Revenue Specialist Bureau of Insurance (Hybrid)

Commonwealth of VA Careers

Richmond (VA)

Hybrid

USD 51,000 - 67,000

Full time

10 days ago

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Benefits offered by this job

Hybrid telework
Training opportunities

Job summary

The Commonwealth of Virginia's Bureau of Insurance seeks a Revenue Specialist to support revenue management functions, including deposits, billing, and fee collections. The role offers a hybrid telework schedule with in-office days and opportunities for training and professional development.

Key duties include processing payments and deposits, managing annual assessments, overseeing appointment billing, coordinating with BOI divisions, and maintaining SharePoint resources to ensure accurate,

Qualifications

  • Manage the administrative close-out and daily deposits, to include payment processing, bank deposits, returns, and refunds
  • Manage the annual surplus lines assessments and assist with the annual Company Assessment process
  • Manage the Appointment Billing (both quarterly and renewal) processes
  • Work closely with various BOI divisions to ensure payments and applications are processed timely
  • Assist with the development of procedures for the section
  • Maintain the Revenue Management sections SharePoint site
  • Collaborate with various vendors, including banking and system, to ensure optimal performance
  • Perform related work as required

Job description

Revenue Specialist Bureau of Insurance (Hybrid)

Starting Salary Range: $51,418 - $66,500

The State Corporation Commissions (SCC) Bureau of Insurance (BOI) seeks a detail-oriented candidate to contribute to its Revenue Management section. This section is responsible for managing all of revenue functions for BOI, including Appointment Billing and Assessments and oversees the collection of fees in accordance with the Code of Virginia. This position offers a hybrid telework schedule (some telework and some in-office days each week) as well as training and professional development opportunities.

Essential Duties & Responsibilities
  • Manage the administrative close-out and daily deposits, to include payment processing, bank deposits, returns, and refunds
  • Manage the annual surplus lines assessments and assist with the annual Company Assessment process
  • Manage the Appointment Billing (both quarterly and renewal) processes
  • Work closely with various BOI divisions to ensure payments and applications are processed timely
  • Assist with the development of procedures for the section
  • Maintain the Revenue Management sections SharePoint site
  • Collaborate with various vendors, including banking and system, to ensure optimal performance
  • Perform related work as required
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