow mapping and documentation.
• Plan, coordinate, and execute testing, validation, and documentation for new billing processes, system enhancements, and future third-party billing solutions.
• Recommend efficiencies that reduce manual data entry and duplicate work.
• Develop and maintain process documentation and training materials.
• Participate in special projects supporting modernization of laboratory billing operations.
• Collaborate with laboratory staff, fiscal administration staff, procurement, informatics, and external stakeholders to resolve billing issues and support billing process improvements.

Knowledge, Skills, and Abilities Preferred candidates will have experience with:

• Medical billing, Medicaid, or healthcare revenue cycle operations
• Claims processing or encounter management
• Microsoft Excel (intermediate level)
• Investigating billing discrepancies
• Process improvement or workflow analysis
• Data validation and quality assurance
• Maintaining confidential health information (HIPAA)
• Learning multiple software systems
• Following detailed written procedures
• Working independently while managing competing priorities

Experience with any of the following is preferred but not required:

·PTBMIS

• StarLIMS
• Availity

Call502-379-4456 Ext 100for more details. Please provide Requirement id: 159352 while calling. EOE Protected Veterans/Disability Coolsoft