The job role of a Revenue Specialist revolves around processing payments and claims of the organization. Typical job duties listed on the Revenue Specialist Resume are – reviewing customers’ orders, assessing insurance claims to check if taxes are paid, reviewing the company’s financial transactions and sales contracts, providing guidance for improvement, identifying revenue control risk, developing and implementing revenue control plans, monitoring and evaluating the effectiveness of the revenue control plans, preparing annual reports, documenting financial arrangements, and assisting in customer negotiations as a means to enhance the revenue objective of the organization.
Job applicants for this role must be knowledgeable about auditing, accounting, and finance; they have to be proficient with Oracle Financials and data mining applications. Most employers look for employees who have a Master’s degree in Finance, Accounting or related fields.
Headline : Professional and motivated Administrative Specialist with a broad background in government administration, code enforcement, public safety, zoning, legal/financial and customer service roles.
Skills : Microsoft Office: Word, Excel, Access, PowerPoint.
Description :
Assisted both internal and external customers, including citizen questions and complaints regarding utility billing and sales tax.
Received by the City, also implemented updates to streamline the process from application to license.
Reviewed applications and prepare paperwork for tax-exempt status approvals.
Provided customer service via telephone to inform callers about the policies and procedures of the Child Support Enforcement Program.
Resolved child support issues and/or problems related to the establishing of paternity and child support; researching, locating, and providing information.
Identified and escalated priority issues; routing calls to appropriate personnel; updating call center database as necessary by making changes to existing records.
Provided insight into the different methods used by DOR to locate non-custodial parents for the purpose of enforcing child support ordered by the court.
Experience
5-7 Years
Level
Executive
Education
Certification
Revenue Specialist/Representative Resume
Summary : Processing payments and claims for an organization. Typical job duties range from reviewing customer orders or insurance claims to ensuring all taxes are paid on time.
Skills : Microsoft Office, Organizational Skills, Customer Service.
Description :
Contributed to the migration of all remittance tasks during the system transitions phase Dallas-Ft.
Performed as a liaison to business users, process owners, and external clients to determine eligibility requirements.
Prioritized, planned, and documented multiple projects required deliverables Implemented new methodologies to address process gaps.
Ensured high-quality departmental controls were met, i.e. SOX reconciliations, membership eligibility.
Ensured all employer groups billing discrepancies/variances were resolved timely.
Researched and reviewed child support enforcement payment reports.
Led a team of Revenue Specialists as they communicate with customers regarding delinquent invoices and related issues.
Experience
7-10 Years
Level
Management
Education
Management
Revenue Specialist II Resume
Headline : Revenue Specialist on the Acquire Shipment Detail Resolution/Corporate Database teams at YRC Freight. Experiences include problem solving responsibilities, customer.
Skills : Microsoft word, Excel, Outlook, Windows, Accustomed.
Description :
Reviewed accounts for possible bad debt and prepares information for collections. Review claims for accuracy and oversees corrections are made as needed.
Oversaw claims submission to various insurance companies either electronically or by paper.
Negotiated Payments and analyze PPO contracts for multiple states. Follows and reports the status of delinquent accounts.
Ensured payments from insurance companies are being applied to appropriate healthcare providers.
Monitored, and verification Allocated payments including the implant.
Worked comp claims and appeals with insurance companies to ensure claim has been received and prompt payment forthcoming.
Requested all pertinent medical records and invoices to be attached to claims, Sent completed claims to insurance companies for processing.
Experience
5-7 Years
Level
Executive
Education
Masters
Revenue Specialist/Co-ordinator Resume
Summary : Accounting Professional with Management experience. Strengths include Accounts Payable, Job Forecasting, Auditing of Accounts and Managing. A natural leader that is driven to provide results.
Skills : Technical Skills, Management.
Description :
Analyzed business information for merchants. Responsible for resolving inaccuracies on shipping invoices.
Collaborated with Sales Team on goals, campaigns, policy changes, etc.
Edited and re-writing multiple processing quotes for each prospective merchant.
Provided reviews and examinations of tax returns, licensing and/or registration applications where additional research and comprehensive analysis.
Contacted and corresponded with taxpayers to obtain information and resolve discrepancies on tax returns, licensing, and registration applications.
Provided education to assure past and future compliance with tax laws administered by the State.
Maintained and updated portfolio files. Data entry and customer service.
Experience
7-10 Years
Level
Management
Education
Marketing
Revenue Specialist I Resume
Objective : A college educated professional offering an exemplary administrative and customer support record on behalf of insurance, banking, healthcare, and aerospace industries.
Skills : MS-Office, Communication Skills.
Description :
Received high volume incoming calls from veterans requesting information regarding their co-pay and office visit bills.
Served as an account troubleshooter regarding all claims. Service assisted in avoiding garnishing of wages.
Established repayment plans for veteran customers who fell in arrears regarding their medical prescription co-pay and office visit bills.
Performed quarterly claims verification to identify insurance company payments, and amounts needed for application to open bills.
Processed waivers on bills less than 6-month-old, and denied waivers if the beneficiary's income was more than their monthly expenses.
