• Manage daily and monthly mortgage remittance processing. • Determine proper allocation of borrower payments to: NQM Prior loan owners Investors Purchasers of loans • Review and validate payment data received from sub-servicers. • Ensure timely and accurate remittance of principal, interest, escrow, and fees. • Reconcile custodial and remittance accounts. • Investigate discrepancies, unapplied funds, suspense balances, and payment breaks. • Research payment ownership issues related to: Loan purchases and sales Servicing transfers Effective date changes Investor reporting • Serve as a primary contact for sub-servicer remittance activity. • Review remittance reports and payment files for accuracy. • Escalate and resolve discrepancies with sub-servicer partners. • Monitor remittance timelines and reporting requirements. • Prepare daily, weekly, and monthly remittance reports. • Maintain documentation and audit support for remittance activity. • Assist with process improvements and operational controls. • Support internal and external audits as needed.

• Independently deliver analytical projects across the consumer credit lifecycle, including acquisition, account management and collections • Build statistical and machine learning models through all phases of development, from design through training, evaluation, validation and implementation • Use a broad set of technologies: SQL, PySpark, Python, AWS and more to obtain insights from large volumes of data • Design and improve acquisition strategies, including segmentation, decision rules, and cut-off strategies • Translate findings into applicable business recommendations for partners • Collaborate with internal and external clients to determine the appropriate analysis parameters and performance measures to be applied, as well as requirements for decision tool and strategy implementation and monitoring. • Interpret results of analyses, identify trends and issues and recommend alternatives to support our goals. • Communicate with and deliver presentations to end-users on analysis results. • Produce implementation plans and participate in audits to help implement statistical models and other decision tools. • Help develop analytic and data products and services, and the enhancement of current processes and offerings.

Role Description ArchWell Health is seeking a Senior Accounting Analyst to play an integral role in the accounting function at our rapidly growing company. This position will assist in data reconciliation and analysis, as well as general accounting functions such as preparing and recording accounting transactions as part of financial close to ensure the integrity of accounting records for completeness, accuracy, and compliance with GAAP. This position will work closely and collaboratively with various departments across the company, providing detailed insight to the Accounting department. - Prepare comprehensive financial and variance analyses and reports, and communicate findings - Collaborate cross-functionally with Actuary, IT, Medical Economics, Finance, and other departments to analyze payor healthcare data and perform end-to-end payor reconciliations to help improve data accuracy - Act as a point of contact for the Accounting department as it pertains to payor data and reconciliations - Create thorough process documentation - Cross-train on responsibilities across the Accounting department, including but not limited to, preparing and recording journal entries and preparing monthly account reconciliations - Help design and implement processes to improve the efficiency and effectiveness of the accounting function - Assist in monthly financial reporting to help reconcile and resolve any variances or discrepancies - Ad-hoc projects and initiatives Qualifications - Advanced proficiency in Microsoft Excel - Experience with SQL strongly preferred - Strong understanding of accounting principles, financial statements, and internal controls - Experience in financial and variance analysis with the ability to interpret and communicate findings and insights - Experience with identifying opportunities and implementing strategies and solutions to streamline processes and workflows - Self-starter with the ability to work both independently and cross-functionally to achieve objectives - Detail-oriented with strong judgment, analytical, problem solving, and critical thinking skills - Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities and competing deadlines - Ability to multi-task with strong organizational skills - Strong communication skills, both verbal and written Requirements - Bachelor’s degree in Accounting or Finance; MBA or advanced degree preferred - Minimum of five (5) years of accounting experience - Healthcare experience required; value-based care experience strongly preferred - Experience with Oracle NetSuite a plus - PowerBI experience a plus - CPA designation preferred Benefits - Embodies and serves as a role model of ArchWell Health’s Values: - Be compassionate - Strive for excellence - Earn trust - Show respect - Stay resilient - Always do the right thing Company Description At ArchWell Health, we’re creating a community of caring designed to help our members stay healthy and engaged. By focusing on a strong provider-patient relationship, routine wellness, and staying active, our members enjoy a higher level of care and better quality of life after the age of 60. Everything we do is for seniors. We believe seniors should be heard, listened to, and given ample time by their physicians to live well later in life. Our value-based care model is designed to prevent illnesses while keeping members healthy and happy in every aspect of their life. We deliver best-in-class primary care at comfortable, accessible neighborhood centers where older adults can feel at home and become part of a vibrant, wellness-focused community. We’re passionate about caring for older adults and united by the belief that caring has the power to change everything for our members. ArchWell Health is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected classification.

Role Description We are seeking detail-oriented and highly organized Medical Records Specialists to support a legal case management team by requesting, tracking, reviewing, and properly organizing medical records. This role is ideal for someone with strong follow-up skills, excellent attention to detail, and experience handling sensitive documents in a fast-paced environment. The Medical Records Specialist will play an important role in ensuring that all medical records are received, reviewed, saved correctly, and ready for final review by the assigned Case Manager. The ideal candidate is proactive, reliable, comfortable working with digital platforms, and able to maintain confidentiality when handling sensitive client and medical information. Key Responsibilities - Medical Records Requests & Follow-Up - Request medical records directly from healthcare providers or through approved third-party vendors. - Follow up on all records requests in a timely and consistent manner. - Prioritize follow-ups with out-of-network providers to ensure prompt receipt of records. - Monitor and track outstanding records requests until completion. - Records Review & Document Management - Review received medical records for accuracy, completeness, and relevance. - Ensure records are properly organized and prepared for final review by the assigned Case Manager. - Upload, save, and maintain records in the appropriate sections of: - Filevine - Dropbox - Any additional required platforms or internal systems - Follow proper organization standards and naming conventions for all saved documents. - Case Manager Support & Communication - Notify the assigned Case Manager once records have been received, reviewed, and properly saved. - Ensure all records are accessible and ready for case review. - Communicate clearly and promptly regarding missing, incomplete, or pending records. - Support the team with additional tasks as assigned by the Supervisor based on team needs and priorities. - Compliance & Confidentiality - Maintain strict confidentiality when handling client, medical, and legal information. - Follow all applicable privacy regulations and internal procedures, including HIPAA-related standards. - Ensure sensitive documents are handled with accuracy, discretion, and professionalism. Qualifications - Previous experience requesting, reviewing, or managing medical records is strongly preferred. - Experience working in a legal, healthcare, personal injury, or medical administrative environment is a plus. - Familiarity with Filevine, Dropbox, or similar document management platforms is preferred. - Strong organizational skills and attention to detail. - Ability to track multiple requests and follow up consistently. - Comfortable working remotely and independently. - Strong written and verbal communication skills. - Ability to handle confidential and sensitive information professionally. - English proficiency required; CV must be submitted in English. Ideal Candidate Profile - Highly detail-oriented and organized. - Proactive and persistent with follow-ups. - Comfortable managing repetitive but critical administrative tasks. - Able to work with urgency while maintaining accuracy. - Reliable, confidential, and professional. - Comfortable supporting legal and case management teams in a remote environment.