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Accounts Receivable Specialist

Lakes Region Mental Health Center

Lakes Region Mental Health Center (LRMHC) is the community mental health center serving Belknap and southern Grafton Counties. We provide services to 24 surrounding towns, and nearly 4,000 patients each year. A non-profit, private corporation founded in 1966, Lakes Region Mental Health Center is governed by a volunteer Board of Directors dedicated to our mission.  We provide integrated mental and physical health care to children, adults, elders and their families who are living with – and recovering from- mental illness and/or emotional distress. Our dedicated professionals provide the highest quality of healthcare and collaborate with many other organizations in the region to improve access to care and meet the mental health needs of the community. By working in partnership with other health care providers, hospitals, law enforcement, corrections, courts, school districts, social workers and public health officials, we are able to provide a continuum of care for our patients and improve the quality of life in the Lakes Region.

We are searching for a full-time Accounts Receivable Specialist to join our team. You'll be part of a dedicated team of professionals that demonstrate our core values of respect, advocacy, integrity, stewardship, and excellence for our community, patients, and the agency's health.


A minimum of one-year relevant experience is required as well as prior Billing experience in a Health Care Environment and Spreadsheet/Word processing proficiency. Previous experience with NH Medicaid Billing/Claims submission preferred. High school diploma is required.


This position is responsible to perform specified administrative duties which entail the collection and entry of information, billing and statistical analysis.

The core responsibilities of this position are; review and edit all pre-transmission reports, which include the 837 file, to ensure they conform to billing guidelines, to investigate and re-bill accounts to third party payers, review payment denials received from Medicaid and or Third Party payers, retrieve 835 electronic remittance advices and then apply to client accounts, as well as run requested reports. Additionally, it is expected that this position will review client accounts for errors, prepare manual bills as necessary and keep abreast of current billing regulations for state, federal and managed care providers.

Position will also be required to train to serve as back-up to other positions in A/R as cross training is an important component of the team.

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Date Added: November 22, 2021

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