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), 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 Enovis as a DME Billing and Collections Manager based out of our Lewisville, TX office. This role is responsible for oversight of patient collections and the cash application processes, which includes ensuring accurate and timely completion of AR follow up, cash posting, and variance reconciliation including unapplied balances.

　　This is an incredible opportunity to work in a fast-moving, patient-focused setting amongst extraordinarily talented professionals dedicated to making life-changing innovation possible in orthopedics and beyond with brands such as DonJoy, Aircast, ProCare and Exos.

　　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 effectively managing the activities of direct reports, fostering individual development, and developing talent throughout the organization.Achieves assigned targets for cash collections and unapplied cash reduction.Plans and directs patient insurance documentation, billing and collections, and account reconciliation to ensure accurate billing and efficient account collection.Manages the review and resolution of payment variances and credit balance processes.Analyzes billing and claims for accuracy and completeness and collects and compiles accurate statistical reports. Manages the number of electronic 835 payers and ensures they are set up to post electronically to the patient accounting system.Ensures accurate denial follow up and cash posting.Uses data to generate key insights including variances to best practice, current performance, process change adoption levels, and pain points.

　　WHAT QUALIFICATIONS WILL YOU BRING TO THE TABLE?

　　A passion for providing excellent service to patients, along with a strong desire to be part of a team dedicated to achieving extraordinary patient results.Bachelor's Degree in Accounting, Finance, Business Administration, or related field equivalent. Minimum of 6 years of RCM experience required.Previous experience managing people required. Demonstrated knowledge of hospital and professional billing processes and reimbursement, Medicare and Medicaid and appeals, third-party contracts, insurance protocols, delay tactics, systems and workflows, and federal and state regulations.

　　TRAVEL

　　Must be able to travel up to 10% of the time; both domestic and international travel may be required.Typical work-related travel assignments range 1-5 days, and as such overnight, out-of-town stays are required.

　　WORK ENVIRONMENT AND 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.