Role Description Elwyn seeks a Revenue Cycle Specialist who is responsible for ensuring that the billing department accurately submits claims and/or encounters for clinical services and adheres to claim submissions deadlines. Extensive knowledge of medical terminology, Current Procedural Terminology (CPT) coding, International Statistical Classification of Diseases and Related Health Problems (ICD) coding, Medicare Revenue Codes, UB-40 and Healthcare Common Procedure Coding System (HCPCS) in relation to mental health services is essential. - Manage claims in a web-based billing and claiming environment with tasks including but not limited to accurately perform charge entry into clearinghouses and payer portals, confirming patient eligibility and plan coverage. - Research and identify CPT/HCPCS billing revenue codes and utilize electronic claim forms UB/Healthcare Financing Administration (HCFA) to bill claims. - Confirm appropriate ICD-10 diagnostic codes to ensure proper billing. - Review Explanation of Benefits (EOBs) and confirm plan requirements to ensure all collectable revenue is identified. - Communicate with peers and supervisors to address billing and claims issues as appropriate and as needed. - Participate in internal billing audits to reduce billing errors and maximize collections. - Be available for alternative work schedules including flexibility to work within the following time slots: 8:00am – 8:00pm; occasional evening and weekend work as needed based on workload. - Generate daily batching reports based on total claims billed. - Perform other duties as assigned. Qualifications - Minimum of three (3) years of demonstrable progressive experience in medical billing. - Demonstrated ability to enter and process minimum 200 claims per day depending upon billing system. - Must be familiar with external payer portals and clearinghouses; Navinet, Promise preferred. - Demonstrated understanding of policy deductibles, co-pays, coinsurance, and out of pocket maximums. - Demonstrated understanding of billing revenue codes CPT/HCPCS and claim forms UB/HCFA. - Demonstrated knowledge of ICD-10 diagnosis codes. - Demonstrated knowledge of Explanation of Benefits (EOB) interpretation and balance billing requirements. - Demonstrated extensive knowledge of medical terminology. - Demonstrated ability to work effectively as part of a team. - Demonstrated strong attention to detail. - Demonstrated strong time management and organizational skills. - Demonstrated excellent judgment with the ability to independently solve problems and make decisions with little or no need for direct supervision. - Comfortable using computer with multiple screens. - Must be familiar with patient eligibility portal, PA COMPASS preferred. - Strong analytical skills. - Ability to resolve billing issues as they occur and create lasting solutions to problems to prevent issues from occurring in the future. - Ability to work in a fast-paced environment and manage and prioritize multiple, often competing, priorities. - Must possess excellent customer interaction, collaboration, presentation, and written and verbal communication skills. - Demonstrated intermediate experience with Microsoft Office applications, including Word, Excel, and Outlook; Crystal Report writer experience preferred. - Experience using/knowledge of Electronic Health Record (EHR) / Electronic Medical Record (EMR). Benefits - Generous Paid Time Off. - Comprehensive Medical/Dental/Vision Benefit Packages. - Earned Wage Access/On-Demand Pay. - Paid On-the-Job Training. - Tuition Reimbursement. - Career Advancement Opportunities and Growth. - Flexible Schedules. - Retirement Savings Plan. Equal Opportunity Employer Elwyn is an Equal Opportunity Employer. Elwyn does not discriminate on the basis of race, color, religion, creed, ancestry, pregnancy status, medical condition, gender, gender identity or expression, genetic information, sexual orientation or identity, age, national origin, citizenship, handicap status, marital or family status, mental or physical disability, perceived disability, military or veteran status, political activities or affiliations, or any other characteristic protected under applicable federal, state or local law, ordinance, or regulation. If you need a reasonable accommodation for any part of the employment process, please contact us by email at ADArequest@elwyn.org and let us know the nature of your request and your contact information. Know Your Rights: Workplace discrimination is illegal.

