Follows standard operating procedures to edit, bill, and collect payment on basic outstanding claims in pursuit of reducing the company's accounts receivable. Requires basic knowledge of the billing and collection processes and general supervision for routine work. Prepares and reviews claims to ensure billing accuracy. 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.
Cigna is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Bloomfield CT United States