Processed write-offs for deceased veterans, and PT Stress Disorders among other issues.
Applied exemplary conflict management talents for dissatisfied beneficiaries who were under extreme duress due to medical conditions.
Experience
2-5 Years
Level
Junior
Education
Pharmacology Certification
Revenue Specialist/Analyst Resume
Summary : Specialist with five years of experience in program and policy development; data system performance reports development for organizational enhancements; inventory and crisis management.
Skills : Technical Skills, Team Leading.
Description :
Provided workplace project development support throughout Norwegian Cruise Line's multiple sales and market units.
Identified significant factors, gather pertinent data, recognize solutions; plan and organize work; communicate effectively with others.
Improved incentive program terms and conditions to minimize customers' confusion. The customer complains about the program.
Able to detected companies' inconsistency compile a list and recommend simplifying verbiage.
Company complaints have since minimized significantly. The department head agreed and decided to implement the change.
Amended due to departmental budget control with the exception of one program.
Recommend to reevaluated the same directive with the one program which would be cost-effective for the department and guest.
Experience
7-10 Years
Level
Management
Education
Management
Revenue Specialist/Technician Resume
Summary : To return to the work force remaining in the healthcare clerical support field after relocating to Ks from IL.
Skills : Technical Skills, Good Work Efficiency.
Description :
Acted as a liaison between the business department of a large multi-specialty clinic, billers, and third-party payers in resolving to the bill.
Appropriately and correctly identified errors in ICD-9 and CPT coding and other areas of denied/rejected claims.
Received from the Patient Accounts Representatives and automatic claims scrubs.
Reviewed patient medical records as required when documentation was necessary for claim submission or appeal.
Submitted refund requests for claims paid in error. Experienced with Microsoft Office applications i.e.
Reviewed unpaid claims, researched denials or lack of payment activity to ensure maximum payment for all payer types, cash flow.
Planned, coordinated, and carried out special projects and or analysis as assigned by the management team.
Experience
7-10 Years
Level
Management
Education
Business
Lead Revenue Specialist Resume
Headline : Experience in integrating Accounts Payable teams after acquisitions. Effective in change management and creating AP processes and procedures for new software implementations.
Prepared and sent out invoices for commercial and non-commercial accounts. Make credit and debit adjustments to correct billing errors.
Maintained a higher collection rate by continuous phone calls, emails, and letters to past-due customers.
Provided daily customer service by resolving billing and service issues in a timely manner.
Monitored accounts on stop services due to non-payment and update/remove when an account is paid.
Updated accounts in the company system to reflect invoices, payments, and adjustments.
Approved or deny credit applications and determine appropriate credit limits for approved customers.
Filed liens to collect balances from commercial customers that don't respond to other collection efforts.
Experience
5-7 Years
Level
Executive
Education
Accounting
Associate Revenue Specialist Resume
Headline : To expand professional knowledge, grow company, and enjoy job. The exact responsibilities vary widely depending on the industry and employer.
Skills : Fast Learner, Hard Working.
Description :
Provided quality customer service and maintain confidentiality as process sensitive information.
Researched, evaluated, and updated case information and resolve complex issues.
Improved knowledge of procedures and skills.
Participated in conferences, team meetings, training, and Revenue's online resources.
Computer system to work system-assigned tasks related to Child Support Program services.
Analyzed case data and take the next appropriate actions.
Reviewed disability documents to determine the next appropriate action for a case review.
Experience
5-7 Years
Level
Consultant
Education
Customer Service
Asst. Revenue Specialist Resume
Summary : A professional administrator in business relationships, medical billing and customer service. Responsible for achieving the company’s revenue goals by optimizing the product’s performance, through a full-range of technical metrics.
Skills : Hard Working, More Patience.
Description :
Systematically verified claims are paid for the allowable amount and reprocessed when needed.
Assessed consolidating billing claims for Skilled Nursing Facilities.
Ensured electronic remits and payments are received, posted, and sent to the client.
Balanced client's monthly payment spreadsheet; locate missing payments and posting funds received from attorneys for medical records.
Tutored and trained coworkers to ensure workplace overall continuity.
Contacted patients with missing insurance information and assisting claims payment.
Ensured all payments and charges are posted prior to the monthly deadline.
Experience
10+ Years
Level
Senior
Education
Associates Of Applied Science
Revenue Specialist Resume
Headline : As An Revenue Specialist, responsible for managing the revenue cycle and revenue forecasting. This includes coordinating the revenue pipeline, responding to inquiries from partners and customers, and managing the revenue forecast.
Skills : Technical Skills, MS-Excel.
Description :
Reconciled, analyzed, and reported on cash applications and cash flow.
Uploaded accounts payable checks into SAP.
Verified exchange rates for proper invoicing and cash disbursements.
Reconciled balance sheet accounts, and performed cash and adjusting general ledger journal entries.
Reconciled inter-company (18 sites) multi-million dollar accounts which had not been reconciled for over two years.
Coordinated with Chinese-speaking colleagues on the work.
Instrumented in the recovery of outstanding receivables that auditors had approved to be written off.
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