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Medical Billing Collections Jobs in Boston, MA (NOW HIRING)

Enovis

Billing & Collections Specialist

Billerica, MA · On-site

$19.50 - $26.50/hr

ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically ... Billing and Collections Specialist Reports To: Manager, Billing & Collections Location: Billerica ...

Enovis

Billing & Collections Specialist

Billerica, MA

$19.50 - $26.50/hr

ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically ... Billing and Collections Specialist Reports To: Manager, Billing & Collections Location: Billerica ...

HealthDrive

Billing Collections Coordinator

Framingham, MA · On-site

$17 - $20/hr

PPO Medical, Dental, and Vision Insurance, 401(k) + Company match, Paid Time Off, hybrid schedule ... Previous collections, medical billing, accounts receivable, or healthcare administrative experience ...

Soni Resources

Billing Supervisor

Stoughton, MA · On-site

$54K/yr

Supervise, train, and evaluate medical billing and collections staff. * Oversee the complete billing cycle from charge entry and claim submission through payment posting, denials, appeals, and ...

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Medical Billing Collections information

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$14

$22

$29

How much do medical billing collections jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for medical billing collections in Boston, MA is $22.29, according to ZipRecruiter salary data. Most workers in this role earn between $19.09 and $24.57 per hour, depending on experience, location, and employer.

What is medical billing collections?

Medical billing collections refer to the process of pursuing payments on medical bills from patients and insurance companies. This job involves reviewing accounts, sending invoices, following up on unpaid bills, and working to resolve any discrepancies or denials from payers. Professionals in this field must have a strong understanding of insurance policies, billing codes, and healthcare regulations. Effective communication and negotiation skills are essential to work with both patients and insurers to collect outstanding balances.

What are the key skills and qualifications needed to thrive as a medical billing collections specialist?

To thrive as a Medical Billing Collections Specialist, you need strong knowledge of medical billing procedures, coding systems like ICD-10 and CPT, and a high school diploma or equivalent—often supplemented by specialized certification. Familiarity with billing software, electronic health records (EHRs), and insurance claim management systems is typically required. Excellent communication, attention to detail, and problem-solving abilities help you effectively resolve payment issues and work with patients or insurers. These skills and qualifications are essential to ensure accurate reimbursement, minimize claim denials, and maintain the financial health of healthcare organizations.

What are some common challenges faced by professionals in medical billing collections, and how can they be effectively managed?

Professionals in medical billing collections often encounter challenges such as insurance claim denials, delayed payments, and complex patient inquiries regarding billing statements. Effectively managing these issues requires strong attention to detail, clear communication skills, and up-to-date knowledge of insurance policies and coding procedures. Building positive relationships with patients and insurance representatives, staying organized, and regularly attending industry training can help address these challenges and improve collection rates.

What is the difference between Medical Billing Collections vs Medical Billing?

AspectMedical Billing CollectionsMedical Billing
CertificationsMedical Billing Certification, Collections Certification (optional)Medical Billing Certification (preferred)
Work EnvironmentCollections departments, often in healthcare offices or outsourcing firmsBilling departments within healthcare facilities or billing companies
Primary ResponsibilitiesFollow-up on unpaid claims, recovering overdue paymentsSubmitting claims, coding, and processing payments
Common UsageFocuses on overdue accounts and payment recoveryHandles entire billing cycle from claim submission to payment posting

Medical Billing Collections primarily concentrates on recovering unpaid or overdue patient accounts, while Medical Billing covers the entire process of submitting claims and managing payments. Both roles require similar certifications and work in healthcare billing environments, but their core functions differ in focus and scope.

What does a medical billing collections specialist do?

A medical billing collections specialist is responsible for following up on unpaid or overdue medical bills, contacting patients or insurance companies to collect payments, and ensuring accounts are settled accurately. They often use billing software and have knowledge of healthcare regulations and insurance processes to resolve billing issues efficiently.

What are the most commonly searched types of Medical Billing Collections jobs in Boston, MA?

The most popular types of Medical Billing Collections jobs in Boston, MA are:

What are popular job titles related to Medical Billing Collections jobs in Boston, MA?

For Medical Billing Collections jobs in Boston, MA, the most frequently searched job titles are:

What job categories do people searching Medical Billing Collections jobs in Boston, MA look for?

The top searched job categories for Medical Billing Collections jobs in Boston, MA are:

What cities near Boston, MA are hiring for Medical Billing Collections jobs?

Cities near Boston, MA with the most Medical Billing Collections job openings:

Medical Billing Collections jobs near you
Infographic showing various Medical Billing Collections job openings in Boston, MA as of August 2026, with employment types broken down into 96% Full Time, 2% Part Time, and 2% Contract. Highlights an 88% In-person, 5% Hybrid, and 7% Remote job distribution, with an average salary of $46,357 per year, or $22.3 per hour.

Billing & Collections Specialist

Enovis

Billerica, MA • On-site

$19.50 - $26.50/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 24 days ago

Enovis rating

9.0

Company rating: 9.0 out of 10

Based on 25 frontline employees who took The Breakroom Quiz

Job description

Who We Are
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.
What You'll Do
At Enovis™ we pay attention to the details. We embrace collaboration with our partners and patients, and take pride in the pursuit 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. Why work at Enovis? See for yourself.
As 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.
Job Title:
Billing and Collections Specialist
Reports To:
Manager, Billing & Collections
Location:
Billerica, MA, Lewisville, Texas
Business Unit:
Revenue Cycle Management
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:
The following are the primary duties and responsibilities of this role. Other related duties may be assigned to meet the business need.
  • 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.
  • Reviews claims with outstanding balances and identifies actions to successfully collect revenues.
  • Follows up with insurers and patients to collect outstanding balances while providing exceptional customer service focused on building enduring business relationships.
  • Post 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.

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.

Currently, Enovis does not sponsor employment visas (e.g., H-1B) and will not do so in the future. Applicants must already have full-time work authorization in the United States, both now and in the future, without requiring sponsorship.
"Creating better together". It's the Enovis purpose, and it's what drives us and empowers us every day on a global scale. We know that the power to create better - for our customers, our team members, and our shareholders - begins with having the best team, pursuing common goals, operating at the highest levels, and delivering extraordinary outcomes.
What does creating better together mean to us at Enovis? Discover the "why" behind our purpose, values and behaviors:
Our Enovis Purpose, Values and Behaviors on Vimeo
We offer a comprehensive benefits package which includes:
  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Spending and Savings Accounts
  • 401(k) Plan
  • Vacation, Sick Leave, and Holidays
  • Income Protection Plans
  • Discounted Insurance Rates
  • Legal Services

EQUAL EMPLOYMENT OPPORTUNITY
Enovis provides equal employment opportunities based on merit, experience, and other work-related criteria without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees' beliefs and practices that do not conflict with Enovis policies and applicable law. We value the unique contributions that every employee brings to their role with Enovis.

What Enovis employees say

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About ENOVIS

Sourced by ZipRecruiter

Industry

Health care and social assistance

Company size

5,001 - 10,000 Employees

Headquarters location

Wilmington, DE, US

Year founded

1995

Social media

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