<p><strong>Position Title: </strong>Post Closing Mortgage Specialist</p><p><br></p><p><strong>Position Summary:</strong></p><p>This position is primarily responsible for performing a thorough post-closing audit for secondary market, retained loans and mortgages. After finalizing the audit, the individual in this position uploads the loan information into the servicing system. Strong attention to detail, exceptional organizational abilities, and a commitment to professional communication with both internal colleagues and external contacts are essential for success in this role.</p><p><br></p><p><strong>Primary Responsibilities:</strong></p><ul><li>Conducts post-closing reviews and organizes each loan file to confirm all required documents have been gathered for both investor and in-house loans. Examines every record to confirm adherence to federal, state, and investor regulations, and secures any missing documents or makes needed corrections.</li><li>Compiles and inputs daily booking information for all finalized loans, verifies accuracy and completeness, and categorizes loans based on investor classification.</li><li>Checks booking records for accuracy against a specified checklist and promptly corrects any discrepancies on the same day the loan is entered into the servicing system.</li><li>Assembles and scans loan documentation for upload to the core imaging system, ensuring that all files meet the defined quality standards.</li><li>Maintains compliance with company policies and regulatory requirements by actively pursuing ongoing professional education.</li><li>Finishes all necessary training within set deadlines and maintains professionalism in all duties performed.</li><li>Handles additional tasks and participates in special projects as needed.</li></ul><p><br></p><p><strong>Skills Required:</strong></p><ul><li>Strong attention to detail, organizational skills and excellent written and verbal communication skills</li><li>Ability to use and navigate loan software applications with ease</li><li>Basic knowledge of MS Word, MS Excel, and MS PowerPoint</li></ul><p><br></p><p><strong>Schedule:</strong> Monday - Friday, 8am-5pm with a 1-hour break for lunch</p><p><br></p><p><strong>Location: </strong>This position is ONSITE in Pittsburgh, PA! </p><p><br></p><p><strong>Timeline</strong>: Start date is the week of 4/13/26 (estimated) and the duration of this role is approximately 2 months; however, it may be extended based on business demands. </p><p><br></p><p>Candidates with prior mortgage and/or loan closing experience are encouraged to apply!</p>
We are looking for a detail-oriented individual with experience in Medical Billing, Claims, and Collections to join our team in Bethel Park, Pennsylvania. This Contract to Permanent position is ideal for someone with a strong background in medical billing, collections, and insurance claims processing, particularly in a hospital or healthcare setting. The role offers an excellent opportunity to contribute to a dynamic team while advancing your career in the healthcare industry.<br><br>Responsibilities:<br>• Process and manage medical billing and claims submissions accurately and efficiently.<br>• Handle medical collections, including following up on unpaid claims and resolving discrepancies.<br>• Collaborate with insurance companies to address denied claims and appeals.<br>• Ensure compliance with healthcare regulations and billing practices.<br>• Verify patient insurance coverage and calculate co-pays and deductibles.<br>• Maintain accurate records of billing activities and payment statuses.<br>• Communicate effectively with patients to address billing inquiries and resolve payment issues.<br>• Work closely with hospital staff to ensure proper documentation and billing procedures.<br>• Stay updated on changes to insurance policies and billing codes.<br>• Support the team in achieving billing and collection goals.