Billing & Collections Specialist

Billing & Collections Specialist Skip to main content

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** here**.#Billing & Collections Specialist page is loaded## Billing & Collections Specialist Apply locations:
USA, Massachusetts, Billerica:
USA, Texas, Lewisville time type:
Full time posted on:
Posted Todayjob requisition :
R0033978##
** Who We Are
**** ABOUT ENOVISTM
** Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company’s extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit
** What You'll Do
** At EnovisTM we pay attention to the details. We embrace collaboration with our partners and patients, and take pride in the pursuit of scientific excellence — with the goal of transforming medical technology as we know it.

Because that’s how we change the lives of patients for the better. And that’s how we create better together. Why work at Enovis? See for yourself.

As a key member of the Revenue Cycle Management Team, you will play an integral part in helping Enovis drive the medical technology industry forward through transforming patient care and creating better patient outcomes.
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* Job Title:

** Billing and Collections Specialist
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* Reports To:

** Manager, Billing & Collections
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* Location:

** Billerica, MA, Lewisville, Texas
** Business Unit:
** Revenue Cycle Management
** Role

Summary:

** The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding, aged account balances. This role manages high-risk or escalated accounts, identifies denial and process trends, partners cross-functionally to drive improvements, and serves as a resource to team members to ensure timely collections, reduced aging, and exceptional service to internal and external stakeholders.
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* Key Responsibilities:

*** The following are the primary duties and responsibilities of this role. Other related duties may be assigned to meet the business need.
** Prepares, edits, and submits account billing in a timely manner and in accordance with customer contract and payer rules and regulations.
* Demonstrates exceptional service and integrity related to customer accounts through accurate, timely, relevant, and quality work efforts of all Accounts Receivable or assigned tasks.
* Review claims with outstanding balances and identify actions to successfully collect revenues.
* Performs collections for the Revenue Cycle Management Department related to cash collections, aged accounts receivable, and denials.
* Reviews claims with outstanding balances and identifies actions to successfully collect revenues.
* Follows up with insurers and patients to collect outstanding balances while providing exceptional customer service focused on building enduring business relationships.
* Post all insurance denials in a timely and accurate manner.
* Reviews and prepares audit documentation and submits within a timely manner to the appropriate auditing entity.
* Identifies reasons for denials, takes required corrective action, and takes ownership of claims through timely and successful collection.
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