Job Description
The Revenue Cycle Specialist at Del Toro Insurance is responsible for managing and supporting end-to-end revenue processes including billing payment posting reconciliation account resolution and reporting. This role requires strong analytical skills attention to detail and knowledge of insurance billing and financial workflows.
Key Responsibilities
- Process and review insurance billing premiums payments and adjustments
- Post payments accurately and reconcile accounts
- Identify and resolve billing discrepancies denials and underpayments
- Monitor accounts receivable and follow up on outstanding balances
- Ensure compliance with insurance regulations internal controls and financial policies
- Prepare and maintain revenue and aging reports
- Collaborate with claims underwriting customer service and finance teams
- Maintain accurate documentation and audit-ready records
- Support month-end close and revenue reporting activities
Qualifications
- 1 years of experience in revenue cycle billing accounts receivable or insurance operations
- Strong understanding of insurance billing and payment processes
- Excellent analytical organizational and problem-solving skills
- High attention to detail and accuracy
- Proficiency in billing systems ERP platforms and Microsoft Excel
- Ability to work independently and manage multiple priorities
Salary & Benefits: Competitive salary based on experience and qualifications health insurance paid time off retirement savings plan and opportunities for professional development.
Job DescriptionThe Revenue Cycle Specialist at Del Toro Insurance is responsible for managing and supporting end-to-end revenue processes including billing payment posting reconciliation account resolution and reporting. This role requires strong analytical skills attention to detail and knowledge o...
Job Description
The Revenue Cycle Specialist at Del Toro Insurance is responsible for managing and supporting end-to-end revenue processes including billing payment posting reconciliation account resolution and reporting. This role requires strong analytical skills attention to detail and knowledge of insurance billing and financial workflows.
Key Responsibilities
- Process and review insurance billing premiums payments and adjustments
- Post payments accurately and reconcile accounts
- Identify and resolve billing discrepancies denials and underpayments
- Monitor accounts receivable and follow up on outstanding balances
- Ensure compliance with insurance regulations internal controls and financial policies
- Prepare and maintain revenue and aging reports
- Collaborate with claims underwriting customer service and finance teams
- Maintain accurate documentation and audit-ready records
- Support month-end close and revenue reporting activities
Qualifications
- 1 years of experience in revenue cycle billing accounts receivable or insurance operations
- Strong understanding of insurance billing and payment processes
- Excellent analytical organizational and problem-solving skills
- High attention to detail and accuracy
- Proficiency in billing systems ERP platforms and Microsoft Excel
- Ability to work independently and manage multiple priorities
Salary & Benefits: Competitive salary based on experience and qualifications health insurance paid time off retirement savings plan and opportunities for professional development.
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