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Billing Specialist

Tnrak · Wasilla, Alaska, 99654, United States · Active · BambooHR

Job facts

FieldValue
CompanyTnrak
TitleBilling Specialist
Normalized title-
Department / teamAdministrative
LocationWasilla, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-05-28 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Tnrak.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Wasilla.Open
Department jobsActive postings in Administrative.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyTnrak
Sourceccd5da06-cff1-494f-9e3e-bef1fe2a8a88
ATS providerBambooHR

Description

MISSION STATEMENT: We say yes to people seeking help for addiction and mental health. We create pathways to recovery and purpose. We provide the right service at the right time, delivered by people with lived experience. We transform behavioral health systems through innovation, creativity and collaboration. JOB DESCRIPTION: The Billing Specialist will manage all aspects of the billing cycle, from generating invoices to processing payments, ensuring that all financial transactions are accurate, timely, and compliant with company policies. This role involves coordinating with various departments to ensure seamless billing operations. ROLES AND RESPONSIBILITIES: Process third party insurance billing. Review incoming EOB statements. Process incoming TPL RA’s, posting payments to EHR. Submit COB/EOB limitations to AK-Medicaid for dually insured clients and processes billing not covered by primary insurance. Process monthly insurance verification for all TPL clients. Process monthly insurance verification for all Medicaid Pending clients and move newly insured to correct group enrollment. Audit incoming Medicaid ERA’s to address all denials and recoups. Process appeals for denied claims. Correct any billing errors made by service providers on notes associated to TPL claims. Processes Self-Pay applications to determine service costs for individuals that do not have insurance Create Self-Pay contracts Follow up with clients regarding past due self-pay contracts Monthly AR audit for services billed and unpaid maintaining no more than a 5% of non-reimbursable claims. Work with case management to address clients with insurance coverages issues Provide weekly billing report Provide monthly AR audit report Provide quarterly Status report for the Board QUALIFICATIONS AND EDUCATION REQUIREMENTS: High school diploma or GED. Valid Alaska driver’s license. Friendly, Positive, and Professional attitude. Must be able to pass alcohol and drug screen. Punctuality and consistent reliability in reporting to work. Efficient time management skills and consistent reliability in reporting to work on time and prepared. Must be physically able to do lifting, carrying of supplies, and manual labor related to this position Familiar with Microsoft programs, specifically Excel. REFERRED SKILLS: Knowledge of Commercial insurance billing Experience with QuickBooks Desktop Oral and written communication skills. Ability to prioritize and schedule work. Knowledge of health and safety regulations. Maintain current knowledge of program rules, regulations, policies and procedures. Correct usage of grammar, spelling, punctuation and vocabulary. Ability to work independently and seek supervision appropriately. COMPETENCIES: Ensures timely filing for all billing. Values communication. Supports collaboration and teamwork. Promotes growth and development. FULL TIME BENEFITS: ICHRA Coverage for Employee 401K Plan - 100% Match Up To 5% Life & ADD Insurance Policy 100% covered by employer Vision and Dental Policy 90% covered by employer 10 Paid Holidays a Year Paid Time Off Accrual Paid Sick Days Paid Training and Credentialing AT-WILL EMPLOYMENT The relationship between you and the True North Recovery Inc.  is referred to as "employment at will."  This means that your employment can be terminated at any time for any reason, with or without cause, with or without notice, by you or the True North Recovery Inc. .  No representative of True North Recovery Inc.  has authority to enter into any agreement contrary to the foregoing "employment at will" relationship. You understand that your employment is "at will," and that you acknowledge that no oral or written statements or representations regarding your employment can alter your at-will employment status.

