Jobs at Campbell Clinic Orthopaedics

Provide clerical and clinical support to physicians in a clinic: assist with patient care, manage patient charts and physician calendars, answer calls and call in prescriptions, and perform other assigned duties.

Provide nursing care during nerve block procedures in an outpatient surgery center: prepare patients and supplies, assist physician, manage moderate sedation, monitor and document care, and assist in PACU/post-anesthesia as needed.

Designs, applies, removes, and adjusts casts, splints, soft goods and other orthopedic devices per physician direction; prepares patients, performs suture removal and dressing changes, maintains supplies, sterilization, and patient logs, and completes casting training within 90 days.

Schedules, reschedules, and cancels patient appointments across multiple locations and providers. Reviews clinical needs and referral information to assign patients appropriately, triages scheduling urgency, manages portal requests and messages, handles incoming and outbound calls, and coordinates with physicians and medical staff. The role also monitors hospital and community referrals, follows scheduling guidelines, and meets call-volume expectations.

Provides after-hours patient registration and billing support in a physician clinic. Greets patients, collects documentation and payments, enters charges and diagnoses, schedules appointments, obtains precertification, reconciles payments, balances the cash drawer, verifies billing slips, and ensures claims reach drop status. Requires accurate data entry, customer service, communication, and basic computer skills.

Provide front-desk patient service and registration for a clinic: greet patients, collect documentation and payments, enter charges and diagnoses same day, schedule/cancel appointments, reconcile payments, maintain cash drawer, ensure claims/registration forms processed, and obtain precertifications.

Performs radiologic imaging using proper techniques and equipment as directed by physicians. Instructs patients, maintains digital images and equipment registrations, cleans exam rooms, and performs related duties. Must hold ARRT certification and appropriate state license.

Schedule, reschedule, and cancel patient appointments across locations and providers via patient portal, phone, and referral software. Follow appointment guidelines, determine appropriate clinical scheduling needs, maintain regular attendance, collaborate with team members, and perform related administrative duties.

Provide front-desk support for a physical therapy clinic: schedule appointments, manage patient intake and insurance verification, collect payments, enter charges and reconcile payments, maintain Athena buckets and cash drawer, and serve as liaison between business office and clinical staff.

Coordinate daily operations of the surgery center and ORs, manage staffing and scheduling, supervise staff performance, support onboarding and employee relations, ensure supply and instrument readiness, assist with quality improvement, infection control, and regulatory programs, and serve as a clinical resource to facilitate patient care and efficient flow.

Provides front-desk patient registration and billing support for a clinic: greets patients, collects documentation and payments, enters charges and diagnosis codes same-day, schedules appointments, reconciles cash and payments, ensures claims readiness, and maintains registration and billing paperwork.

Manage patient accounts from charge entry to final resolution: verify/update insurance and demographics, review eligibility, determine financial responsibility, establish payment plans, process refunds, obtain precertification, edit claim holds, respond to payer/patient correspondence, and identify accounts for collections.

Prepare, submit, and follow up on medical claims for a surgery center. Verify billing accuracy, research and appeal denied claims, reconcile insurance payments, set up patient payment plans, manage collection accounts, and respond to patient and insurer inquiries. Maintain timely account follow-up and perform related administrative duties.

Operate radiologic equipment to obtain diagnostic images per physician orders, instruct patients, maintain electronic image records, clean and maintain exam rooms and equipment, keep equipment registrations current, and perform related duties.

Fellowship-trained orthopaedic hand surgeon to provide full-scope hand surgery (microsurgery, vascular, reconstructive, traumatic). Responsibilities include clinical care, Level 1 call coverage, teaching residents/fellows, participation in research, and holding an academic appointment. Partnership track and comprehensive benefits provided.

Performs diagnostic radiologic imaging using proper techniques and equipment, instructs and positions patients, maintains images in electronic systems, cleans and maintains exam rooms and equipment, and keeps required equipment registrations up to date. ARRT certification and state license required.

Fellowship-trained adult reconstruction orthopaedic surgeon to perform primary and revision hip and knee arthroplasty, cover Level 1 call, engage in teaching and research, obtain TN and MS licensure, and pursue partnership. Academic appointment and compensated benefits provided.

Provide front-desk patient service, register patients, collect and reconcile payments, enter charges and diagnosis codes same-day, schedule appointments, obtain precertifications, maintain billing paperwork and cash drawer, and ensure accurate claim submission.

Performs radiologic imaging using proper techniques and equipment as directed by physicians. Instructs patients, maintains electronic images, cleans examination rooms and equipment, and works cooperatively with staff. Requires accredited radiology training, ARRT certification, and a current Tennessee license. PRN (as-needed) position.

Provide front-desk patient service for a clinic: greet patients, collect documentation and payments, enter charges and diagnoses into the PM/medical record system same-day, schedule and cancel appointments, obtain precertifications, reconcile payments and maintain daily cash drawer, and ensure billing slips and claims processing.