Billing & Collections Specialist
Enovis
Billing And Collections SpecialistAs 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.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.Key Responsibilities: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.Follows up with insurers and patients to collect outstanding balances while providing exceptional customer service focused on building enduring business relationships.Posts 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.Researches and processes charge revisions, corrections, adjustments, and/or discounts associated with disputes.Responsible for telephone and/or written correspondence with insurance companies for claims follow-up.Documents case activity, communications, and correspondence in the Company database to ensure completeness and accuracy of account activity and actions taken to resolve outstanding claims issues.Schedules follow-up communications in required intervals.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.Minimum Basic Qualifications: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 billing and collections regulations strongly preferred.Experience in a healthcare environment strongly preferred.Knowledge of insurance contract practices, third-party billing and billing to private clients strongly preferred.Experience using Dataworks, Computers Unlimited TIMS, or similar third-party billing software strongly preferred.TravelThis 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.Currently, Enovis does not provide sponsorship for employment visas (e.g., H-1B) and will not offer such sponsorship in the future. Applicants must already have full-time work authorization in the United States, both now and in the future, without requiring sponsorship.
$20 - $22 per hour
BILLING AND COLLECTIONS SPECIALIST HighGround Grand Prairie, Texas, United States Job Title: Billing and Collections Specialist Company: Dry Force Location: Irving TX About Dry Force: Dry Force is a leading provider of restoration and construction services, dedicated to...SuggestedWork at office- The Visiting Nurse Association of Texas is seeking an experienced Biller/Collector to own the revenue cycle from initial billing to reimbursement. You will verify eligibility, submit clean claims, and pursue timely payments while coordinating with Medicaid and third-party...Suggested
- Dry Force in Irving, TX is seeking a Billing and Collections Specialist to ensure timely payments and accurate invoicing. The role focuses on collections, client communications, and collaboration with project teams to resolve disputes. The ideal candidate has 2+ years...Suggested
- ...medical technology industry forward through transforming patient care and creating better patient outcomes. Job Title: Billing and Collections Specialist Reports To: Manager, Billing & Collections Location: Dallas, TX Business Unit: Revenue Cycle Management Role Summary:...Suggested
$15 - $25 per hour
...It Here Take real ownership of accounts receivable and collections Work directly with customers, builders, leadership, and... ...payments, credits, prepayments, and past-due accounts Research billing discrepancies, duplicate invoices, back charges, unapplied...SuggestedCasual workLocal areaFlexible hoursWeekday work- ...Roto-Rooter is seeking an Accounts Receivable Representative for our Irving, TX area. The role bills, collects payments, and maintains accounts for core businesses, with primary duties including timely payment processing and AR reporting. The position supports the Dallas...
$21 - $23 per hour
...Accounts Receivable Collection Specialist We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist to... ...correspondences in a fast-paced goal-oriented environment Resolve billing challenges and customer credit challenges Assist with...Hourly payRemote workMonday to FridayShift work- ...support Key Responsibilities Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing... ...aging and follow up with customers regarding payments and collections Assist with invoicing, statement distribution, bank deposits...Weekly payWork at office
- Create the future of e-health together with us by becoming a Collections Specialist, Accounts ReceivableAt CompuGroup Medical we have the... ...is receivedIdentify why an invoice is unpaid (missing PO, billing question, service dispute, cash flow) and route disputes to...Full timeFlexible hours
- Credit & Collections SpecialistAbout UsEF Johnson Technologies, Inc. is a subsidiary of JVCKENWOOD Corporation, a leading provider of... ...___________________________________As a Credit & Collections Specialist, you’ll administer credit and collections policies and procedures...
- ...Requirements: At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....Part timeCasual workFlexible hoursShift work
- ...Accounts Receivable Collections SpecialistGSM Outdoors is looking for a detail-oriented and... ...driven Accounts Receivable Collections Specialist to join our Finance team. This role is... ...discrepancies and facilitate payment.Assist with billing activities as needed.Maintain accurate...Work at office
$27 - $29 per hour
*If interested in this role, please contact Kyle McLean at ****@*****.**** Job Title: AR/Collections Specialist Job Description The Collections Specialist will play a critical role in a fast-paced, goal-oriented collections department, focusing...Contract workTemporary work2 days per week- ...Rush Truck Leasing is seeking a Collections Administrator to assist the Collections Coordinator with accounts receivable tasks for internal and IBS accounts. The role focuses on maintaining accurate invoice processing and timely collections across our customer base. The...