Full job record

Job IDed7e2f339c7cc497e699494b72c7d39dece2f23c
Org ID44365553-8a7a-4b04-ba4c-1dcb73dbf2f2
Source IDccd5da06-cff1-494f-9e3e-bef1fe2a8a88
Board IDccd5da06-cff1-494f-9e3e-bef1fe2a8a88
Providerbamboohr
Provider Job Key282
TitleBilling Specialist
Normalized Title
Statusactive
Activeyes
Location TextWasilla, Alaska, 99654, United States
DepartmentAdministrative
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
Region
CityWasilla
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://tnrak.bamboohr.com/careers/282
Apply URLhttps://tnrak.bamboohr.com/careers/282
First Seen At2026-05-30 06:05:58Z
Last Seen At2026-06-06 10:32:30Z
Last Checked At2026-06-06 10:32:30Z
Last Changed At2026-05-30 06:05:58Z
Inactive At
Source Posted At2026-05-28 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=tnrak/date=2026-06-06/2026-06-06T10-32-28-448Z-fb9ca61e0dc14a981a1da2c9f6629a07ea53d930bd0116feb9806fc2b9c59333.json
Event Fields
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  "source_hash": "aec45b3cf918e0959e8259cf277eef343a7a7ca4ab70021d00e53328543a9f55",
  "last_changed_at": "2026-05-30T06:05:58.193Z",
  "active_status": "active"
}
Parsed Structured
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    "region": null,
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  "inferred_at": "2026-06-06T10:32:30.306Z",
  "launch_scope": {
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      "city": "Wasilla",
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "datePosted": "2026-05-28",
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    "description": "<p><span style=\"font-family: Inter, sans-serif; font-weight: bold\"><span style=\"font-size: 13.5pt\">MISSION STATEMENT: </span></span></p>\n<p><span style=\"font-family: Inter, sans-serif\">We say yes to people seeking help for addiction and mental health. We create pathways to recovery and purpose. We provide the right service at the right time, delivered by people with lived experience. We transform behavioral health systems through innovation, creativity and collaboration.</span></p>\n<p><span style=\"font-family: Inter, sans-serif\"> </span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 13.5pt; font-weight: bold\">JOB DESCRIPTION:</span></p>\n<p><span style=\"font-family: Inter, sans-serif\"><span style=\"color: #2d2d2d\">The Billing Specialist will manage all aspects of the billing cycle, from generating invoices to processing payments, ensuring that all financial transactions are accurate, timely, and compliant with company policies. This role involves coordinating with various departments to ensure seamless billing operations.<br><br></span><span style=\"color: black; font-size: 12pt; font-weight: bold\">ROLES AND RESPONSIBILITIES:</span><br></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Process third party insurance billing.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Review incoming EOB statements. </span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Process incoming TPL RA’s, posting payments to EHR. </span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Submit COB/EOB limitations to AK-Medicaid for dually insured clients and processes billing not covered by primary insurance.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Process monthly insurance verification for all TPL clients.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Process monthly insurance verification for all Medicaid Pending clients and move newly insured to correct group enrollment.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Audit incoming Medicaid ERA’s to address all denials and recoups. </span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Process appeals for denied claims. </span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Correct any billing errors made by service providers on notes associated to TPL claims.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Processes Self-Pay applications to determine service costs for individuals that do not have insurance</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Create Self-Pay contracts </span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Follow up with clients regarding past due self-pay contracts</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Monthly AR audit for services billed and unpaid maintaining no more than a 5% of non-reimbursable claims. </span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Work with case management to address clients with insurance coverages issues</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Provide weekly billing report</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Provide monthly AR audit report</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif\"><span style=\"color: black; font-size: 10.0pt\"><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Provide quarterly Status report for the Board</span><br><br></span></span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif\"><span style=\"color: black; font-size: 12pt; font-weight: bold\">QUALIFICATIONS AND EDUCATION REQUIREMENTS:</span><br></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">High school diploma or GED.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Valid Alaska driver’s license.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Friendly, Positive, and Professional attitude.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Must be able to pass alcohol and drug screen.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Punctuality and consistent reliability in reporting to work.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Efficient time management skills and consistent reliability in reporting to work on time and prepared.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Must be physically able to do lifting, carrying of supplies, and manual labor related to this position</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif\"><span style=\"color: black; font-size: 10.0pt\"><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Familiar with Microsoft programs, specifically Excel. </span><br></span></span><br></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif\"><span style=\"color: black; font-size: 12pt; font-weight: bold\">REFERRED SKILLS:</span><br></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Knowledge of Commercial insurance billing </span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Experience with QuickBooks Desktop</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Oral and written communication skills.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Ability to prioritize and schedule work.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Knowledge of health and safety regulations.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Maintain current knowledge of program rules, regulations, policies and procedures.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Correct usage of grammar, spelling, punctuation and vocabulary.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif\"><span style=\"font-size: 12pt\"><span style=\"color: black\">Ability to work independently and seek supervision appropriately. </span></span><br></span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif\"><span style=\"color: black; font-size: 12pt; font-weight: bold\">COMPETENCIES:</span><br></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Ensures timely filing for all billing.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Values communication.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Supports collaboration and teamwork.</span><br></span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"color: black\">Promotes growth and development.</span><br></span><span style=\"color: rgb(45, 45, 45); font-family: Inter, sans-serif; font-size: 12pt\"><br></span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif\"><span style=\"font-size: 13.5pt\"><span style=\"font-size: 12pt; font-weight: bold\">FULL TIME BENEFITS:</span></span><br></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">ICHRA Coverage for Employee</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">401K Plan - 100% Match Up To 5%</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Life &amp; ADD Insurance Policy 100% covered by employer</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Vision and Dental Policy 90% covered by employer</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">10 Paid Holidays a Year</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Paid Time Off Accrual</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Paid Sick Days </span></li>\n<li><span style=\"font-family: Inter, sans-serif\"><span style=\"font-size: 12pt\">Paid Training and Credentialing</span></span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif\"><em><br><br><span style=\"font-size: 10pt\">AT-WILL EMPLOYMENT</span></em></span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">The relationship between you and the True North Recovery Inc.  is referred to as \"employment at will.\"  This means that your employment can be terminated at any time for any reason, with or without cause, with or without notice, by you or the True North Recovery Inc. .  No representative of True North Recovery Inc.  has authority to enter into any agreement contrary to the foregoing \"employment at will\" relationship. You understand that your employment is \"at will,\" and that you acknowledge that no oral or written statements or representations regarding your employment can alter your at-will employment status.</span></p>\n<p><span style=\"color: #2d2d2d\"><br></span></p>",
    "compensation": "$22-$25",
    "departmentId": "18439",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Billing Specialist",
    "departmentLabel": "Administrative",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://tnrak.bamboohr.com/careers/282",
    "employmentStatusLabel": "Full-Time"
  }
}
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