Job DetailsJob Location: Westerville, OH 43082Position Type: Full TimeThe Role. The Servicing Oversight Specialist supports the Servicing Manager in the execution, monitoring, and quality control of mortgage loan servicing operations. This role focuses on Interim Servicing Functions, Subservicer oversight, regulatory and investor compliance support, operational reporting, and issue resolution across the servicing lifecycle. The Specialist acts as a key liaison between Customers, internal teams, subservicer, and third-party providers to ensure servicing activities are accurate, compliant, and aligned with company standards while delivering a high-quality borrower experience. What you’ll be doing Support the Servicing Manager in overseeing day-to-day loan servicing operations, including payment processing, escrow administration, customer inquiries, and account maintenance. Assist borrowers with inquiries related to loan payments, payoff requests, escrow questions, and account status by providing accurate, timely, and compliant information. Support borrowers through the payment process, including explaining payment options, applying payments correctly, resolving posting discrepancies, and coordinating with subservicer as needed. Act as an escalation point for complex borrower servicing issues that require research, documentation review, or cross-functional coordination prior to management involvement. Ensure borrower communications are handled in accordance with regulatory requirements, investor guidelines, and company customer service standards. Conduct escrow reviews, analyses, and reconciliations to ensure accuracy of escrow calculations, adjustments, and disbursements. Support default servicing oversight, including collection efforts, delinquency reporting, loss mitigation activities, loan modifications, foreclosure processes, and bankruptcy tracking. Perform ongoing oversight and quality control of subservicer activities to ensure adherence to contractual, regulatory, and investor requirements. Serve as a point of contact for subservicer and third-party vendors regarding operational questions, reporting, performance metrics, and issue remediation. Review and analyze servicing reports, exception logs, KPIs, and performance metrics; escalate trends, risks, and findings to the Servicing Manager with recommendations. Assist in the investigation and resolution of servicing exceptions, borrower complaints, investor inquiries, and internal audit findings. Assist with preparation for audits, regulatory examinations, and investor reviews by gathering documentation, validating data, and tracking corrective actions. QualificationsWhat we are looking for Strong understanding of mortgage loan servicing processes, including borrower contact, escrow administration, default servicing. Experience reviewing servicing data, reports, and workflows with a high attention to detail. Working knowledge of federal and state mortgage regulations and investor guidelines. Ability to analyze trends, identify risks, and communicate issues clearly to management. Strong organizational, time management, and documentation skills. Effective written and verbal communication skills; comfortable interacting with internal stakeholders and external service providers. Proficiency with mortgage servicing systems and reporting tools; adaptable to new platforms and technologies. Education and Experience Bachelor’s degree in Business, Finance, or a related field preferred; equivalent industry experience may be considered. Minimum of 5-10 years of mortgage loan servicing experience required. Experience working with subservicer, third-party vendors, or investor reporting preferred. Experience supporting audits, examinations, or compliance reviews is a plus. Work Environment This position is remote and may require occasional travel to the corporate office or subservicer locations as needed. Extended hours may be required during periods of audit support, regulatory examinations, system implementations, or investor reporting deadlines. Revolution Mortgage provides equal employment opportunity to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Company Details Vela Insurance Services provides specialized Excess and Surplus Lines Casualty and Professional Liability insurance solutions in the following market segments: Construction, Specialty Casualty, & Professional Liability. We offer national service and local knowledge to our exclusive wholesale broker network and the businesses they serve.LI #Remote LI #Remote Responsibilities The Broker Specialist serves as the primary new business underwriter and relationship manager for a designated market segment and broker assignments. This forward-facing role is responsible for cultivating and maintaining strong relationships with assigned wholesale brokers, driving new business production, and contributing to renewal retention. The Broker Specialist combines underwriting expertise with sales acumen to deliver tailored insurance solutions and achieve growth targets. - Serve as the lead underwriter for new business opportunities within an assigned market segment. - Develop and execute broker engagement strategies to build long-term, productive relationships. - Act as the primary point of contact for assigned brokers, providing responsive service and strategic guidance. - Collaborate with