Role Description The REO Title team at Solidifi performs a variety of functions crucial to the initial phase of real estate transactions that involve the sale of real estate owned (“REO”) properties. The core responsibilities of the REO Title Clearance team are to issue a preliminary title commitment, which is eventually used to issue a title insurance policy upon the closing of the transaction under specific conditions and requirements, and to review foreclosures to ensure they are properly completed by the foreclosure attorneys hired by the client. The REO Title Specialist inspects recorded legal documents and evaluates the chain of title, lien position, exceptions, restrictions, and performs preliminary lien clearance, including foreclosure clearance, before delivering a title package to the client. Other documents which may need to be created and/or reviewed for accuracy include: - Municipal lien searches - Title grading sheets - Copies of supporting search documents - Documents specific to the foreclosure such as state-required affidavits and proof of notice of foreclosure documents Responsibilities include: - Analyze recorded documents to correctly certify the following: - Analyze complex title issues - Correct chain of title and accurate vesting - The correct legal description of the property in question - Any restrictions against the property in question - Any claims/liens (ex. Mortgages, judgments, tax assessments) - Identify any potential issues/problems with the recorded documents which would prevent a clean title commitment to be issued. - Identify any potential issues/problems with the foreclosure which would prevent a proper conveyance to the client once the foreclosure is complete. - Deliver title packages within expected turn times to the client’s specific web portal. - Complete and maintain tasking on each client’s specific web portal system. - Follow up on title issues which arise in files to ensure issues are being resolved in a timely manner. - Work as a team player with fellow employees to determine a solution and/or alert the appropriate parties to issues affecting the title commitment and/or documents prepared by the department. Qualifications - Must hold a valid Texas license - Positive Attitude - College Degree preferred - 3-5 years experience with REO Title & Closing preferred - Experience with Resware - Skills in written and verbal communication - Ability to work in a fast-paced, team-oriented work environment Benefits - Comprehensive benefits package that includes health, dental, and vision insurance - Life insurance (basic and voluntary) - Short- and long-term disability coverage - FSA plan - 401(k) with company match - Wellness webinars - Employee assistance programs - Paid time off - Volunteer time off - Paid holidays Company Description Solidifi is a leading network management services provider for the residential lending industry. Our platform combines proprietary technology and network management capabilities with tens of thousands of independent qualified field professionals to create an efficient marketplace for the provision of mortgage lending services. We are a leading independent provider of residential real estate appraisals and title, and settlement services. Our clients include top 100 mortgage lenders in the U.S. and some of the largest banks and insurance companies in North America. Solidifi is a wholly owned subsidiary of Real Matters (TSX: REAL).

• The Revenue & Billing Specialist will lead and optimize customer billing and revenue coordination processes across a multi-business-unit environment. • This role is heavily focused on revenue accuracy, billing operations, order-to-cash process management, recurring revenue reconciliation, and cross-functional coordination between finance, sales, operations, and customer-facing teams. • The ideal candidate brings experience managing complex billing operations, coordinating with accounting and finance teams, overseeing usage-based and recurring revenue models, and improving operational processes tied to invoicing and revenue recognition. • This individual will serve as a key operational partner in optimizing our revenue infrastructure to supports growth, operational accuracy, and customer satisfaction. • Partner with Cordance accounting and revenue teams to ensure invoices are generated accurately and delivered to the correct customer contacts. • Identify and resolve billing discrepancies, invoicing errors, and customer account issues in collaboration with accounting and customer-facing teams. • Coordinate purchase order (PO) collection, validation, and acceptance processes to support timely invoicing and revenue collection. • Lead monthly ARR and revenue review processes across consolidated business units. • Analyze revenue reporting discrepancies, data inconsistencies, and long-standing reconciliation issues impacting reporting accuracy. • Partner with finance and accounting teams to improve revenue visibility, forecasting accuracy, and reporting consistency. • Support leadership with operational analysis related to recurring revenue performance and billing trends.

