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Medical Audit Specialist (Billerica, MA/Middletown, CT)

Enovis
United Statesfull_timeVerifiedPosted 30 Jan 2026

About the role

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 - Billing Operations team, you will play an integral role in advancing the medical technology industry by transforming patient care and improving patient outcomes.

Job Title:
Medical Audit Specialist

Reports To:

Manager, RCM Billing Operations

Location:
Billerica, MA OR Middletown, CT

Business Unit: 
RCM-Billing Operations

Role Summary:
Are you detail-oriented and driven by accuracy and compliance in healthcare operations? We are seeking an Audit Specialist to support Revenue Cycle Management (RCM) audit requests and billing functions, and to collaborate with internal and external teams to resolve outstanding accounts receivable. This role is responsible for ensuring accurate charge capture, documentation, billing, and reimbursement in accordance with policies, payer guidelines, and regulatory requirements. The Audit Specialist conducts reviews of clinical documentation and billing practices, identifies opportunities to enhance compliance, and responds to third-party payer and charge recovery audits, playing a key role in protecting revenue and supporting operational excellence.

Key Responsibilities:

The following are the primary duties and responsibilities of this role. Other related duties may be assigned as business needs require. 

  • Demonstrates exceptional service and integrity related to customer accounts through accurate, timely, relevant, and quality work efforts of all Accounts Receivable or assigned tasks.

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Company

Enovis

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