Remote
Posted 1 month ago

The Cigna Group

Responsibilities:

Prepares and reviews claims to ensure billing accuracy.
Reviews and distributes statements to customers.
Collect past due payments and resolves billing questions.
Pursues collection activities to obtain reimbursement from payers and/or patients.
Frequent follow up with payers and/or patients on outstanding accounts.
Escalates delinquent and/or complex claims to Sr. Billing & Reimbursement Specialists for appropriate action.

Qualifications:

2-3 years of Collections experience is required for this role.
Strong Customer Service background
Must be proficient in Excel, Word and Internet.
Detail oriented and strong organizational skills.
Self-starter and team player.
Focus on quality and service.
Demonstrated ability to meet multiple deadlines and manage a heavy workload.
Integrity to handle sensitive or confidential information is critical.
**M-F hours are 10:00am-7:00pm EST

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

For this position, we anticipate offering an hourly rate of 17 – 22 USD / hourly, depending on relevant factors, including experience and geographic location.

Job information can change without notice

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