Financial Operations Support – Cigna Healthcare

Role Overview

Delivers professional activities in the Financial Analysis job family with a focus on Financial Analysis. Responsible for analysis and interpretation of financial information.

What You Will Do

Verifies, codes, and liaises with Finance on processing and payment accuracy of medical provider invoices. Extracts, validates, and delivers the annuity monthly report to the Actuarial team. Reviews and reconciles bordereaux with insurer partners.

Why It Might Be a Fit

A dedicated role closes the gap in financial reconciliation, reducing operational and audit risk and freeing the SME to focus on specialist responsibilities.

Requirements

• Prior experience in financial operations, reconciliation, accounting, or insurance/claims financial administration.
• Working knowledge of insurer bordereau processes, regulatory reporting and accounts receivable/payable concepts.
• Strong attention to detail and comfort working with financial data, spreadsheets, and reconciliation tools.
• Good stakeholder-management skills, with experience liaising directly with insurers and Finance/Actuarial teams.
• Ability to independently prioritize and manage a recurring reconciliation and reporting workload.
• Strong written and verbal English communication skills.