WHY WE NEED YOU
HCFS, Inc. is a Revenue Cycle Solution and Third-Party Eligibility Company hired by hospitals and hospital systems to maximize their business office processes and minimize the amount of bad debt incurred from self-pay patients. Our clients hire HCFS to be Subject Matter Experts to simplify and handle their out-of-state Medicaid and Workers’ Compensation account billing procedures timely and effectively, while correcting any claim denials to ensure maximum reimbursement.
Your role, as our Billing Follow-Up Specialist, involves:
You will be part of a larger, HCFS team! Establishing strong professional relationships with our hospital contacts and HCFS team is imperative. Your individual success, as well as the profitability of the hospital and HCFS relies on your efforts to Provide a Collaborative environment.
We can make a difference in our communities with our solid business model. You should Expect Excellence each and every day!
NOTE: This is a full-time, temporary position scheduled to work through May 2018.
THE “MUST HAVES” (aka the Minimum job requirements)