Accounts Receivable Specialist Remote Location: Philadelphia, PA, US Job Description: Weber Gallagher is a thriving and growing firm with more than 130 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law. Weber Gallagher seeks an organized and professional collection specialist to support our Philadelphia, PA office. This position has flexibility to work remotely from any of the following states: New Jersey, Illinois, Pennsylvania, New York, Florida, or Delaware. Qualified candidate must possess three to five years’ experience in law firm collections. Responsibilities: - Prepare, generate, and review monthly receivables reports for Matter Billing Partners - Work closely with AP, Billing, Appeals and Billing partners to maintain accurate and precise records of all open receivables and the attempts made to collect past due/open AR for those partners - Research multiple billing websites for invoice statuses - Contact appropriate client adjusters via email, phone and/or fax regarding past due invoices for each partner - Forward invoices and billing/payment histories to client as appropriate - Maintain accurate record of client responses/non-responses, and forward record to Accounts Receivable Supervisor for escalated follow up as needed - Maintain regular contact with Matter Billing Partners keeping them informed of the status of their AR - Request assistance from partners as needed for the collection of past due invoices - Monitor partner AR reports for payment tracking and/or appeal status of invoices included therein - Write off any remaining balance, after appropriate authorization, as needed. Qualifications: - 3+ years’ experience working with attorneys and clients in law firm collections and legal billing - Bachelor’s degree in accounting, finance, or a related field, preferred. A combination of relevant education and experience will also be considered - Strong attention to detail and the ability to maintain accurate client matter in finance system - Excellent written and verbal communication skills, and the ability to communicate professionally across a wide range of audiences (i.e. attorneys, clients, legal staff, etc.) - Ability to prioritize tasks and meet deadlines - Proficiency with Microsoft Office Suite The anticipated salary range for candidates residing in NY is $60,000 - $70,000. Salary will be dependent on a variety of factors including education, experience and internal equity. Weber Gallagher offers a friendly office environment and excellent benefits package, including 401(k) and medical. Equal employment opportunity is provided to all employees and applicants for employment without regard to a person’s race, color, religion, age, gender, sex, sexual orientation, gender identity, pregnancy, ancestry, physical handicap, disability, national origin, genetic information, marital status, veteran status, disability, or any other factor/ status in accordance with applicable federal, state and local laws.

• Make outbound calls to patients currently receiving care to resolve account balances • Take inbound calls and answer patient billing questions with clarity and professionalism • Process payments and update accounts accurately • Work assigned accounts using reporting tools to prioritize follow-up • Document all activity and coordinate updates with billing and clinic teams • Identify and communicate insurance or account changes

Role Description We are looking for a Webinar Host who can walk into a virtual room of many strangers and make every single one of them feel like you're speaking directly to them. This is not a presenting role. This is not a reading-off-slides role. This is a conversation. A trust-building exercise — every single session. You will be the face and voice of Twin Health's live webinar programme — hosting sessions for prospective members, explaining how Twin works, answering questions live, and converting curious attendees into committed members. You will be the reason someone decides — yes, I want to try Twin. What You Will Do - Host live webinars for prospective Twin members every week. - Explain complex health concepts — metabolism, diabetes reversal, digital twin technology — in simple, warm, conversational language. - Manage live Q&A sessions confidently and empathetically. - Adapt tone and content based on the audience. - Collaborate with the marketing team to refine webinar scripts and formats over time. - Track session performance — attendance, engagement, conversion — and actively work to improve. Qualifications - Exceptional spoken English — clear, warm, confident and conversational. - Hindi fluency is essential — comfortable switching naturally between both. - Any additional Indian regional language is a strong advantage (Tamil, Telugu, Kannada, Marathi, Bengali). - Basic understanding of health and wellness. - Experience in hosting, anchoring, training, teaching, or any live audience format (at least 2 years). - Ability to think on your feet and handle live Q&A gracefully. - Comfortable and confident on camera. Company Description Twin Health is on a mission to reverse chronic metabolic diseases — starting with Type 2 diabetes. Using a Whole Body Digital Twin, we map each person's unique metabolism and create a personalised programme that fixes the root cause — not just manages the symptoms. We are one of the fastest growing health-tech companies in India and the US.