Billing & Collections Specialist – Revenue Cycle Management

About the role

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

Key responsibilities

• Prepare, edit, and submit account billing in accordance with contracts and payer regulations.
• Review claims with outstanding balances and determine actions to collect revenue.
• Perform cash collections, manage aged accounts receivable, and handle denials.
• Follow up with insurers and patients to resolve outstanding balances.
• Post insurance denials promptly and accurately.
• Prepare audit documentation and submit within required timelines.
• Manage high‑risk or escalated accounts and identify denial trends.
• Collaborate cross‑functionally to drive process improvements.

Required profile

• Experience in billing, collections, or accounts receivable, preferably in a medical or healthcare setting.
• Strong understanding of payer rules, contracts, and denial management.
• Excellent communication and customer‑service skills.
• Detail‑oriented with the ability to manage multiple priorities.
• Ability to work independently and as part of a team.

Required skills

What we offer

• Opportunity to contribute to a leading medical‑technology company.
• Collaborative environment focused on continuous improvement.
• Competitive benefits and professional development resources.