Role Description This position is National Remote. You’ll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. As a member of the Optum Care Delivery team, you’ll be an integral part of our vision to make healthcare better for everyone. Here, you’ll work alongside talented peers in a collaborative environment that is guided by diversity and inclusion while driving towards the Quadruple Aim. This function is responsible for medical and ancillary product premium billing. Positions in this function interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies. Responsibilities include: - Interact with customers to gather support data to ensure invoice accuracy and also work through specific billing discrepancies. - Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function. - Educate customers regarding the availability of receiving invoices and remitting payments through online applications. - Monitor outstanding balances and take appropriate actions to ensure clients pay as billed. - Manage the preparation of invoices and complete reconciliation of billing with accounts receivables. This position is full time (40 hours/week) Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 6:00 am – 6:00 pm EST. It may be necessary, given the business need, to work occasional overtime. You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Qualifications - High School Diploma / GED OR equivalent work experience - Must be 18 years of age OR older - 1+ years of experience in Insurance / Billing - Proficiency with Windows PC applications, which includes the ability to navigate multiple programs and learn new and complex computer system applications - Flexibility to work any of our 8-hour shift schedules during our normal business hours of 6:00 am – 6:00 pm EST. Requirements - Prior experience with EPIC Telecommuting Requirements - Ability to keep all company sensitive documents secure (if applicable) - Required to have a dedicated work area established that is separated from other living areas and provides information privacy. - Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service. Benefits - Comprehensive benefits package - Incentive and recognition programs - Equity stock purchase - 401k contribution (all benefits are subject to eligibility requirements) Application Deadline This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.

Role Description We are seeking a detail-oriented Authorization Specialist with experience in healthcare insurance authorizations, ideally within ABA, autism services, behavioural health, or medical billing. This role will support benefit verification, prior authorization submissions, reauthorizations, payer follow-ups, and accurate documentation to ensure ABA therapy services remain approved and uninterrupted. PLEASE NOTE: - Working Hours: Monday – Friday | 9:00 AM – 6:00 PM EST (3:00 PM – 12:00 AM South African time – subject to daylight savings). - Public Holidays: This role requires working on both South African and U.S. public holidays (compensation for SA public holidays in accordance with the BCEA). - Internet Requirements: A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and wired Ethernet capability is mandatory. Applicants without a fixed fibre line cannot be considered. - Power Backup: Reliable backup required to manage load shedding or outages. Applicants without a power backup cannot be considered. - Work Environment: Fully remote. Key Responsibilities: - Verify patient insurance eligibility and ABA benefits using Availity and CentralReach, including both commercial and Medicaid payers. - Submit initial authorization and reauthorization requests for ABA therapy services. - Monitor authorization statuses, approved hours, visit limits, and expiration dates. - Follow up with insurance providers regarding pending, denied, or incomplete authorizations. - Work closely with Intake, Scheduling, Clinical, and Billing teams to ensure continuity of care. - Obtain and upload required clinical documentation for authorization submissions. - Maintain accurate records and updates within CRM/EHR systems. - Assist with appeals, denied claims, and authorization discrepancy resolutions. - Communicate professionally with families regarding insurance requirements and authorization updates. - Ensure all authorizations are obtained and renewed before services lapse. - Track payer-specific requirements, documentation guidelines, and turnaround times. - Generate reports and maintain spreadsheets relating to authorization approvals and renewals. - Escalate urgent authorization issues that may impact patient scheduling or treatment delivery. - Support process improvement initiatives to streamline authorization workflows. Qualifications - Previous experience in ABA, behavioural health, healthcare authorizations, medical billing, or insurance verification. - Strong understanding of prior authorizations, referrals, and insurance terminology. - Experience working with Medicaid and commercial insurance providers in the USA. - Experience using Availity and CentralReach systems. - Excellent attention to detail and organizational skills. - Ability to manage high volumes of work while meeting deadlines. - Strong written and verbal English communication skills. Requirements - Must have a fixed fibre line with a minimum speed of 25 Mbps (upload & download). - Reliable power backup to manage load shedding or outages. Benefits - Compensation for South African public holidays in accordance with the BCEA.