The Cigna Group
The Cigna Group
The Cigna Group — Cigna Healthcare va Evernorth Health Services orqali faoliyat yurituvchi global sog‘liqni saqlash kompaniyasi. Uning faoliyati mijozlar, buyurtmachilar va bemorlarning salomatligi hamda farovonligini qo‘llab-quvvatlash uchun tibbiy xizmatlar, tibbiy sug‘urta va dorixona imtiyozlarini boshqarishni birlashtiradi. Kompaniya, shuningdek, axloqiy sog‘liqni saqlash va sun’iy intellekt amaliyotlariga, sog‘liqni saqlashdagi tenglikka, atrof-muhit va ijtimoiy mas’uliyatli boshqaruvga, shuningdek tibbiy yordamni ko‘rsatish usullaridagi innovatsiyalarga e’tibor qaratadi.

Senior Enrollment and Billing Representative — The Cigna Group (Remote, US)

Manage Evernorth Health Services client billing and collections, including receivables reconciliation and invoice processing. Investigate eligibility, rates, and payment issues while supporting client accounts.

Tavsif

  • Oversee a portfolio of complex client accounts.
  • Carry out collections procedures.
  • Investigate billing and payment questions, respond within required timeframes, and escalate issues when appropriate.
  • Reconcile receivables with third-party administrators, brokers, and clients.
  • Coordinate calls and meetings with internal and external groups.
  • Investigate member eligibility and rate discrepancies.
  • Review client information using reports and other resources.
  • Process group renewals, new business, terminations, and revisions.
  • Reconcile accounts on a recurring basis.
  • Calculate and prepare special charge invoices.
  • Review delinquency reports and contact third-party administrator partners.
  • Conduct peer audits to maintain quality and reduce financial exposure.
  • Meet or exceed daily, quality, and individual development targets.
  • Monitor customers’ financial performance with appropriate tools.
  • Address customer disputes and rate concerns with partner teams.
  • Find and implement promising process improvements with partner organizations.
  • Use accounting principles in daily work.
  • Prepare monthly and as-needed reports.
  • Serve internal and external customers.
  • Review and process information from multiple systems.
  • Contribute to special projects.
  • Handle electronic invoicing.
  • Post payments in accounting systems.
  • Complete filing and general administrative tasks.
  • Assist the cash team with cash and census application, mailings, filing, and electronic invoicing.
  • Understand how CIGNA HealthCare partner teams relate to customer service commitments.

Talablar

  • High school diploma or equivalent required; bachelor’s degree preferred.
  • At least three years of experience in billing, accounting, or collections.
  • Proficiency with numeric keypads.
  • Strong Excel skills.
  • Knowledge of Genasys, SAP, or PCRS preferred; must be able to learn new applications and systems quickly.
  • Analytical, detail-focused, and committed to quality.
  • Familiarity with Microsoft applications.
  • Sound problem-solving ability.
  • Able to manage time and set priorities effectively.
  • Responsive and attentive to urgent needs of internal and external clients.
  • Able to handle multiple tasks and changing priorities.
  • Understands customer expectations and the need for timely responses.
  • Able to work independently and take initiative.
  • Strong verbal and written communication and organizational skills.
  • Leadership and motivational abilities suited to a fast-paced setting.
  • Strong interpersonal abilities.
  • For home-based work, cable broadband or fiber internet with at least 10 Mbps download and 5 Mbps upload is required.

Imtiyozlar

  • Eligible for the annual bonus plan.
  • Medical, vision, and dental coverage.
  • Well-being and behavioral health programs.
  • 401(k) plan.
  • Company-paid life insurance.
  • Tuition reimbursement.
  • At least 18 days of paid time off annually.
  • Paid holidays.
  • Leaves of absence.
  • Home-based work requires cable broadband or fiber internet.

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