Job Description:

　　Are you passionate about patient care and helping people live active lives? Are you curious about what it means to create the next generation of medical technology and be part of a growing global company committed to Creating Better Together™?

　　At Enovis™ we sweat the little things. We embrace collaboration with our partners and patients, and we glory in the grind 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.

　　As a key member of the Revenue Cycle Management (RCM) 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.

　　We are seeking a dedicated individual with a background in healthcare reimbursement to join the Surgi-Care branch of Enovis as a Billing & Collections Specialist based out of our Billerica, MA office. This role is responsible for rejections, payment posting, denials and appeals, analysis of over- and under-payments as well as patient billing. This position works collaboratively with cross-functional internal and external teams to receive payments on time allowing for a more consistent cash flow.

　　This is a great opportunity to join an evolving Revenue Cycle Management (RCM) Team dedicated to supporting continuous improvement and great patient outcomes!

　　WHY JOIN ENOVIS?

　　You'll be part of a global team of more than 7,000 dedicated employees who are empowered to create better together every day on a worldwide scale.You'll make an impact in the lives of Healthcare Providers (HCPs), their patients, and the communities where we work.You'll enjoy a comprehensive and competitive benefits package including health benefits, 401(k) with company match, employee stock purchase program, tuition assistance, paid time off, a solid work/life balance and more!You'll have the opportunity to grow and develop your career with us. You'll work hard and have fun doing it!

　　WHAT WILL YOUR TYPICAL DAY LOOK LIKE?

　　Responsible for telephone and/or written correspondence with insurance companies for claims follow up.Documents case activity, communications, and correspondence in Company database to ensure completeness and accuracy of account activity and actions taken to resolve outstanding claims issues.Identifies and investigates any overpayments and/or duplicate payments to drive towards resolution.Processes refund requests, in accordance with Company policies and procedures.Accurately identifies and updates various types of insurance entry information as needed.Maintains professional and technical knowledge by staying current on relevant products, health insurance plans, policies, and procedures.Leverages medical billing expertise to provide input on training content, knowledge transfer programs, policies, and procedures in order to improve efficiency and effectiveness of the RCM Team.Acquires a basic understanding of the field to include regulatory compliance issues and adheres to these guidelines.

　　WHAT QUALIFICATIONS WILL YOU BRING TO THE TABLE?

　　High School Diploma or GED required. Minimum of 2 years of experience medical billing and collections required.Proficiency in Microsoft Office applications required.Knowledge of insurance contract practices, third-party billing and billing to private clients strongly preferred.

　　WILL YOU BE REQUIRED TO TRAVEL?

　　This position does not require travel.

　　WORK ENVIRONMENT & PHYSICAL DEMANDS

　　Typical office environment.Physical Demands: May occasionally lift up to 10 pounds. Routinely uses standard office equipment such as computers, keyboard, phone, print. Required to talk and hear. Must be able to sit and stand for extended periods of time and use hands and fingers to handle or feel, and to manipulate keys on a keyboard and operate portable input devices (e.g., smart phone, mouse). May occasionally reach with hands and arms. Must have the ability to look at a computer screen for extended periods of time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

　　ABOUT ENOVIS™

　　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 www.enovis.com.

　　EOE AA M/F/VET/Disability Statement

　　All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.