- ...Senior Billing SpecialistThe Senior Billing Specialist will play a critical role in the Homecare Homebase (HCHB) finance organization by ensuring customer... ..., Sales Operations, Legal, Customer Success, Collections, and FP&A.Process Optimizer: Identifies recurring billing...Full timeContract workPart timeWork experience placementWork at office
- ...Position Summary: The Senior Billing Specialist will play a critical role in the Homecare Homebase (HCHB) finance organization by ensuring... ...Operations, Legal, Customer Success, Implementations, Collections, FP&A, Revenue Accounting, and Accounting to resolve order-...Full timeContract workPart timeWork experience placementWork at office
- ...Our client, a large and established law firm, is seeking a Senior Billing Specialist to join its Dallas team. This is a hybrid opportunity offering exposure to sophisticated legal billing, a highly collaborative team environment, strong benefits, and opportunities for...
$41k - $57k
Order Management SpecialistAs an Order Management Specialist, you will be part of a dynamic group dedicated to empowering sellers by providing... ...timely activation of client deliverables.• Process manual billing each month and follow up with Sales/Clients for Purchase...Work experience placementWork at officeWorldwide- ...Senior Billing Specialist Location: Dallas, TX, Hybrid Department: Finance & Accounting Reports To: Accounting Manager Position... ...Collaboration Partner with Accounts Receivable, Collections, Revenue Cycle, Customer Success, Sales Operations,...Contract work
- ...legal secretary to join our Dallas law firm and support attorney billing and time review. This role is ideal for: Paralegals Legal... ...assistants Legal secretaries Law firm billing coordinators or billing specialists This is not a traditional accounting role . It is designed for...Full timePart timeWork at officeImmediate start
- ...combining industry expertise with technology-driven solutions. Job Summary We are seeking a detail-oriented and motivated Billing Specialist to join our team. This position serves as a key liaison between our Billing Department and clients, ensuring invoices are...Work at officeFlexible hours
- ...Electronic Billing Specialist As a member of the Finance Department, the Electronic Billing Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Submit invoices...Work at office
- ...we would like to meet you. Responsibilities Generate billing statements according to relevant client agreements and fee schedules... ...fosters collaboration over competition, bringing together the collective expertise of Corient to each relationship to deliver a...Permanent employmentTemporary workWork at officeFlexible hours
$80k - $90k
...Fully Remote Legal E-Billing Specialist | 80k-90k DOE + Bonus! This Jobot Job is hosted by: Howard Santos Are you a fit? Easy Apply now... ...and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and...Work at officeLocal areaRemote work- ...As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Essential Functions Assist in responding...Full timeContract workWork at officeLocal areaImmediate start
- ...Billing Specialist As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Essential functions...Full timeContract workWork at officeLocal areaImmediate start
- ...Billing SpecialistInsight Global is seeking a Billing Specialist for a rapidly growing healthcare technology client in the medical device space. This individual will play a vital role in ensuring accurate and timely billing operations across Medicare, Medicaid, and commercial...
- ...Come join an amazing team!We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary...Local area
- ...JOB TITLE: AQC/Billing Specialist REPORTS TO: Accounting Quality Control Manager LOCATION: 11110 Goodnight Lane Suite 100 Dallas, TX 75229 JOB TYPE: Full Time | Monday-Friday | 8:00AM-5:00PM COMPANY OVERVIEW Real Floors, Inc. has been recognized as a Top Workplace for...Full timeWork at officeMonday to Friday
$60k - $70k
...and research to the process. For us all good design is sustainable. Primary Responsibilities Process high volume of complex bills. Ensure that invoicing is timely and accurate according to the client contract and in compliance with the firm's policies and...Contract workWork at officeWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing & Collections Specialist. Be the first to apply!
- billing representative Dallas, TX
- construction billing specialist Dallas, TX
- medical billing clerk Dallas, TX
- legal billing coordinator Dallas, TX
- e-billing specialist Dallas, TX
- remote billing specialist Dallas, TX
- accounting officer Dallas, TX
- medicare billing specialist Dallas, TX
- senior billing specialist Dallas, TX
- invoicing clerk Dallas, TX


