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Alaska Native Tribal Health Consortium (ANTHC) is seeking a Billing Clerk to support the Tribal Utility Support department. The role focuses on routine billing duties, processing invoices, account receivables, and ensuring timely and accurate customer service.
Under close supervision, you will update and reconcile accounts, handle monthly charges, data entry, coding, and reporting. The position may require flexible hours and collaboration across communities served by ANTHC.
The Alaska Native Tribal Health Consortium is a non‑profit Tribal health organization designed to meet the unique health needs of Alaska Native and American Indian people living in Alaska. In partnership with the more than 171,000 Alaska Native and American Indian people that we serve and the Tribal health organizations of the Alaska Tribal Health System, ANTHC provides world‑class health services, which include comprehensive medical services at the Alaska Native Medical Center, wellness programs, disease research and prevention, rural provider training and rural water and sanitation systems construction.
ANTHC is the largest, most comprehensive Tribal health organization in the United States, and Alaska’s second‑largest health employer with more than 3,100 employees offering an array of health services to people around the nation’s largest state.
Our vision: Alaska Native people are the healthiest people in the world.
ANTHC offers a competitive and comprehensive Benefits Package for all Benefit Eligible Employees, which includes:
Alaska Native Tribal Health Consortium has a hiring preference for qualified Alaska Native and American Indian applicants pursuant to P.L. 93‑638 Indian Self Determination Act.
Under close supervision, provides routine billing duties related to the department of Tribal Utility Support to include the processing of invoices, account receivables, and excellent customer service in an accurate and timely manner.
Updates and reconciles community and customer accounts. Processes monthly charges per account through invoicing. Maintains open communication with billing procedures related to communities involved in billing programs.
Reviews, processes and tracks invoices in an accurate and timely manner. Receives, tracks and performs data entry of payments. Ensures accurate coding and authorizations are obtained. Maintains schedules for billing of monthly charges to customers, mails and files invoices, including backup documentation.
Creates and maintains reports and files. Assists internal and external customers. Identifies, researches and corrects problems with communities and their customers. Completes billing process on a monthly basis. Complies with the regulatory standards and policies and procedures of accounting.
Performs other duties as assigned or required.
A high school diploma or GED equivalent.
Non‑supervisory – Six (6) months of billing experience OR an equivalent combination of education and experience.
May be required to work outside the traditional work schedule.