Professional Billing Payment Specialist II - EDI Specialist

Professional Billing Payment Specialist II - EDI Specialist

The Professional Billing Payment Specialist II is a fully proficient cash posting professional who independently manages electronic remittance processing, cash management workflows, and routine to moderately complex exception resolution.

Responsibilities listed in this section are core to the position. Inability to perform these responsibilities, with or without an accommodation, may result in disqualification from the position.

• Process and reconcile PLBs (provider level adjustments)
• Independently process electronic remittance files (835/EFT) using Epic automated and manual workflows.
• May resolve common to moderately complex cash management and remittance discrepancies.
• Apply judgment in clearing account usage and initiate corrections as payments are identified.
• Support payment and remittance reconciliation activities.
• Serve as a functional resource for peers.
• May assist with claims clearinghouse activities.
• May handle special client account activities.

Performs other duties as assigned

Education: High School Diploma or GED required.

Experience: At least 3 years of physician billing payment processing experience required.

Certification/License/Registration: CPB required to be obtained within 1 year.

Attention to detail

Excellent verbal and written communication skills

Proficient with the use of Microsoft Office tools

Applied expertise in professional billing remittance and cash management workflows.

Strong analytical and problem-solving skills.

Ability to manage competing priorities independently.