This position serves as a resource to support EDI operations for claims submission and remittance processing, providing guidance in issue identification and resolution (e.g., submission errors, acknowledgment failures, ERA discrepancies), and coordinating with clearinghouses, payers, and internal teams to ensure timely and accurate electronic data exchange. The role requires advanced knowledge of payer and plan data structures, claim lifecycle workflows, and downstream impacts across multiple entities, including UCSF Hospital Billing (HB), Professional Billing (PB), Home Health, Langley Porter, UCSF Benioff Physicians, Marin, Hyde, and Stanyan, as well as Community Connect affiliates.