Accurately reviews and resolves assigned claim and clearinghouse edits and payer rejections to minimize lag days. Meets or exceeds established performance targets (productivity and quality) established by the Billing Supervisor. Provides prompt attention to edit trends and identified root causes with timely resolution and escalation to the Billing Supervisor as needed. Utilizes real time eligibility verification checks accordingly to accurately update patient registration in the Practice Management System (PMS) for registration-based edits. Captures registrations error trends and eligibility tool response issues and reports promptly to the Billing Supervisor. Initiates support calls to the Help Desk as needed to gain clarification on clearinghouse edits. Communicates clearinghouse edits that are a road block to claim submission, to the Billing Supervisor, so clearinghouse edit/s can be updated as needed. Partners with Coders to achieve timely resolution of coding-based claim and clearinghouse edits and payer rejections. Effectively prioritizes work assignment/s and demonstrates flexibility in assuming edits assigned to other Claims Specialists to minimize lag days and ensure team goals/objectives are met. Participates in regularly scheduled team meetings offering new paths, procedures and approaches to edit resolution to maximize opportunities for performance and process improvement. Performs other duties as assigned.