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The Cigna Group

Accounts Receivable Manager

The Cigna Group

. Manage accounts receivable activity for a specific Provider Book of Business tied to an account management team .

Posted 11/4/2026full-timeUnited StatesMid-LevelSenior💰 $66,600 - $111,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, claims administration, and provider relations, with a strong focus on root cause analysis and strategic planning to enhance provider experience and service delivery.

Highest-signal resume keywords
Accounts Receivable ManagementClaims AdministrationRoot Cause AnalysisProject ManagementProvider Contracting

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claims AdministrationRoot Cause AnalysisProject ManagementData InterpretationExcel ProficiencyPowerPoint ProficiencyCigna Claim SystemsProvider ContractingTask AnalysisResource Utilization
Soft Skills
Facilitation SkillsNegotiation SkillsCustomer InteractionProblem ResolutionOwnership of Tasks
Tools & Technologies
ProclaimPMHSFacetsExcelPowerPointAccess
Industry Keywords
Accounts ReceivableProvider RelationsService Level AgreementsHealth Care ProvidersContractual Performance Guarantees

About the role

Key responsibilities & impact
  • Manage accounts receivable activity for a specific Provider Book of Business tied to an account management team
  • Support the Provider Relations Executive with strategic planning to improve provider experience
  • Ensure timely and accurate claims administration
  • Monitor results and leverage resources and tools to assist health care providers with accounts receivables
  • Provide direction and guidance on policies, procedures, workflows, claim service quality, and training needs
  • Meet with assigned health care providers to discuss results, review issue trends, and develop improvement action plans
  • Engage matrix partners to improve service and minimize contract interpretation issues
  • Communicate and educate internally on issues and trends to minimize errors and improve claim accuracy
  • Monitor contractual performance guarantees and late payment interest
  • Collaborate with Accounts Receivable Manager and matrix partners to identify and resolve issues
  • Contribute to provider strategic planning for an aligned book of business
  • Drive root cause analysis and trend accounts receivable resolutions
  • Manage accounts receivable issues and corrective action plans
  • Recommend service-level improvements based on root-cause findings
  • Support the service experience review process
  • Contribute to market intelligence and share documentation
  • Achieve or exceed Service Level Agreements
  • Review pre- and post-contract setup for the assigned book of business
  • Track and trend accounts receivable issues in appropriate tools
  • Read and interpret data results
  • Participate in face-to-face meetings as needed as an accounts receivable subject matter expert

Requirements

What you’ll need
  • Bachelor’s degree or higher strongly preferred or equivalent work experience
  • 3+ years of experience in benefits and claims administration and/or relationship or project management
  • Advanced knowledge of Cigna claim and supporting systems (Proclaim, PMHS, Facets) highly preferred
  • Proficient in Excel and Power Point
  • Access knowledge helpful
  • Experience with provider contracting or loading
  • Demonstrated ability to successfully interact with internal and external customers at all levels
  • Demonstrated ability to perform root cause analysis on claims issues
  • Demonstrated ability to manage and resolve problems to satisfactory completion
  • Project management skills including time management, task analysis and breakdown, and resource utilization
  • Strong facilitation and negotiation skills
  • Ability to present detailed technical information to a less knowledgeable audience and negotiate mutually beneficial resolutions
  • Ability to understand how each phase of the claims payment process affects the end result and provider satisfaction
  • Ability to handle confrontational situations professionally
  • Ability to take ownership of tasks/projects and work under minimal supervision
  • May require up to 10% travel
  • For home-based work, cable broadband or fiber optic internet with minimum speeds of 10Mbps download/5Mbps upload

Benefits

Comp & perks
  • Annual bonus plan eligibility
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Well-being and behavioral health programs
  • 401(k)
  • Company paid life insurance
  • Tuition reimbursement
  • Minimum of 18 days of paid time off per year
  • Paid holidays
  • Leaves of absence