Sentences with phrase «analyzed edi»

Common job duties performed by an Edi Specialist are analyzing EDI specifications, testing and implementing EDI solutions, offering technical support, liaising with trading partners, and monitoring data records.

Analyze EDI 834 transactions to determine the most current enrollment specifications and changes

Not exact matches

Surpassed team goals by analyzing, testing and implementing vendor software upgrades for a HIPPA compliant EDI and SQL System.

Analyzed business procedures with Accounts Payable clients to design, develop and implement critical AP business processes within SAP such as Direct Deposit of employee reimbursements and Electronic Data Interchange (EDI) Invoicing

Analyzed errors in the EDI ASN data and corrected errors based on the current 856 Advanced Ship Notice (ASN) configurations used by the EDI Department.

Responsible for analyzing SCM - EDI / E-Ship, Accounting business processes and implementing Navision ERP system in Windows 2008 Active Directory environment for 100 + users

Analyzed existing EDI «errors» and reduced by working with Trading Partners to become compliant based on DM's EDI specifications.

Evaluated insurance policies and analyzed damages to determine coverage... Health — Indianapolis, IN EDI transfers of all insurance claims daily.

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities