
10,000+ employees
🏥 Healthcare
🛡️ Insurance
Healthcare • Insurance
The Cigna Group is a global health services company that provides medical, dental, pharmacy, behavioral and supplemental insurance products and benefits to individuals, families, employers, brokers, providers and Medicare beneficiaries. It offers employer-sponsored group plans, individual and family plans (including Open Enrollment offerings), Medicare, international health insurance covering more than 200 countries, and digital member services through the myCigna platform (including telehealth and claims management). Its products are delivered through operating subsidiaries such as Cigna Health and Life Insurance Company and other regional affiliates.
🔥 15 hours ago
Where this job comes from
Posted on The Cigna Group's careers page ↗, not through a job board
First seen by Remote Rocketship 15 hours ago
Still open on The Cigna Group's site. Checked 1 hour ago.

10,000+ employees
🏥 Healthcare
🛡️ Insurance
Healthcare • Insurance
The Cigna Group is a global health services company that provides medical, dental, pharmacy, behavioral and supplemental insurance products and benefits to individuals, families, employers, brokers, providers and Medicare beneficiaries. It offers employer-sponsored group plans, individual and family plans (including Open Enrollment offerings), Medicare, international health insurance covering more than 200 countries, and digital member services through the myCigna platform (including telehealth and claims management). Its products are delivered through operating subsidiaries such as Cigna Health and Life Insurance Company and other regional affiliates.
• Collect on insurance claims and move unpaid accounts toward timely resolution • Research denials, rejections, and payment issues to identify root causes and recommend preventive actions • Submit payer appeals within required time frames with clear supporting documentation • Review patient account details, claim status, and explanations of benefits to determine corrections, refiling, adjustments, or appeals • Investigate claims and payer contracts to confirm payment accuracy and identify reimbursement gaps • Communicate with patients, payers, outside agencies, and internal partners • Document collection activity, account actions, and outcomes in patient notes, AR Aging Reports, and Over/Under Reports • Track account trends and share process improvement insights • Meet quality, productivity, and service standards independently and collaboratively
• High school diploma or GED • 1+ year of experience in medical collections, medical billing, revenue cycle, healthcare administration, or a related role • Experience working with insurance claims, denials, appeals, payer follow-up, or account resolution • Ability to read and interpret an explanation of benefits (EOB) and understand claim payment or denial activity • Knowledge of insurance policies, third-party payer guidelines, and reimbursement practices • Strong customer service, communication, organization, and problem-solving skills • Ability to communicate clearly by phone, email, and written correspondence with patients, payers, and internal partners • Strong attention to detail and ability to manage multiple priorities in a fast-paced environment • Ability to handle sensitive information with care, discretion, and confidentiality • Ability to perform basic math calculations and review account data accurately • Must be eligible to work in this country • For home-based work: cable broadband or fiber optic internet service with at least 10 Mbps download/5 Mbps upload
• Remote work opportunity • Monday-Friday schedule, 8:00 a.m.-4:30 p.m. ET • Equal employment opportunity • Reasonable accommodation support for the online application process • Tobacco-free workplace policy • Drug-free work environment
Apply NowImprove your chances of getting an interview by checking your resume score before you apply.
🔥 18 hours ago
Medical collections specialist resolving insurance claims and appeals for CarepathRx’s home infusion pharmacy services. Improving reimbursement and revenue cycle outcomes remotely.
🕒 3 days ago
Collections Analyst managing invoice collections, reporting, and payment arrangements for Williams Lea by RRD’s global business support services. Supporting law firm partners and clients remotely.
🇺🇸 United States – Remote
💵 $20 - $33 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 3 days ago
Collections Specialist managing delinquent customer accounts for EquipmentShare, a construction technology company. Handling calls, disputes, payments, and customer communications remotely.
🇺🇸 United States – Remote
💰 $1.2G Debt Financing on 2021-08
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 November 1
Medical Biller managing claims, denials, and accounts receivable for Modena’s allergy and asthma practices. Ensuring compliant reimbursement through payer follow-up, appeals, and coding review.
🕒 October 30
Credit and Collections Associate managing credit risk, billing issues, and overdue payments for Bertelsmann’s global media and education businesses. Resolving customer accounts and negotiating payment arrangements remotely.
🇺🇸 United States – Remote
💵 $40k - $42k / year
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required