internal underwriting and support teams to deliver timely and competitive quotes. - Negotiate terms and pricing with brokers to secure profitable business. - Maintain a pipeline of new business opportunities and meet or exceed production goals. - Support renewal retention efforts for assigned broker’s accounts. - Use technology (AI) to maintain efficiency - maintain productivity standards/metrics, rate adequacy (deviation from benchmark) - Monitor rate adequacy and contribute to portfolio management strategies. - Provide input on underwriting guidelines and product enhancements based on new business trends. - Maintain accurate records and documentation in underwriting systems. - Monitor market trends and broker feedback to inform underwriting strategy and product development. - Represent the company at industry events, broker meetings, and conferences. - Regular travel to conduct in-person sales/ marketing visits with assigned brokers. - Other duties as assigned - Regular and predictable attendance Qualifications - Bachelor’s degree in Business, Insurance, Risk Management, or related field preferred. - Minimum 5-8 years of experience in E&S underwriting or broker-facing insurance sales. - Proven track record of new business production and relationship management. - Strong negotiation and communication skills. - Deep understanding of E&S market dynamics and broker distribution channels. - Ability to work independently and collaboratively in a fast-paced environment. - Proficiency in underwriting systems and Microsoft Office Suite. Additional Company Details We do not accept any unsolicited resumes from external recruiting firms. The company offers a competitive compensation plan and robust benefits package for full time regular employees which for this role include: • Eligible to participate in annual discretionary bonus. • Benefits: Health, Dental, Vision, Life, Disability, Wellness, Paid Time Off, 401(k) and Profit-Sharing plans. This role includes a base salary range between $130,000 - $150,000. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. The application window for this role is estimated to be open through May 1, 2026, but may be extended, if necessary, please submit your application as soon as possible prior to May 1, 2026. Sponsorship Details Sponsorship not Offered for this Role

• Ensure patients statements are generating appropriately • Supports call center operations by receiving patient inbound calls • Works with the patient to establish payment terms consistent with Kestra policies and procedures • Utilize the various RCM systems to assist patients with making credit card and bank account payments • Research and resolve patient billing concerns • Identify if specific receivables are to be qualified as refunds • Initiate patient outbound calls to drive patient cash collections • Identify and communicate issues leading to patient complaints • Review and complete daily /weekly tasks to achieve patient collection goals • Assist in the development of training materials

Job Title: Specialist, Finance Shared Services Job Code: 35645 Job Location: Remote Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off Job Description: The Specialist is responsible for the preparation of closeout invoices for submissions to customers of various types of government contracts, and analysis. You must be able to work with a team. You will be working closely with the Project Finance team and Contract Managers to ensure accuracy of invoices. You must be deadline-driven, able to work in a fast-paced environment, organized and detail oriented. Essential Functions: - Prepare and review closeout invoices utilizing financial reports and final rates to ensure compliance with deliverable deadlines. - Analyze, research and resolve prior billings. - Initiate communications with internal and external customers to start preparation of final closeout billing. - The Specialist must be able to work with a team. You will work closely with Project Finance team and Contract Managers to ensure accuracy of invoices. You must be dead-line driven, able to work in a fast-paced environment, organized and detail oriented. Qualifications: - Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience. Preferred Additional Skills: - Experience in processing and validating project type (Time& Material (T&M), Firm Fixed Price (FFP), or Cost-plus (CP) invoices. - Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel) - Knowledge of Costpoint is desired - Excellent verbal, interpersonal and written communication skills. - Strong analytical, problem-solving and decision-making capabilities. - Team player with the ability to work independently in a fast-paced environment. - Experience with Commercial/Government Contracts, Program Finance (PFA), Defense Finance and Accounting Service (DFAS), Defense Contract Audit Agency (DCAA) or Federal Acquisition Regulations. - Previous experience with billings and closeouts for Maritime (MAR). In compliance with pay transparency requirements, the salary range for this role in California, Massachusetts, New Jersey, Washington, and the Greater D.C, Denver, or NYC areas is $73,000-$135,000. The salary range for this role in Colorado state, Hawaii, Illinois, Maryland, Minnesota, New York state, and Vermont is $63,500-$117,500. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements. #LI-NR1