Billing & Collections Specialist

About the role

Enovis is seeking a Billing & Collections Specialist to join its Revenue Cycle Management team in Billerica. The role focuses on processing billing, managing open accounts receivable, and collecting outstanding balances while delivering high‑quality customer service.

Key responsibilities

• Prepare, edit, and submit account billing in accordance with customer contracts and payer regulations.
• Review claims with outstanding balances, identify collection actions, and follow up with insurers and patients.
• Perform cash collections, manage aged accounts receivable, and handle denials.
• Post insurance denials promptly and accurately.
• Manage high‑risk or escalated accounts and identify denial and process trends.
• Collaborate cross‑functionally, including with an offshore India team, to drive process improvements.
• Serve as a resource for team members to ensure timely collections and reduced aging.

Required profile

• Experience handling billing, collections, and accounts receivable in a healthcare or medical‑technology environment.
• Ability to manage high‑risk or escalated accounts and identify process trends.
• Strong attention to detail and commitment to exceptional customer service.
• Effective collaboration skills across functional teams.

Required skills

What we offer

• Opportunity to contribute to a leading medical‑technology company.
• Collaborative environment focused on continuous improvement.
• On‑site work in Billerica with access to company resources.